[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-03-246636Actual
4314480.002022-07-246618Budget
5355273.002022-08-246667Actual
22411142.252023-12-2266411Actual
27618309.282024-05-2366411Actual
12022480.002023-02-216617Budget
12681480.002023-03-246615Budget
25162556.002024-03-236667Actual
27564162.462024-05-2366211Actual
34719511.792024-11-2366613Actual
17378178.422023-07-2466611Actual
9049200.002022-12-226663Budget
2818473.002022-06-246636Actual
20120400.002023-10-246667Actual
34569170.982024-11-2366212Actual
2152730.552023-11-2466112Actual
22059302.002023-12-226666Actual
4034101.002022-07-246656Actual
6339156.002022-09-236666Actual
262911081.402024-04-226618Actual
1749439.062023-07-2466612Actual
1024670.002023-01-226673Budget
29870103.952024-07-2366211Actual
15522582.002023-06-246663Actual
8526218.002022-11-246656Actual
325021275.002024-10-236613Actual
2722280.002022-06-246616Budget
14869357.002023-05-246636Actual
165179.002022-05-246626Actual
12211200.002023-02-216628Budget
13887174.002023-04-236646Actual
5543200.002022-08-246668Budget
27915680.212024-05-2366613Actual
27678235.872024-05-2366611Actual
3802084.802025-02-2166212Actual
10107380.002023-01-226613Budget
5112242.002022-08-246646Actual
20860553.002023-11-246665Actual
8194516.002022-11-246615Actual
623216.002022-04-236646Actual
5435480.002022-08-246618Budget
8056808.002022-11-246614Actual
17798402.002023-08-246665Actual
1539820.972023-05-2466112Actual
810647.002022-04-236617Actual
33299140.122024-10-2366411Actual
3988200.002022-07-246646Budget
10433480.002023-01-226615Budget
10489560.002023-01-226665Actual
319731273.832024-09-226618Actual
10026317.752022-12-226668Actual
9236582.002022-12-226664Actual
22684196.002024-01-226673Actual
33661602.002024-11-236663Actual
31765186.002024-09-226646Actual
2320229.002022-06-246663Actual
9780655.002022-12-226617Actual
28950419.922024-06-2366612Actual
11472546.002023-02-216664Actual
1382491.002022-05-246664Actual
1196313.002022-05-246663Actual
33840492.002024-11-236615Actual
31532530.002024-09-226664Actual
30499657.002024-08-236665Actual
30697270.002024-08-236666Actual
1249170.002023-03-246673Budget
30789535.002024-08-236667Actual
4093200.002022-07-246666Budget
32293208.212024-09-2266112Actual
32412374.942024-09-2266213Actual
3763385.002022-07-246665Actual
624280.002022-04-236646Budget
359291175.002025-01-226613Actual
36783408.212025-01-2266611Actual
21381109.272023-11-2466311Actual
28743336.942024-06-2366311Actual
1788479.002023-08-246626Actual
4968322.002022-08-246616Actual
5811546.002022-09-236614Actual
31684407.002024-09-226616Actual
18648109.002023-09-236673Actual
9919480.002022-12-226618Budget
134951173.002023-04-236613Actual
1525232.672023-05-2466211Actual
11791380.002023-02-216636Budget
9839234.002022-12-226667Actual
18942172.002023-09-236646Actual
671100.002022-04-236656Budget
3891170.002022-07-246626Actual
7789200.002022-10-246668Budget
7869390.002022-11-246613Actual
14721458.002023-05-246615Actual
14841127.002023-05-246626Actual
2202781.002023-12-226656Actual
29218188.002024-07-236673Actual
6610200.002022-09-236628Budget
27126237.002024-05-236616Actual
26823628.002024-05-236613Actual
1952732.672023-09-2366612Actual
25341143.312024-03-2366111Actual
3240200.002022-06-246628Budget
29339638.002024-07-236615Actual
12966211.002023-03-246646Actual
12919380.002023-03-246636Budget
21769383.002023-12-226664Actual
1381380.002022-05-246664Budget
33719276.002024-11-236673Actual
15224152.892023-05-2466111Actual
15901195.002023-06-246656Actual
22270287.452023-12-226668Actual
18861137.002023-09-236616Actual
14128485.942023-04-236628Actual
8910200.002022-11-246668Budget
6140100.002022-09-236626Budget
20207613.212023-10-246628Actual
28185691.002024-06-236615Actual
912970.002022-12-226673Budget
1442210.332023-04-2366212Actual
16933132.002023-07-246656Actual
1056200.002022-04-236668Budget
8806480.002022-11-246618Budget
9598198.002022-12-226646Actual
353731290.502024-12-226618Actual
1643216.722023-06-2466212Actual
6010535.002022-09-236665Actual
2536934.802024-03-2366211Actual
19270143.312023-09-2366111Actual
2970359.002022-06-246666Actual
15339128.422023-05-2466611Actual
10166200.002023-01-226663Budget
10569280.002023-01-226616Budget
195851173.002023-10-246613Actual
8383200.002022-11-246626Budget
2049912.462023-10-2466112Actual
34897950.002024-12-226614Actual
17764356.002023-08-246615Actual
2456822.042024-02-2166612Actual
339380.002022-04-236615Budget
24779322.002024-03-236664Actual
10293550.002023-01-226614Budget
30465710.002024-08-236615Actual
12270281.392023-02-216668Actual
28889343.322024-06-2366112Actual
6936760.002022-10-246614Actual
25249407.152024-03-236628Actual
11283200.002023-02-216663Budget
29924211.402024-07-2366411Actual
33217641.202024-10-2366111Actual
1057220.782022-04-236668Actual
15080.002022-04-236673Budget
22210893.522023-12-226618Actual
21000202.002023-11-246646Actual
5016100.002022-08-246626Budget
8195380.002022-11-246615Budget
38730626.002025-03-246617Actual
37019567.932025-01-2266613Actual
32202107.142024-09-2266511Actual
24009144.002024-02-216656Actual
23843295.002024-02-216665Actual
9316380.002022-12-226615Budget
14814203.002023-05-246616Actual
30665108.002024-08-236656Actual
34281496.542024-11-236668Actual
4638100.002022-08-246673Budget
8805763.222022-11-246618Actual
26136187.002024-04-226666Actual
19411178.422023-09-2366611Actual
11693416.002023-02-216616Actual
28219638.002024-06-236665Actual
2602464.002024-04-226626Actual
2073596.552022-05-246618Actual
18590655.002023-09-236663Actual
37933475.242025-02-2166611Actual
7075363.002022-10-246615Actual
4826473.002022-08-246615Actual
16025591.002023-06-246667Actual
28278436.002024-06-236616Actual
18407116.722023-08-2466611Actual
21326118.852023-11-2466111Actual
36698320.982025-01-2266311Actual
3626085.002025-01-226626Actual
296291345.002024-07-236617Actual
11553480.002023-02-216615Budget
1433683.742023-04-2366611Actual
4361461.702022-07-246628Actual
22117580.002023-12-226617Actual
34990712.002024-12-226615Actual
33391178.422024-10-2366112Actual
4418200.002022-07-246668Budget
576426.002022-04-236636Actual
3687075.232025-01-2266212Actual
33511234.592024-10-2366113Actual
3051550.002022-06-246617Budget
39144295.452025-03-2466112Actual
964474.002022-12-226656Actual
32622968.002024-10-236614Actual
12212307.152023-02-216628Actual
38381690.002025-03-246664Actual
30968326.302024-08-2366111Actual
26857716.002024-05-236663Actual
35634253.962024-12-2266611Actual
22151473.002023-12-226667Actual
9968200.002022-12-226628Budget
3444995.442024-11-2366511Actual
23448186.932024-01-2266611Actual
2180200.002022-05-246668Budget
341281314.002024-11-236617Actual
22952390.002024-01-226636Actual
27233126.002024-05-236656Actual
30406875.002024-08-236664Actual
7681628.372022-10-246618Actual
4094298.002022-07-246666Actual
37324627.002025-02-216665Actual
2055646.502023-10-2466612Actual
206141092.002023-11-246613Actual
17938137.002023-08-246646Actual
17291127.362023-07-2466311Actual
174379.272023-07-2466112Actual
67200.002022-04-236663Budget
376721023.832025-02-216618Actual
19796660.002023-10-246615Actual
9317436.002022-12-226615Actual
31625766.002024-09-226665Actual
22238523.822023-12-226628Actual
12540550.002023-03-246614Budget
11790473.002023-02-216636Actual
16204210.342023-06-2466111Actual
27645103.952024-05-2366511Actual
18999182.002023-09-236666Actual
4887380.002022-08-246665Budget
2769101.002022-06-246626Actual
18768411.002023-09-236615Actual
315911105.002024-09-226615Actual
2155920.972023-11-2466612Actual
23128655.002024-01-226667Actual
39085333.742025-03-2466611Actual
38764460.002025-03-246667Actual
2664735.872024-04-2266612Actual
38971219.912025-03-2466211Actual
11742191.002023-02-216626Actual
20440134.802023-10-2466611Actual
35083187.002024-12-226616Actual
1846622.042023-08-2466112Actual
7601524.002022-10-246667Actual
7461213.002022-10-246666Actual
5111200.002022-08-246646Budget
8432325.002022-11-246636Actual
1731897.572023-07-2466411Actual
16733563.002023-07-246615Actual
1935550.002022-05-246617Budget
5296380.002022-08-246617Budget
21920234.002023-12-226616Actual
4745380.002022-08-246664Budget
8055650.002022-11-246614Budget
154881193.002023-06-246613Actual
34070200.002024-11-236666Actual
9373401.002022-12-226665Actual
3941280.002022-07-246636Budget
2250210.332023-12-2266112Actual
28417312.002024-06-236666Actual
8255480.002022-11-246665Budget
18053540.002023-08-246617Actual
10432647.002023-01-226615Actual
34661364.422024-11-2366113Actual
21354113.532023-11-2466211Actual
30372743.002024-08-236614Actual
1625968.852023-06-2466311Actual
29280710.002024-07-236664Actual
32536443.002024-10-236663Actual
2554125.232024-03-2366112Actual
24931209.002024-03-236616Actual
26319511.702024-04-226628Actual
38588336.002025-03-246636Actual
308481820.812024-08-236618Actual
7311242.002022-10-246636Actual
25221637.462024-03-236618Actual
36174468.002025-01-226665Actual
13617538.002023-04-236614Actual
4174531.002022-07-246617Actual
36584772.312025-01-226668Actual
29432237.002024-07-236616Actual
35190109.002024-12-226656Actual
18802566.002023-09-236665Actual
2559934.802024-03-2366612Actual
24309182.682024-02-2166111Actual
19970128.002023-10-246646Actual
4232380.002022-07-246667Budget
11284237.002023-02-216663Actual
11694280.002023-02-216616Budget
2912149.002022-06-246656Actual
9502138.002022-12-226626Actual
1460191.002023-05-246673Actual
10488380.002023-01-226665Budget
32385201.262024-09-2266113Actual
27357615.002024-05-236667Actual
33272120.972024-10-2366311Actual
14662319.002023-05-246664Actual
17552786.002023-08-246613Actual
32034640.492024-09-226668Actual
1734520.972023-07-2466511Actual
30876463.212024-08-236628Actual
37490174.002025-02-216656Actual
23750331.002024-02-216664Actual
21113664.002023-11-246617Actual
29068281.962024-06-2366613Actual
34777916.002024-12-226613Actual
16346151.832023-06-2466611Actual
16112613.212023-06-246628Actual
3436877.362024-11-2366211Actual
14755289.002023-05-246665Actual
21234475.332023-11-246628Actual
14953180.002023-05-246666Actual
31023276.302024-08-2366311Actual
23630655.002024-02-216663Actual
12599524.002023-03-246664Actual
31203612.472024-08-2366612Actual
2253451.822023-12-2266612Actual
14222125.232023-04-2366111Actual
197700.002022-04-236614Actual
670179.002022-04-236656Actual
1631340.122023-06-2466511Actual
13711518.002023-04-236615Actual
6994560.002022-10-246664Actual
15132342.002023-05-246628Actual
2819380.002022-06-246636Budget
7074380.002022-10-246615Budget
6188280.002022-09-236636Budget
13745442.002023-04-236665Actual
5951509.002022-09-236615Actual
21147640.002023-11-246667Actual
7214280.002022-10-246616Budget
4362200.002022-07-246628Budget
4967280.002022-08-246616Budget
2094669.002023-11-246626Actual
255380.002022-04-236664Budget
14161531.392023-04-236668Actual
8991305.002022-12-226613Actual
36551670.792025-01-226628Actual
7310280.002022-10-246636Budget
27591299.702024-05-2366311Actual
1794118.002022-05-246656Actual
9597280.002022-12-226646Budget
36372162.002025-01-226666Actual
17057495.002023-07-246667Actual
2353829.482024-01-2266612Actual
32749894.002024-10-236665Actual
24190981.402024-02-216618Actual
28509600.002024-06-236667Actual
34162760.002024-11-236667Actual
25719559.002024-04-226663Actual
30252946.002024-08-236613Actual
68200.002022-04-236663Actual
27035791.002024-05-236615Actual
1937961.402023-09-2366511Actual
33005943.002024-10-236617Actual
6668429.882022-09-236668Actual
14304111.402023-04-2366411Actual
1623233.742023-06-2466211Actual
36725262.472025-01-2266411Actual
6235200.002022-09-236646Budget
2866280.002022-06-246646Budget
33987256.002024-11-236636Actual
127680.002022-05-246673Budget
16145505.642023-06-246668Actual
9550302.002022-12-226636Actual
11942280.002023-02-216666Budget
1462491.002022-05-246615Actual
3844280.002022-07-246616Budget
31050260.342024-08-2366411Actual
8725426.002022-11-246667Actual
10027200.002022-12-226668Budget
913068.002022-12-226673Actual
27207208.002024-05-236646Actual
28333505.002024-06-236636Actual
3004466.722024-07-2366212Actual
20086640.002023-10-246617Actual
36464638.002025-01-226667Actual
34395217.782024-11-2366311Actual
31791171.002024-09-226656Actual
8853281.392022-11-246628Actual
727280.002022-04-236666Budget
4746327.002022-08-246664Actual
18916230.002023-09-236636Actual
9700280.002022-12-226666Budget
21828518.002023-12-226615Actual
29160640.002024-07-236663Actual
32715791.002024-10-236615Actual
246261023.002024-03-236613Actual
5869338.002022-09-236664Actual
5684200.002022-09-236663Budget
30286430.002024-08-236663Actual
280931002.002024-06-236614Actual
2035376.292023-10-2466311Actual
35721150.762024-12-2266212Actual
397503.002022-04-236665Actual
28830372.042024-06-2366611Actual
17644141.002023-08-246673Actual
5483200.002022-08-246628Budget
25070249.002024-03-236666Actual
12163442.002023-02-216618Actual
3892100.002022-07-246626Budget
3378280.002022-07-246613Budget
10760106.002023-01-226656Actual
7928200.002022-11-246663Budget
34221825.342024-11-236618Actual
127566.002022-05-246673Actual
11086281.392023-01-226628Actual
36081958.002025-01-226664Actual
35434463.212024-12-226668Actual
15580185.002023-06-246673Actual
2181414.732022-05-246668Actual
688767.002022-10-246673Actual
34249738.972024-11-236628Actual
15991513.002023-06-246617Actual
24040253.002024-02-216666Actual
3058599.002024-08-236626Actual
38474468.002025-03-246665Actual
10957560.002023-01-226667Actual
17177393.512023-07-246668Actual
12411200.002023-03-246663Budget
32001511.702024-09-226628Actual
1628687.992023-06-2466411Actual
17236131.612023-07-2466111Actual
15045473.002023-05-246667Actual
35401579.882024-12-226628Actual
16965172.002023-07-246666Actual
27536510.342024-05-2366111Actual
38053503.962025-02-2166612Actual
21267290.482023-11-246668Actual
36961301.262025-01-2266113Actual
18265218.852023-08-2466111Actual
8479280.002022-11-246646Budget
1929822.042023-09-2366211Actual
6091265.002022-09-236616Actual
26052239.002024-04-226636Actual
23957193.002024-02-216636Actual
3297270.782022-06-246668Actual
11144254.122023-01-226668Actual
5812550.002022-09-236614Budget
38112392.492025-02-2166113Actual
4035100.002022-07-246656Budget
34039190.002024-11-236656Actual
15165475.332023-05-246668Actual
8335280.002022-11-246616Budget
24838307.002024-03-236615Actual
13072280.002023-03-246666Budget
23248545.032024-01-226668Actual
32444364.422024-09-2266613Actual
1439525.232023-04-2366112Actual
1993522.002022-05-246667Actual
1582137.002023-06-246626Actual
6562967.772022-09-236618Actual
34811850.002024-12-226663Actual
35839562.672024-12-2266213Actual
2661429.482024-04-2266112Actual
7682480.002022-10-246618Budget
31142308.212024-08-2366112Actual
2392954.002024-02-216626Actual
21468132.682023-11-2466611Actual
28770193.322024-06-2366411Actual
37700872.312025-02-216628Actual
12351380.002023-03-246613Budget
39291646.882025-03-2466213Actual
1837435.872023-08-2466511Actual
22712584.002024-01-226614Actual
3518100.002022-07-246673Budget
9453404.002022-12-226616Actual
577380.002022-04-236636Budget
37522287.002025-02-216666Actual
7870380.002022-11-246613Budget
24746506.002024-03-236614Actual
11225380.002023-02-216613Budget
6480380.002022-09-236667Budget
36643581.622025-01-2266111Actual
17995210.002023-08-246666Actual
29513203.002024-07-236646Actual
527149.002022-04-236626Actual
26467134.802024-04-2266311Actual
3192380.002022-06-246618Budget
5354380.002022-08-246667Budget
10352480.002023-01-226664Budget
1323880.002022-05-246614Actual
3565590.002022-07-246614Actual
1425043.312023-04-2366211Actual
36140970.002025-01-226615Actual
1992480.002022-05-246667Budget
9781550.002022-12-226617Budget
9454280.002022-12-226616Budget
1726487.992023-07-2466211Actual
1685394.002023-07-246626Actual
1188574.002023-02-216656Actual
6092280.002022-09-236616Budget
12600480.002023-03-246664Budget
16554527.002023-07-246663Actual
36020185.002025-01-226673Actual
318811160.002024-09-226617Actual
1527975.232023-05-2466311Actual
23809430.002024-02-216615Actual
240080.002022-06-246673Budget
1829331.612023-08-2466211Actual
7462280.002022-10-246666Budget
15933150.002023-06-246666Actual
10570307.002023-01-226616Actual
20028214.002023-10-246666Actual
29571333.002024-07-236666Actual
13153480.002023-03-246617Budget
1849848.632023-08-2466612Actual
5064261.002022-08-246636Actual
38169460.912025-02-2166613Actual
21617637.002023-12-226613Actual
6011380.002022-09-236665Budget
292461326.002024-07-236614Actual

Generated 2025-05-24 01:06:15.856 UTC