[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32093428.432024-10-0166111Actual
22897213.002024-01-316616Actual
319731273.832024-10-016618Actual
12540550.002023-04-026614Budget
2970359.002022-07-036666Actual
6421382.002022-10-026617Actual
29897235.872024-08-0166311Actual
21861267.002023-12-316665Actual
6561480.002022-10-026618Budget
26976700.002024-06-016664Actual
2776546.502024-06-0166212Actual
262911081.402024-05-016618Actual
31739252.002024-10-016636Actual
18648109.002023-10-026673Actual
28509600.002024-07-026667Actual
5483200.002022-09-026628Budget
1383381.002023-05-026626Actual
2661429.482024-05-0166112Actual
38227705.002025-04-026613Actual
8383200.002022-12-036626Budget
38112392.492025-03-0266113Actual
16881408.002023-08-026636Actual
28688428.432024-07-0266111Actual
4500280.002022-09-026613Budget
274161351.112024-06-016618Actual
15104713.222023-06-026618Actual
15132342.002023-06-026628Actual
4094298.002022-08-026666Actual
6189331.002022-10-026636Actual
9236582.002022-12-316664Actual
2180200.002022-06-026668Budget
29160640.002024-08-016663Actual
25807820.002024-05-016614Actual
27207208.002024-06-016646Actual
14005819.002023-05-026617Actual
2448750.002022-07-036614Budget
22712584.002024-01-316614Actual
15991513.002023-07-036617Actual
913068.002022-12-316673Actual
13401337.452023-04-026668Actual
727280.002022-05-026666Budget
32808305.002024-11-016616Actual
34249738.972024-12-026628Actual
1000200.002022-05-026628Budget
3438218.002022-08-026663Actual
9344.002022-05-026613Actual
30558287.002024-09-016616Actual
1991687.002023-11-026626Actual
14921162.002023-06-026656Actual
9317436.002022-12-316615Actual
1734520.972023-08-0266511Actual
2441834.802024-03-0166511Actual
27323850.002024-06-016617Actual
11741100.002023-03-026626Budget
29218188.002024-08-016673Actual
811550.002022-05-026617Budget
37464193.002025-03-026646Actual
7601524.002022-11-026667Actual
38319114.002025-04-026673Actual
37490174.002025-03-026656Actual
13617538.002023-05-026614Actual
6283100.002022-10-026656Budget
11838200.002023-03-026646Budget
28417312.002024-07-026666Actual
2333584.802024-01-3166211Actual
32656644.002024-11-016664Actual
14841127.002023-06-026626Actual
3987205.002022-08-026646Actual
28596705.642024-07-026628Actual
5542220.782022-09-026668Actual
30286430.002024-09-016663Actual
1628687.992023-07-0366411Actual
6092280.002022-10-026616Budget
34162760.002024-12-026667Actual
37197687.002025-03-026614Actual
19091637.002023-10-026667Actual
800768.002022-12-036673Actual
688767.002022-11-026673Actual
30252946.002024-09-016613Actual
1947015.652023-10-0266112Actual
16204210.342023-07-0366111Actual
17705431.002023-09-026664Actual
15522582.002023-07-036663Actual
27233126.002024-06-016656Actual
4557200.002022-09-026663Budget
292461326.002024-08-016614Actual
869426.002022-05-026667Actual
20440134.802023-11-0266611Actual
9177400.002022-12-316614Actual
2715384.002024-06-016626Actual
18802566.002023-10-026665Actual
24779322.002024-04-016664Actual
12163442.002023-03-026618Actual
15306142.252023-06-0266411Actual
14953180.002023-06-026666Actual
22270287.452023-12-316668Actual
11284237.002023-03-026663Actual
21975332.002023-12-316636Actual
37522287.002025-03-026666Actual
22805360.002024-01-316615Actual
33217641.202024-11-0166111Actual
13711518.002023-05-026615Actual
15224152.892023-06-0266111Actual
10818223.002023-01-316666Actual
13294480.002023-04-026618Budget
31289294.242024-09-0166213Actual
12352420.002023-04-026613Actual
34070200.002024-12-026666Actual
33511234.592024-11-0166113Actual
9645100.002022-12-316656Budget
1631340.122023-07-0366511Actual
7262200.002022-11-026626Budget
35812197.752024-12-3166113Actual
20648565.002023-12-036663Actual
11145200.002023-01-316668Budget
6750380.002022-11-026613Budget
31470191.002024-10-016673Actual
32889270.002024-11-016646Actual
39085333.742025-04-0266611Actual
11694280.002023-03-026616Budget
3802084.802025-03-0266212Actual
17023524.002023-08-026617Actual
5112242.002022-09-026646Actual
30077379.492024-08-0166612Actual
7462280.002022-11-026666Budget
25685791.002024-05-016613Actual
11791380.002023-03-026636Budget
2049912.462023-11-0266112Actual
479198.002022-05-026616Actual
18146496.542023-09-026618Actual
14629376.002023-06-026614Actual
34602395.452024-12-0266612Actual
14895103.002023-06-026646Actual
19704621.002023-11-026614Actual
1425043.312023-05-0266211Actual
14755289.002023-06-026665Actual
39025402.892025-04-0266411Actual
810647.002022-05-026617Actual
19796660.002023-11-026615Actual
2504305.002022-07-036664Actual
30136287.222024-08-0166113Actual
2319200.002022-07-036663Budget
10293550.002023-01-316614Budget
8432325.002022-12-036636Actual
39291646.882025-04-0266213Actual
29280710.002024-08-016664Actual
15608315.002023-07-036614Actual
15701485.002023-07-036615Actual
21026128.002023-12-036656Actual
30613225.002024-09-016636Actual
20028214.002023-11-026666Actual
6282125.002022-10-026656Actual
7461213.002022-11-026666Actual
9316380.002022-12-316615Budget
9968200.002022-12-316628Budget
201791007.162023-11-026618Actual
22059302.002023-12-316666Actual
1748280.002022-06-026646Budget
2536934.802024-04-0166211Actual
9598198.002022-12-316646Actual
1249273.002023-04-026673Actual
4746327.002022-09-026664Actual
13012100.002023-04-026656Budget
30163446.872024-08-0166213Actual
4827480.002022-09-026615Budget
16674266.002023-08-026664Actual
12822280.002023-04-026616Budget
12600480.002023-04-026664Budget
3790159.272025-03-0266511Actual
22746261.002024-01-316664Actual
35280611.002024-12-316617Actual
3905262.462025-04-0266511Actual
32326389.062024-10-0166612Actual
728285.002022-05-026666Actual
16933132.002023-08-026656Actual
2501294.002024-04-016646Actual
10108330.002023-01-316613Actual
5159100.002022-09-026656Budget
12082273.002023-03-026667Actual
7730200.002022-11-026628Budget
32749894.002024-11-016665Actual
28889343.322024-07-0266112Actual
1896866.002023-10-026656Actual
6091265.002022-10-026616Actual
22384151.832023-12-3166311Actual
5543200.002022-09-026668Budget
7133554.002022-11-026665Actual
16612218.002023-08-026673Actual
38588336.002025-04-026636Actual
24838307.002024-04-016615Actual
27477348.062024-06-016668Actual
4418200.002022-08-026668Budget
8056808.002022-12-036614Actual
17177393.512023-08-026668Actual
33932336.002024-12-026616Actual
5764100.002022-10-026673Budget
11226444.002023-03-026613Actual
31262173.182024-09-0166113Actual
38614174.002025-04-026646Actual
29068281.962024-07-0266613Actual
22151473.002023-12-316667Actual
31412410.002024-10-016663Actual
37019567.932025-01-3166613Actual
12271200.002023-03-026668Budget
1700213.002022-06-026636Actual
9178650.002022-12-316614Budget
35962674.002025-01-316663Actual
33272120.972024-11-0166311Actual
32234381.622024-10-0166611Actual
13013165.002023-04-026656Actual
17857311.002023-09-026616Actual
4361461.702022-08-026628Actual
3565590.002022-08-026614Actual
27067396.002024-06-016665Actual
24391109.272024-03-0166411Actual
8384158.002022-12-036626Actual
4313608.672022-08-026618Actual
18556888.002023-10-026613Actual
13400200.002023-04-026668Budget
1527975.232023-06-0266311Actual
4686550.002022-09-026614Budget
7075363.002022-11-026615Actual
3050618.002022-07-036617Actual
16145505.642023-07-036668Actual
24009144.002024-03-016656Actual
11693416.002023-03-026616Actual
12411200.002023-04-026663Budget
4174531.002022-08-026617Actual
9919480.002022-12-316618Budget
1829331.612023-09-0266211Actual
20207613.212023-11-026628Actual
30016314.592024-08-0166112Actual
297221290.502024-08-016618Actual
26052239.002024-05-016636Actual
25249407.152024-04-016628Actual
3707480.002022-08-026615Budget
12211200.002023-03-026628Budget
8853281.392022-12-036628Actual
25997153.002024-05-016616Actual
28333505.002024-07-026636Actual
22626591.002024-01-316663Actual
1196313.002022-06-026663Actual
1837435.872023-09-0266511Actual
28219638.002024-07-026665Actual
34221825.342024-12-026618Actual
2866280.002022-07-036646Budget
32835122.002024-11-016626Actual
35493422.042024-12-3166111Actual
10714200.002023-01-316646Budget
336271190.002024-12-026613Actual
999231.392022-05-026628Actual
2830592.002024-07-026626Actual
8665465.002022-12-036617Actual
23307215.662024-01-3166111Actual
3763385.002022-08-026665Actual
17995210.002023-09-026666Actual
6236182.002022-10-026646Actual
23094709.002024-01-316617Actual
2074380.002022-06-026618Budget
10166200.002023-01-316663Budget
20086640.002023-11-026617Actual
28629792.002024-07-026668Actual
240080.002022-07-036673Budget
3058599.002024-09-016626Actual
5484323.812022-09-026628Actual
18676389.002023-10-026614Actual
3517112.002022-08-026673Actual
4232380.002022-08-026667Budget
33747835.002024-12-026614Actual
9453404.002022-12-316616Actual
6935650.002022-11-026614Budget
1640522.042023-07-0366112Actual
22117580.002023-12-316617Actual
3051550.002022-07-036617Budget
38884552.612025-04-026668Actual
34811850.002024-12-316663Actual
6936760.002022-11-026614Actual
2495839.002024-04-016626Actual
8055650.002022-12-036614Budget
19944218.002023-11-026636Actual
2722280.002022-07-036616Budget
33719276.002024-12-026673Actual
868480.002022-05-026667Budget
8527100.002022-12-036656Budget
32444364.422024-10-0166613Actual
9373401.002022-12-316665Actual
2602464.002024-05-016626Actual
25038106.002024-04-016656Actual
33125531.392024-11-016628Actual
22238523.822023-12-316628Actual
2297894.002024-01-316646Actual
38998242.252025-04-0266311Actual
13071223.002023-04-026666Actual
296291345.002024-08-016617Actual
17057495.002023-08-026667Actual
2554125.232024-04-0166112Actual
5763122.002022-10-026673Actual
284751098.002024-07-026617Actual
12918307.002023-04-026636Actual
38053503.962025-03-0266612Actual
15933150.002023-07-036666Actual
15642479.002023-07-036664Actual
11144254.122023-01-316668Actual
27678235.872024-06-0166611Actual
26136187.002024-05-016666Actual
4685655.002022-09-026614Actual
14277156.082023-05-0266311Actual
952380.002022-05-026618Budget
1249170.002023-04-026673Budget
26494127.362024-05-0166411Actual
33005943.002024-11-016617Actual
21267290.482023-12-036668Actual
36725262.472025-01-3166411Actual
2155920.972023-12-0366612Actual
21000202.002023-12-036646Actual
13745442.002023-05-026665Actual
10294470.002023-01-316614Actual
11411550.002023-03-026614Budget
14039671.002023-05-026667Actual
20706143.002023-12-036673Actual
36783408.212025-01-3166611Actual
16640355.002023-08-026614Actual
30909849.582024-09-016668Actual
34569170.982024-12-0266212Actual
18861137.002023-10-026616Actual
34931839.002024-12-316664Actual
3941280.002022-08-026636Budget
15045473.002023-06-026667Actual
256343.002022-05-026664Actual
1726487.992023-08-0266211Actual
8479280.002022-12-036646Budget
16733563.002023-08-026615Actual
25282393.512024-04-016668Actual
21055148.002023-12-036666Actual
376721023.832025-03-026618Actual
5354380.002022-09-026667Budget
23716497.002024-03-016614Actual
6562967.772022-10-026618Actual
6993480.002022-11-026664Budget
12022480.002023-03-026617Budget
8114480.002022-12-036664Budget
1746416.722023-08-0266212Actual
25482160.342024-04-0166611Actual
29339638.002024-08-016615Actual
19970128.002023-11-026646Actual
7682480.002022-11-026618Budget
11038480.002023-01-316618Budget
4233420.002022-08-026667Actual
8526218.002022-12-036656Actual
35521209.272024-12-3166211Actual
18999182.002023-10-026666Actual
1846622.042023-09-0266112Actual
951782.912022-05-026618Actual
6188280.002022-10-026636Budget
2644063.532024-05-0166211Actual
31532530.002024-10-016664Actual
15875131.002023-07-036646Actual
12412264.002023-04-026663Actual
29459105.002024-08-016626Actual
2152730.552023-12-0366112Actual
32385201.262024-10-0166113Actual
6749532.002022-11-026613Actual
577380.002022-05-026636Budget
2032640.122023-11-0266211Actual
12539560.002023-04-026614Actual
28278436.002024-07-026616Actual
318811160.002024-10-016617Actual
19178554.122023-10-026628Actual
623216.002022-05-026646Actual
2585380.002022-07-036615Budget
16965172.002023-08-026666Actual
36314331.002025-01-316646Actual
4558178.002022-09-026663Actual
11283200.002023-03-026663Budget
67200.002022-05-026663Budget
6669200.002022-10-026668Budget
33840492.002024-12-026615Actual
4745380.002022-09-026664Budget
34281496.542024-12-026668Actual
31625766.002024-10-016665Actual
18347128.422023-09-0266411Actual
34688287.222024-12-0266213Actual
38672319.002025-04-026666Actual
33038875.002024-11-016667Actual
23004153.002024-01-316656Actual
35839562.672024-12-3166213Actual
22001232.002023-12-316646Actual
1056200.002022-05-026668Budget
29842442.262024-08-0166111Actual
5015103.002022-09-026626Actual
3240200.002022-07-036628Budget
13072280.002023-04-026666Budget
4093200.002022-08-026666Budget
1024585.002023-01-316673Actual
10667380.002023-01-316636Budget
14510713.002023-06-026613Actual
13806275.002023-05-026616Actual
36288387.002025-01-316636Actual
7358372.002022-11-026646Actual
8991305.002022-12-316613Actual
13589225.002023-05-026673Actual
1853280.002022-06-026666Budget
10351316.002023-01-316664Actual
245378.212024-03-0166212Actual
24746506.002024-04-016614Actual
21617637.002023-12-316613Actual
30789535.002024-09-016667Actual
37847312.472025-03-0266311Actual
33332376.302024-11-0166611Actual
32536443.002024-11-016663Actual
15165475.332023-06-026668Actual
3762380.002022-08-026665Budget
12270281.392023-03-026668Actual
1849848.632023-09-0266612Actual
21769383.002023-12-316664Actual
325021275.002024-11-016613Actual
39205558.222025-04-0266612Actual
31765186.002024-10-016646Actual
23448186.932024-01-3166611Actual
33661602.002024-12-026663Actual
8854200.002022-12-036628Budget
29870103.952024-08-0166211Actual
2202781.002023-12-316656Actual
212061137.472023-12-036618Actual
28830372.042024-07-0266611Actual
39172133.742025-04-0266212Actual
19411178.422023-10-0266611Actual
12870105.002023-04-026626Actual
68200.002022-05-026663Actual
15339128.422023-06-0266611Actual
20919279.002023-12-036616Actual
1623233.742023-07-0366211Actual
14814203.002023-06-026616Actual
31083327.362024-09-0166611Actual
2121442.002022-06-026628Actual
18709346.002023-10-026664Actual
1952732.672023-10-0266612Actual
36584772.312025-01-316668Actual
26412190.122024-05-0166111Actual
9551280.002022-12-316636Budget
1445236.932023-05-0266612Actual
9372480.002022-12-316665Budget
27797364.602024-06-0166612Actual
35314615.002024-12-316667Actual
2194794.002023-12-316626Actual
5297320.002022-09-026617Actual
38440596.002025-04-026615Actual
2559934.802024-04-0166612Actual

Generated 2025-06-01 14:33:19.273 UTC