[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21113664.002023-11-246617Actual
25482160.342024-03-2366611Actual
23843295.002024-02-216665Actual
26136187.002024-04-226666Actual
17586550.002023-08-246663Actual
2152730.552023-11-2466112Actual
5111200.002022-08-246646Budget
33038875.002024-10-236667Actual
2912149.002022-06-246656Actual
23004153.002024-01-226656Actual
27357615.002024-05-236667Actual
9502138.002022-12-226626Actual
2503380.002022-06-246664Budget
11038480.002023-01-226618Budget
1726487.992023-07-2466211Actual
38614174.002025-03-246646Actual
11145200.002023-01-226668Budget
10570307.002023-01-226616Actual
12869100.002023-03-246626Budget
1439525.232023-04-2366112Actual
1425043.312023-04-2366211Actual
9550302.002022-12-226636Actual
13711518.002023-04-236615Actual
17291127.362023-07-2466311Actual
3058599.002024-08-236626Actual
20120400.002023-10-246667Actual
21326118.852023-11-2466111Actual
32093428.432024-09-2266111Actual
2769101.002022-06-246626Actual
15306142.252023-05-2466411Actual
6749532.002022-10-246613Actual
13650443.002023-04-236664Actual
6993480.002022-10-246664Budget
8584335.002022-11-246666Actual
11085200.002023-01-226628Budget
37847312.472025-02-2166311Actual
10899491.002023-01-226617Actual
3987205.002022-07-246646Actual
4035100.002022-07-246656Budget
7261205.002022-10-246626Actual
37410141.002025-02-216626Actual
37613600.002025-02-216667Actual
34039190.002024-11-236656Actual
8992380.002022-12-226613Budget
22151473.002023-12-226667Actual
12821312.002023-03-246616Actual
8853281.392022-11-246628Actual
12164480.002023-02-216618Budget
8910200.002022-11-246668Budget
1734520.972023-07-2466511Actual
1837435.872023-08-2466511Actual
1788479.002023-08-246626Actual
23215435.942024-01-226628Actual
33781960.002024-11-236664Actual
14721458.002023-05-246615Actual
8195380.002022-11-246615Budget
7682480.002022-10-246618Budget
36783408.212025-01-2266611Actual
34162760.002024-11-236667Actual
24309182.682024-02-2166111Actual
10380.002022-04-236613Budget
19830305.002023-10-246665Actual
17912330.002023-08-246636Actual
31470191.002024-09-226673Actual
6340200.002022-09-236666Budget
18590655.002023-09-236663Actual
12918307.002023-03-246636Actual
1896866.002023-09-236656Actual
25719559.002024-04-226663Actual
3687075.232025-01-2266212Actual
1846622.042023-08-2466112Actual
25038106.002024-03-236656Actual
5484323.812022-08-246628Actual
25807820.002024-04-226614Actual
17378178.422023-07-2466611Actual
16965172.002023-07-246666Actual
2661429.482024-04-2266112Actual
37490174.002025-02-216656Actual
31823231.002024-09-226666Actual
1604280.002022-05-246616Budget
6140100.002022-09-236626Budget
3437200.002022-07-246663Budget
13153480.002023-03-246617Budget
2194794.002023-12-226626Actual
36698320.982025-01-2266311Actual
330971273.832024-10-236618Actual
38347743.002025-03-246614Actual
11037843.522023-01-226618Actual
29513203.002024-07-236646Actual
35401579.882024-12-226628Actual
201791007.162023-10-246618Actual
8526218.002022-11-246656Actual
15522582.002023-06-246663Actual
36020185.002025-01-226673Actual
1628687.992023-06-2466411Actual
341281314.002024-11-236617Actual
9700280.002022-12-226666Budget
21468132.682023-11-2466611Actual
4034101.002022-07-246656Actual
154881193.002023-06-246613Actual
3626369.002022-07-246664Actual
36902488.002025-01-2266612Actual
22117580.002023-12-226617Actual
7358372.002022-10-246646Actual
28333505.002024-06-236636Actual
4887380.002022-08-246665Budget
35962674.002025-01-226663Actual
26494127.362024-04-2266411Actual
1992480.002022-05-246667Budget
365231525.352025-01-226618Actual
10108330.002023-01-226613Actual
35190109.002024-12-226656Actual
31739252.002024-09-226636Actual
1543029.482023-05-2466612Actual
364301222.002025-01-226617Actual
1056200.002022-04-236668Budget
37231928.002025-02-216664Actual
5870380.002022-09-236664Budget
15642479.002023-06-246664Actual
1527975.232023-05-2466311Actual
35634253.962024-12-2266611Actual
11411550.002023-02-216614Budget
28743336.942024-06-2366311Actual
6935650.002022-10-246614Budget
33299140.122024-10-2366411Actual
9178650.002022-12-226614Budget
22897213.002024-01-226616Actual
999231.392022-04-236628Actual
4637127.002022-08-246673Actual
577380.002022-04-236636Budget
14161531.392023-04-236668Actual
624280.002022-04-236646Budget
1433683.742023-04-2366611Actual
3626085.002025-01-226626Actual
1701380.002022-05-246636Budget
19091637.002023-09-236667Actual
27181447.002024-05-236636Actual
36464638.002025-01-226667Actual
1249273.002023-03-246673Actual
10713177.002023-01-226646Actual
191501031.402023-09-236618Actual
1136459.002023-02-216673Actual
28509600.002024-06-236667Actual
35083187.002024-12-226616Actual
964474.002022-12-226656Actual
30613225.002024-08-236636Actual
376721023.832025-02-216618Actual
27323850.002024-05-236617Actual
38851479.882025-03-246628Actual
2441834.802024-02-2166511Actual
255689.272024-03-2366212Actual
16520778.002023-07-246613Actual
33569517.052024-10-2366613Actual
9839234.002022-12-226667Actual
5015103.002022-08-246626Actual
3565590.002022-07-246614Actual
18999182.002023-09-236666Actual
28185691.002024-06-236615Actual
8432325.002022-11-246636Actual
15339128.422023-05-2466611Actual
21708131.002023-12-226673Actual
18265218.852023-08-2466111Actual
15608315.002023-06-246614Actual
28219638.002024-06-236665Actual
13072280.002023-03-246666Budget
1462491.002022-05-246615Actual
26554143.312024-04-2266611Actual
1445236.932023-04-2366612Actual
9177400.002022-12-226614Actual
7074380.002022-10-246615Budget
13294480.002023-03-246618Budget
2610495.002024-04-226656Actual
11283200.002023-02-216663Budget
27536510.342024-05-2366111Actual
17705431.002023-08-246664Actual
25128677.002024-03-236617Actual
37522287.002025-02-216666Actual
7133554.002022-10-246665Actual
7311242.002022-10-246636Actual
2155920.972023-11-2466612Actual
5216177.002022-08-246666Actual
22238523.822023-12-226628Actual
2819380.002022-06-246636Budget
8055650.002022-11-246614Budget
9780655.002022-12-226617Actual
28770193.322024-06-2366411Actual
13913137.002023-04-236656Actual
17023524.002023-07-246617Actual
10761100.002023-01-226656Budget
21000202.002023-11-246646Actual
9501200.002022-12-226626Budget
33217641.202024-10-2366111Actual
1603260.002022-05-246616Actual
336271190.002024-11-236613Actual
34811850.002024-12-226663Actual
15080.002022-04-236673Budget
14100645.032023-04-236618Actual
12082273.002023-02-216667Actual
23094709.002024-01-226617Actual
39323399.502025-03-2466613Actual
1024670.002023-01-226673Budget
13861210.002023-04-236636Actual
23448186.932024-01-2266611Actual
3988200.002022-07-246646Budget
11790473.002023-02-216636Actual
16826315.002023-07-246616Actual
27737412.472024-05-2366112Actual
27915680.212024-05-2366613Actual
8255480.002022-11-246665Budget
6808200.002022-10-246663Budget
34661364.422024-11-2366113Actual
245378.212024-02-2166212Actual
2250210.332023-12-2266112Actual
2392954.002024-02-216626Actual
7729276.842022-10-246628Actual
17177393.512023-07-246668Actual
32622968.002024-10-236614Actual
27618309.282024-05-2366411Actual
15875131.002023-06-246646Actual
27207208.002024-05-236646Actual
32808305.002024-10-236616Actual
2559934.802024-03-2366612Actual
5683169.002022-09-236663Actual
26857716.002024-05-236663Actual
1700213.002022-05-246636Actual
28126578.002024-06-236664Actual
38261736.002025-03-246663Actual
5869338.002022-09-236664Actual
24009144.002024-02-216656Actual
33932336.002024-11-236616Actual
2891761.402024-06-2366212Actual
38560147.002025-03-246626Actual
27678235.872024-05-2366611Actual
19704621.002023-10-246614Actual
2721310.002022-06-246616Actual
36961301.262025-01-2266113Actual
35024549.002024-12-226665Actual
7405113.002022-10-246656Actual
3110480.002022-06-246667Budget
8254414.002022-11-246665Actual
21381109.272023-11-2466311Actual
37383265.002025-02-216616Actual
9453404.002022-12-226616Actual
38588336.002025-03-246636Actual
26706173.182024-04-2266113Actual
7789200.002022-10-246668Budget
11838200.002023-02-216646Budget
37169170.002025-02-216673Actual
8806480.002022-11-246618Budget
165179.002022-05-246626Actual
12163442.002023-02-216618Actual
4967280.002022-08-246616Budget
5435480.002022-08-246618Budget
35693236.932024-12-2266112Actual
4361461.702022-07-246628Actual
24218613.212024-02-216628Actual
34541430.552024-11-2366112Actual
4886293.002022-08-246665Actual
3444995.442024-11-2366511Actual
39085333.742025-03-2466611Actual
5064261.002022-08-246636Actual
7310280.002022-10-246636Budget
2073596.552022-05-246618Actual
20706143.002023-11-246673Actual
19211304.122023-09-236668Actual
2495839.002024-03-236626Actual
7927222.002022-11-246663Actual
2350717.782024-01-2266112Actual
13745442.002023-04-236665Actual
727280.002022-04-236666Budget
2501294.002024-03-236646Actual
31791171.002024-09-226656Actual
22411142.252023-12-2266411Actual
25070249.002024-03-236666Actual
7601524.002022-10-246667Actual
23307215.662024-01-2266111Actual
37111860.002025-02-216663Actual
3707480.002022-07-246615Budget
8664550.002022-11-246617Budget
14841127.002023-05-246626Actual
8725426.002022-11-246667Actual
13401337.452023-03-246668Actual
37700872.312025-02-216628Actual
8527100.002022-11-246656Budget
36174468.002025-01-226665Actual
31684407.002024-09-226616Actual
284751098.002024-06-236617Actual
16112613.212023-06-246628Actual
9781550.002022-12-226617Budget
22384151.832023-12-2266311Actual
10352480.002023-01-226664Budget
14277156.082023-04-2366311Actual
12680434.002023-03-246615Actual
17236131.612023-07-2466111Actual
4362200.002022-07-246628Budget
6011380.002022-09-236665Budget
30077379.492024-07-2366612Actual
31083327.362024-08-2366611Actual
4685655.002022-08-246614Actual
5543200.002022-08-246668Budget
3377246.002022-07-246613Actual
292461326.002024-07-236614Actual
10166200.002023-01-226663Budget
8479280.002022-11-246646Budget
19970128.002023-10-246646Actual
32749894.002024-10-236665Actual
1000200.002022-04-236628Budget
3438218.002022-07-246663Actual
25162556.002024-03-236667Actual
37992259.272025-02-2166112Actual
36671257.152025-01-2266211Actual
35314615.002024-12-226667Actual
12822280.002023-03-246616Budget
36314331.002025-01-226646Actual
1652100.002022-05-246626Budget
3941280.002022-07-246636Budget
20028214.002023-10-246666Actual
2640380.002022-06-246665Budget
32385201.262024-09-2266113Actual
8113426.002022-11-246664Actual
25997153.002024-04-226616Actual
1854248.002022-05-246666Actual
22329125.232023-12-2266111Actual
3111388.002022-06-246667Actual
3436877.362024-11-2366211Actual
38971219.912025-03-2466211Actual
10488380.002023-01-226665Budget
18861137.002023-09-236616Actual
30286430.002024-08-236663Actual
9551280.002022-12-226636Budget
1934483.002022-05-246617Actual
2584298.002022-06-246615Actual
2715384.002024-05-236626Actual
15701485.002023-06-246615Actual
38474468.002025-03-246665Actual
32121142.252024-09-2266211Actual
2055646.502023-10-2466612Actual
35839562.672024-12-2266213Actual
19944218.002023-10-246636Actual
2644063.532024-04-2266211Actual
13806275.002023-04-236616Actual
30909849.582024-08-236668Actual
4558178.002022-08-246663Actual
2341636.932024-01-2266511Actual
1947015.652023-09-2366112Actual
8911211.692022-11-246668Actual
18053540.002023-08-246617Actual
11553480.002023-02-216615Budget
15849168.002023-06-246636Actual
11694280.002023-02-216616Budget
28716107.142024-06-2366211Actual
24986197.002024-03-236636Actual
360481486.002025-01-226614Actual
14039671.002023-04-236667Actual
33538504.772024-10-2366213Actual
13617538.002023-04-236614Actual
728285.002022-04-236666Actual
20298248.642023-10-2466111Actual
19270143.312023-09-2366111Actual
2969280.002022-06-246666Budget
23128655.002024-01-226667Actual
36233384.002025-01-226616Actual
6807164.002022-10-246663Actual
3762380.002022-07-246665Budget
27035791.002024-05-236615Actual
17672653.002023-08-246614Actual
12919380.002023-03-246636Budget
31914720.002024-09-226667Actual
17116620.792023-07-246618Actual
20239711.702023-10-246668Actual
10433480.002023-01-226615Budget
32947273.002024-10-236666Actual
37324627.002025-02-216665Actual
7681628.372022-10-246618Actual
33719276.002024-11-236673Actual
2292447.002024-01-226626Actual
9920670.792022-12-226618Actual
32863314.002024-10-236636Actual
9968200.002022-12-226628Budget
12023334.002023-02-216617Actual
32715791.002024-10-236615Actual
34990712.002024-12-226615Actual
35521209.272024-12-2266211Actual
17798402.002023-08-246665Actual
28278436.002024-06-236616Actual
3891170.002022-07-246626Actual
4638100.002022-08-246673Budget
27444573.822024-05-236628Actual
7928200.002022-11-246663Budget
25779167.002024-04-226673Actual
26765492.492024-04-2266613Actual
37580742.002025-02-216617Actual
3560253.952024-12-2266511Actual
5355273.002022-08-246667Actual
33272120.972024-10-2366311Actual
576426.002022-04-236636Actual
2542386.932024-03-2366411Actual
2049912.462023-10-2466112Actual
12270281.392023-02-216668Actual
10351316.002023-01-226664Actual
6339156.002022-09-236666Actual
36372162.002025-01-226666Actual
16554527.002023-07-246663Actual
38440596.002025-03-246615Actual
29036804.782024-06-2366213Actual
26412190.122024-04-2266111Actual
34482423.112024-11-2366611Actual
27126237.002024-05-236616Actual
6668429.882022-09-236668Actual
27233126.002024-05-236656Actual
20919279.002023-11-246616Actual
1795100.002022-05-246656Budget
9919480.002022-12-226618Budget
11472546.002023-02-216664Actual
36551670.792025-01-226628Actual
5764100.002022-09-236673Budget
30344221.002024-08-236673Actual
22952390.002024-01-226636Actual
13589225.002023-04-236673Actual
27883566.172024-05-2366213Actual
32536443.002024-10-236663Actual
280931002.002024-06-236614Actual
3625380.002022-07-246664Budget
26733352.142024-04-2266213Actual
13152633.002023-03-246617Actual
10107380.002023-01-226613Budget
1829331.612023-08-2466211Actual
7357280.002022-10-246646Budget
3240200.002022-06-246628Budget
3940222.002022-07-246636Actual
1747372.002022-05-246646Actual
24250455.642024-02-216668Actual
12966211.002023-03-246646Actual
16145505.642023-06-246668Actual
20207613.212023-10-246628Actual
8384158.002022-11-246626Actual
29339638.002024-07-236615Actual
18648109.002023-09-236673Actual
6283100.002022-09-236656Budget
1832096.512023-08-2466311Actual
13342200.002023-03-246628Budget
38139531.092025-02-2166213Actual
38943563.542025-03-2466111Actual
29957408.212024-07-2366611Actual
2776546.502024-05-2366212Actual
30639205.002024-08-236646Actual
2770100.002022-06-246626Budget
32656644.002024-10-236664Actual
127566.002022-05-246673Actual
11284237.002023-02-216663Actual
39172133.742025-03-2466212Actual
353731290.502024-12-226618Actual
33747835.002024-11-236614Actual
2121442.002022-05-246628Actual
10165197.002023-01-226663Actual
27856287.222024-05-2366113Actual
2913100.002022-06-246656Budget
22270287.452023-12-226668Actual
256343.002022-04-236664Actual
14222125.232023-04-2366111Actual
5624280.002022-09-236613Budget
13400200.002023-03-246668Budget
16612218.002023-07-246673Actual
8114480.002022-11-246664Budget
17938137.002023-08-246646Actual
12599524.002023-03-246664Actual
297221290.502024-07-236618Actual
34281496.542024-11-236668Actual
3675295.442025-01-2266511Actual
3782063.532025-02-2166211Actual
26351792.002024-04-226668Actual
4686550.002022-08-246614Budget
12740354.002023-03-246665Actual
20768319.002023-11-246664Actual
2447860.002022-06-246614Actual
17552786.002023-08-246613Actual
3239298.062022-06-246628Actual
18407116.722023-08-2466611Actual
1463380.002022-05-246615Budget
32594167.002024-10-236673Actual
11471480.002023-02-216664Budget
4557200.002022-08-246663Budget
29783734.432024-07-236668Actual
8433280.002022-11-246636Budget
16084993.522023-06-246618Actual
11742191.002023-02-216626Actual
2554125.232024-03-2366112Actual
7132480.002022-10-246665Budget
33391178.422024-10-2366112Actual
36288387.002025-01-226636Actual
32293208.212024-09-2266112Actual
38998242.252025-03-2466311Actual
1136370.002023-02-216673Budget
7542746.002022-10-246617Actual
20440134.802023-10-2466611Actual
912970.002022-12-226673Budget

Generated 2025-05-23 20:13:43.424 UTC