[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002023-10-186636Actual
7928200.002022-12-196663Budget
18347128.422023-09-1866411Actual
7729276.842022-11-186628Actual
11472546.002023-03-186664Actual
3565590.002022-08-186614Actual
9920670.792023-01-166618Actual
810647.002022-05-186617Actual
1934483.002022-06-186617Actual
21113664.002023-12-196617Actual
18146496.542023-09-186618Actual
2495839.002024-04-176626Actual
38884552.612025-04-186668Actual
26706173.182024-05-1766113Actual
4968322.002022-09-186616Actual
28830372.042024-07-1866611Actual
2456822.042024-03-1766612Actual
13294480.002023-04-186618Budget
28770193.322024-07-1866411Actual
1136459.002023-03-186673Actual
313781201.002024-10-176613Actual
19270143.312023-10-1866111Actual
35871574.952025-01-1666613Actual
29663436.002024-08-176667Actual
28568869.282024-07-186618Actual
2501294.002024-04-176646Actual
23957193.002024-03-176636Actual
24250455.642024-03-176668Actual
38730626.002025-04-186617Actual
15875131.002023-07-196646Actual
30194567.932024-08-1766613Actual
11791380.002023-03-186636Budget
35222307.002025-01-166666Actual
2970359.002022-07-196666Actual
20827518.002023-12-196615Actual
15901195.002023-07-196656Actual
8805763.222022-12-196618Actual
4745380.002022-09-186664Budget
28385143.002024-07-186656Actual
8433280.002022-12-196636Budget
32947273.002024-11-176666Actual
2640380.002022-07-196665Budget
291261078.002024-08-176613Actual
14277156.082023-05-1866311Actual
32622968.002024-11-176614Actual
38672319.002025-04-186666Actual
30697270.002024-09-176666Actual
28889343.322024-07-1866112Actual
32202107.142024-10-1766511Actual
1136370.002023-03-186673Budget
25070249.002024-04-176666Actual
30252946.002024-09-176613Actual
30465710.002024-09-176615Actual
8254414.002022-12-196665Actual
24838307.002024-04-176615Actual
32234381.622024-10-1766611Actual
1640522.042023-07-1966112Actual
314981141.002024-10-176614Actual
4035100.002022-08-186656Budget
2865305.002022-07-196646Actual
36288387.002025-02-166636Actual
30665108.002024-09-176656Actual
1523278.002022-06-186665Actual
5158158.002022-09-186656Actual
7405113.002022-11-186656Actual
30286430.002024-09-176663Actual
13072280.002023-04-186666Budget
22151473.002024-01-166667Actual
17644141.002023-09-186673Actual
15339128.422023-06-1866611Actual
23389142.252024-02-1666411Actual
29487325.002024-08-176636Actual
10108330.002023-02-166613Actual
6808200.002022-11-186663Budget
3566550.002022-08-186614Budget
2585380.002022-07-196615Budget
10899491.002023-02-166617Actual
22238523.822024-01-166628Actual
30613225.002024-09-176636Actual
16674266.002023-08-186664Actual
12741380.002023-04-186665Budget
951782.912022-05-186618Actual
14921162.002023-06-186656Actual
15522582.002023-07-196663Actual
16084993.522023-07-196618Actual
25282393.512024-04-176668Actual
1937961.402023-10-1866511Actual
13650443.002023-05-186664Actual
296291345.002024-08-176617Actual
1935550.002022-06-186617Budget
33932336.002024-12-186616Actual
35190109.002025-01-166656Actual
10618157.002023-02-166626Actual
11612342.002023-03-186665Actual
14974.002022-05-186673Actual
12411200.002023-04-186663Budget
19411178.422023-10-1866611Actual
17291127.362023-08-1866311Actual
2830592.002024-07-186626Actual
19091637.002023-10-186667Actual
29459105.002024-08-176626Actual
21920234.002024-01-166616Actual
36783408.212025-02-1666611Actual
21026128.002023-12-196656Actual
16907179.002023-08-186646Actual
15642479.002023-07-196664Actual
22411142.252024-01-1666411Actual
14841127.002023-06-186626Actual
4887380.002022-09-186665Budget
6091265.002022-10-186616Actual
15011895.002023-06-186617Actual
12540550.002023-04-186614Budget
728285.002022-05-186666Actual
1935295.442023-10-1866411Actual
16933132.002023-08-186656Actual
24451189.062024-03-1766611Actual
15224152.892023-06-1866111Actual
38440596.002025-04-186615Actual
6562967.772022-10-186618Actual
6993480.002022-11-186664Budget
29373437.002024-08-176665Actual
27678235.872024-06-1766611Actual
9236582.002023-01-166664Actual
5542220.782022-09-186668Actual
1849848.632023-09-1866612Actual
1795100.002022-06-186656Budget
20440134.802023-11-1866611Actual
7600380.002022-11-186667Budget
6011380.002022-10-186665Budget
8853281.392022-12-196628Actual
1463380.002022-06-186615Budget
34569170.982024-12-1866212Actual
18861137.002023-10-186616Actual
9919480.002023-01-166618Budget
21326118.852023-12-1966111Actual
34039190.002024-12-186656Actual
5215200.002022-09-186666Budget
31170174.172024-09-1766212Actual
1024585.002023-02-166673Actual
36174468.002025-02-166665Actual
24131450.002024-03-176667Actual
2049912.462023-11-1866112Actual
36725262.472025-02-1666411Actual
24391109.272024-03-1766411Actual
12822280.002023-04-186616Budget
23307215.662024-02-1666111Actual
21000202.002023-12-196646Actual
1525232.672023-06-1866211Actual
2250210.332024-01-1666112Actual
22329125.232024-01-1666111Actual
39085333.742025-04-1866611Actual
31532530.002024-10-176664Actual
9700280.002023-01-166666Budget
36551670.792025-02-166628Actual
7462280.002022-11-186666Budget
26412190.122024-05-1766111Actual
3110480.002022-07-196667Budget
37580742.002025-03-186617Actual
38588336.002025-04-186636Actual
26494127.362024-05-1766411Actual
2451030.552024-03-1766112Actual
30876463.212024-09-176628Actual
198750.002022-05-186614Budget
33569517.052024-11-1766613Actual
30406875.002024-09-176664Actual
28278436.002024-07-186616Actual
9344.002022-05-186613Actual
18590655.002023-10-186663Actual
33245266.722024-11-1766211Actual
28629792.002024-07-186668Actual
623216.002022-05-186646Actual
11225380.002023-03-186613Budget
12082273.002023-03-186667Actual
13945186.002023-05-186666Actual
999231.392022-05-186628Actual
33272120.972024-11-1766311Actual
37410141.002025-03-186626Actual
11613380.002023-03-186665Budget
2055646.502023-11-1866612Actual
38319114.002025-04-186673Actual
671100.002022-05-186656Budget
2319200.002022-07-196663Budget
29924211.402024-08-1766411Actual
29068281.962024-07-1866613Actual
21828518.002024-01-166615Actual
5016100.002022-09-186626Budget
3436877.362024-12-1866211Actual
9645100.002023-01-166656Budget
21147640.002023-12-196667Actual
1603260.002022-06-186616Actual
7927222.002022-12-196663Actual
23750331.002024-03-176664Actual
2152730.552023-12-1966112Actual
5111200.002022-09-186646Budget
2721310.002022-07-196616Actual
10432647.002023-02-166615Actual
18265218.852023-09-1866111Actual
12681480.002023-04-186615Budget
33719276.002024-12-186673Actual
28126578.002024-07-186664Actual
4638100.002022-09-186673Budget
16767470.002023-08-186665Actual
35721150.762025-01-1666212Actual
6669200.002022-10-186668Budget
18206496.542023-09-186668Actual
25341143.312024-04-1766111Actual
165179.002022-06-186626Actual
964474.002023-01-166656Actual
8664550.002022-12-196617Budget
2610495.002024-05-176656Actual
1000200.002022-05-186628Budget
1949714.592023-10-1866212Actual
15165475.332023-06-186668Actual
670179.002022-05-186656Actual
3437200.002022-08-186663Budget
35521209.272025-01-1666211Actual
10713177.002023-02-166646Actual
24309182.682024-03-1766111Actual
3377246.002022-08-186613Actual
7461213.002022-11-186666Actual
1433683.742023-05-1866611Actual
31470191.002024-10-176673Actual
7543550.002022-11-186617Budget
1582137.002023-07-196626Actual
32594167.002024-11-176673Actual
12351380.002023-04-186613Budget
9501200.002023-01-166626Budget
6236182.002022-10-186646Actual
32808305.002024-11-176616Actual
10294470.002023-02-166614Actual
12271200.002023-03-186668Budget
18556888.002023-10-186613Actual
396380.002022-05-186665Budget
19057540.002023-10-186617Actual
31823231.002024-10-176666Actual
397503.002022-05-186665Actual
23716497.002024-03-176614Actual
36643581.622025-02-1666111Actual
10107380.002023-02-166613Budget
31765186.002024-10-176646Actual
2503380.002022-07-196664Budget
1604280.002022-06-186616Budget
2504305.002022-07-196664Actual
14510713.002023-06-186613Actual
10351316.002023-02-166664Actual
26857716.002024-06-176663Actual
5684200.002022-10-186663Budget
9838380.002023-01-166667Budget
33873809.002024-12-186665Actual
34395217.782024-12-1866311Actual
15735245.002023-07-196665Actual
8383200.002022-12-196626Budget
10956380.002023-02-166667Budget
8911211.692022-12-196668Actual
29571333.002024-08-176666Actual
14005819.002023-05-186617Actual
624280.002022-05-186646Budget
8480302.002022-12-196646Actual
11037843.522023-02-166618Actual
32715791.002024-11-176615Actual
27591299.702024-06-1766311Actual
35548253.962025-01-1666311Actual
14128485.942023-05-186628Actual
15132342.002023-06-186628Actual
24779322.002024-04-176664Actual
14543660.002023-06-186663Actual
9968200.002023-01-166628Budget
19178554.122023-10-186628Actual
2448750.002022-07-196614Budget
2202781.002024-01-166656Actual
34249738.972024-12-186628Actual
22805360.002024-02-166615Actual
35693236.932025-01-1666112Actual
4827480.002022-09-186615Budget
4826473.002022-09-186615Actual
30372743.002024-09-176614Actual
2722280.002022-07-196616Budget
2040775.232023-11-1866511Actual
246261023.002024-04-176613Actual
31739252.002024-10-176636Actual
31289294.242024-09-1766213Actual
6139120.002022-10-186626Actual
17995210.002023-09-186666Actual
12164480.002023-03-186618Budget
37490174.002025-03-186656Actual
868480.002022-05-186667Budget
32293208.212024-10-1766112Actual
5683169.002022-10-186663Actual
4093200.002022-08-186666Budget
14895103.002023-06-186646Actual
6807164.002022-11-186663Actual
37792344.382025-03-1866111Actual
3706503.002022-08-186615Actual
11283200.002023-03-186663Budget
9178650.002023-01-166614Budget
38851479.882025-04-186628Actual
17144331.392023-08-186628Actual
38614174.002025-04-186646Actual
19796660.002023-11-186615Actual
7681628.372022-11-186618Actual
330971273.832024-11-176618Actual
24009144.002024-03-176656Actual
3905262.462025-04-1866511Actual
6283100.002022-10-186656Budget
20860553.002023-12-196665Actual
3626369.002022-08-186664Actual
2664735.872024-05-1766612Actual
17378178.422023-08-1866611Actual
23362111.402024-02-1666311Actual
33332376.302024-11-1766611Actual
1188574.002023-03-186656Actual
67200.002022-05-186663Budget
13887174.002023-05-186646Actual
32889270.002024-11-176646Actual
479198.002022-05-186616Actual
4746327.002022-09-186664Actual
17586550.002023-09-186663Actual
28185691.002024-07-186615Actual
38474468.002025-04-186665Actual
12919380.002023-04-186636Budget
359291175.002025-02-166613Actual
11144254.122023-02-166668Actual
12163442.002023-03-186618Actual
9551280.002023-01-166636Budget
36081958.002025-02-166664Actual
13589225.002023-05-186673Actual
577380.002022-05-186636Budget
38640151.002025-04-186656Actual
11838200.002023-03-186646Budget
30755832.002024-09-176617Actual
38227705.002025-04-186613Actual
14222125.232023-05-1866111Actual
480280.002022-05-186616Budget
3058599.002024-09-176626Actual
6235200.002022-10-186646Budget
14161531.392023-05-186668Actual
34013256.002024-12-186646Actual
34162760.002024-12-186667Actual
37383265.002025-03-186616Actual
4886293.002022-09-186665Actual
22270287.452024-01-166668Actual
33158519.272024-11-176668Actual
20648565.002023-12-196663Actual
12412264.002023-04-186663Actual
3988200.002022-08-186646Budget
5950480.002022-10-186615Budget
1999695.002023-11-186656Actual
6282125.002022-10-186656Actual
36842247.572025-02-1666112Actual
33781960.002024-12-186664Actual
20239711.702023-11-186668Actual
10166200.002023-02-166663Budget
4418200.002022-08-186668Budget
1623233.742023-07-1966211Actual
2818473.002022-07-196636Actual
30163446.872024-08-1766213Actual
21408149.702023-12-1966411Actual
1993522.002022-06-186667Actual
3004466.722024-08-1766212Actual
34719511.792024-12-1866613Actual
9839234.002023-01-166667Actual
25482160.342024-04-1766611Actual
1140380.002022-06-186613Budget
245378.212024-03-1766212Actual
23187670.792024-02-166618Actual
33217641.202024-11-1766111Actual
7869390.002022-12-196613Actual
37700872.312025-03-186628Actual
36340148.002025-02-166656Actual
2879759.272024-07-1866511Actual
8665465.002022-12-196617Actual
6561480.002022-10-186618Budget
7074380.002022-11-186615Budget
10570307.002023-02-166616Actual
35434463.212025-01-166668Actual
1196313.002022-06-186663Actual
38998242.252025-04-1866311Actual
134951173.002023-05-186613Actual
24098535.002024-03-176617Actual
2121442.002022-06-186628Actual
2353829.482024-02-1666612Actual
33538504.772024-11-1766213Actual
1788479.002023-09-186626Actual
14662319.002023-06-186664Actual
4361461.702022-08-186628Actual
9317436.002023-01-166615Actual
22001232.002024-01-166646Actual
3802084.802025-03-1866212Actual
319731273.832024-10-176618Actual
11741100.002023-03-186626Budget
32536443.002024-11-176663Actual
3395959.002024-12-186626Actual
28509600.002024-07-186667Actual
2536934.802024-04-1766211Actual
21975332.002024-01-166636Actual
1522380.002022-06-186665Budget
3626085.002025-02-166626Actual
20734505.002023-12-196614Actual
39172133.742025-04-1866212Actual
18802566.002023-10-186665Actual
15104713.222023-06-186618Actual
5064261.002022-09-186636Actual
12212307.152023-03-186628Actual
13806275.002023-05-186616Actual
6481554.002022-10-186667Actual
5297320.002022-09-186617Actual
29160640.002024-08-176663Actual
28950419.922024-07-1866612Actual
13861210.002023-05-186636Actual
15608315.002023-07-196614Actual
7133554.002022-11-186665Actual
21769383.002024-01-166664Actual
27564162.462024-06-1766211Actual
34869192.002025-01-166673Actual
8724380.002022-12-196667Budget
11086281.392023-02-166628Actual
18053540.002023-09-186617Actual
195851173.002023-11-186613Actual
21861267.002024-01-166665Actual
12022480.002023-03-186617Budget
8725426.002022-12-196667Actual
2542386.932024-04-1766411Actual
1527975.232023-06-1866311Actual
1439525.232023-05-1866112Actual
36314331.002025-02-166646Actual
27973630.002024-07-186613Actual
2032640.122023-11-1866211Actual
3560253.952025-01-1666511Actual
23036209.002024-02-166666Actual
32326389.062024-10-1766612Actual
23688141.002024-03-176673Actual
370771291.002025-03-186613Actual
19737312.002023-11-186664Actual
31412410.002024-10-176663Actual
27126237.002024-06-176616Actual
9050215.002023-01-166663Actual
5870380.002022-10-186664Budget
127566.002022-06-186673Actual
4094298.002022-08-186666Actual
6189331.002022-10-186636Actual
15580185.002023-07-196673Actual
13711518.002023-05-186615Actual
39264331.082025-04-1866113Actual
913068.002023-01-166673Actual
2602464.002024-05-176626Actual
38112392.492025-03-1866113Actual
27233126.002024-06-176656Actual
4967280.002022-09-186616Budget
2866280.002022-07-196646Budget
7213394.002022-11-186616Actual
8195380.002022-12-196615Budget
3687075.232025-02-1666212Actual
23004153.002024-02-166656Actual
18942172.002023-10-186646Actual
12680434.002023-04-186615Actual
15849168.002023-07-196636Actual
16520778.002023-08-186613Actual
5624280.002022-10-186613Budget
3941280.002022-08-186636Budget
26915283.002024-06-176673Actual
9597280.002023-01-166646Budget
256343.002022-05-186664Actual
6668429.882022-10-186668Actual
13617538.002023-05-186614Actual
34070200.002024-12-186666Actual
3763385.002022-08-186665Actual
39291646.882025-04-1866213Actual
26733352.142024-05-1766213Actual
32835122.002024-11-176626Actual
14869357.002023-06-186636Actual
12539560.002023-04-186614Actual
14814203.002023-06-186616Actual
34990712.002025-01-166615Actual
255689.272024-04-1766212Actual
13071223.002023-04-186666Actual
26078187.002024-05-176646Actual
17116620.792023-08-186618Actual
37324627.002025-03-186665Actual
33391178.422024-11-1766112Actual
20028214.002023-11-186666Actual
32915143.002024-11-176656Actual
20919279.002023-12-196616Actual
27883566.172024-06-1766213Actual
35575249.702025-01-1666411Actual
2073596.552022-06-186618Actual
16025591.002023-07-196667Actual
8584335.002022-12-196666Actual
26765492.492024-05-1766613Actual
8194516.002022-12-196615Actual
2776546.502024-06-1766212Actual
8806480.002022-12-196618Budget
35493422.042025-01-1666111Actual
22210893.522024-01-166618Actual
127680.002022-06-186673Budget
4686550.002022-09-186614Budget
688870.002022-11-186673Budget

Generated 2025-06-17 11:16:34.055 UTC