[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-316636Budget
16881408.002023-08-026636Actual
38560147.002025-04-026626Actual
29750511.702024-08-016628Actual
280931002.002024-07-026614Actual
26765492.492024-05-0166613Actual
20974288.002023-12-036636Actual
34422298.642024-12-0266411Actual
15849168.002023-07-036636Actual
2559934.802024-04-0166612Actual
1849848.632023-09-0266612Actual
12599524.002023-04-026664Actual
27915680.212024-06-0166613Actual
35314615.002024-12-316667Actual
4500280.002022-09-026613Budget
32001511.702024-10-016628Actual
28596705.642024-07-026628Actual
31320567.932024-09-0166613Actual
11086281.392023-01-316628Actual
32093428.432024-10-0166111Actual
3566550.002022-08-026614Budget
30194567.932024-08-0166613Actual
9049200.002022-12-316663Budget
27181447.002024-06-016636Actual
28568869.282024-07-026618Actual
18053540.002023-09-026617Actual
22411142.252023-12-3166411Actual
1749439.062023-08-0266612Actual
2122200.002022-06-026628Budget
869426.002022-05-026667Actual
1949714.592023-10-0266212Actual
28770193.322024-07-0266411Actual
32175159.272024-10-0166411Actual
4174531.002022-08-026617Actual
16112613.212023-07-036628Actual
25249407.152024-04-016628Actual
1139445.002022-06-026613Actual
2501294.002024-04-016646Actual
38943563.542025-04-0266111Actual
10488380.002023-01-316665Budget
6936760.002022-11-026614Actual
6481554.002022-10-026667Actual
34688287.222024-12-0266213Actual
201791007.162023-11-026618Actual
308481820.812024-09-016618Actual
10714200.002023-01-316646Budget
24131450.002024-03-016667Actual
25221637.462024-04-016618Actual
1992480.002022-06-026667Budget
670179.002022-05-026656Actual
34931839.002024-12-316664Actual
4745380.002022-09-026664Budget
36464638.002025-01-316667Actual
2602464.002024-05-016626Actual
297221290.502024-08-016618Actual
8384158.002022-12-036626Actual
12965200.002023-04-026646Budget
18590655.002023-10-026663Actual
1057220.782022-05-026668Actual
17552786.002023-09-026613Actual
23215435.942024-01-316628Actual
11284237.002023-03-026663Actual
8992380.002022-12-316613Budget
13861210.002023-05-026636Actual
4826473.002022-09-026615Actual
3844280.002022-08-026616Budget
30163446.872024-08-0166213Actual
32148177.362024-10-0166311Actual
8853281.392022-12-036628Actual
6993480.002022-11-026664Budget
370771291.002025-03-026613Actual
33987256.002024-12-026636Actual
30613225.002024-09-016636Actual
19270143.312023-10-0266111Actual
22384151.832023-12-3166311Actual
27477348.062024-06-016668Actual
11471480.002023-03-026664Budget
1748280.002022-06-026646Budget
25396107.142024-04-0166311Actual
4232380.002022-08-026667Budget
2253451.822023-12-3166612Actual
191501031.402023-10-026618Actual
1832096.512023-09-0266311Actual
11226444.002023-03-026613Actual
20028214.002023-11-026666Actual
18888106.002023-10-026626Actual
28743336.942024-07-0266311Actual
13153480.002023-04-026617Budget
34249738.972024-12-026628Actual
24986197.002024-04-016636Actual
11037843.522023-01-316618Actual
15608315.002023-07-036614Actual
2891761.402024-07-0266212Actual
35753650.772024-12-3166612Actual
195851173.002023-11-026613Actual
1442210.332023-05-0266212Actual
7133554.002022-11-026665Actual
21055148.002023-12-036666Actual
31739252.002024-10-016636Actual
2350717.782024-01-3166112Actual
20120400.002023-11-026667Actual
1323880.002022-06-026614Actual
21267290.482023-12-036668Actual
38319114.002025-04-026673Actual
6480380.002022-10-026667Budget
33272120.972024-11-0166311Actual
360481486.002025-01-316614Actual
10432647.002023-01-316615Actual
37847312.472025-03-0266311Actual
12023334.002023-03-026617Actual
15580185.002023-07-036673Actual
1746416.722023-08-0266212Actual
3378280.002022-08-026613Budget
32947273.002024-11-016666Actual
23843295.002024-03-016665Actual
15104713.222023-06-026618Actual
38730626.002025-04-026617Actual
8479280.002022-12-036646Budget
33719276.002024-12-026673Actual
29513203.002024-08-016646Actual
36698320.982025-01-3166311Actual
12870105.002023-04-026626Actual
246261023.002024-04-016613Actual
1460191.002023-06-026673Actual
353731290.502024-12-316618Actual
31532530.002024-10-016664Actual
8806480.002022-12-036618Budget
19889172.002023-11-026616Actual
9781550.002022-12-316617Budget
3518100.002022-08-026673Budget
5950480.002022-10-026615Budget
3004466.722024-08-0166212Actual
1935295.442023-10-0266411Actual
35083187.002024-12-316616Actual
8664550.002022-12-036617Budget
20768319.002023-12-036664Actual
22684196.002024-01-316673Actual
1462491.002022-06-026615Actual
127566.002022-06-026673Actual
17912330.002023-09-026636Actual
35634253.962024-12-3166611Actual
34569170.982024-12-0266212Actual
38440596.002025-04-026615Actual
1382491.002022-06-026664Actual
4886293.002022-09-026665Actual
27067396.002024-06-016665Actual
19211304.122023-10-026668Actual
8255480.002022-12-036665Budget
2333584.802024-01-3166211Actual
4557200.002022-09-026663Budget
2035376.292023-11-0266311Actual
23957193.002024-03-016636Actual
23750331.002024-03-016664Actual
14100645.032023-05-026618Actual
29842442.262024-08-0166111Actual
23248545.032024-01-316668Actual
7730200.002022-11-026628Budget
22712584.002024-01-316614Actual
174379.272023-08-0266112Actual
29068281.962024-07-0266613Actual
376721023.832025-03-026618Actual
3341949.702024-11-0166212Actual
33661602.002024-12-026663Actual
7601524.002022-11-026667Actual
22329125.232023-12-3166111Actual
2495839.002024-04-016626Actual
999231.392022-05-026628Actual
292461326.002024-08-016614Actual
4499315.002022-09-026613Actual
2250210.332023-12-3166112Actual
7869390.002022-12-036613Actual
22059302.002023-12-316666Actual
6935650.002022-11-026614Budget
5951509.002022-10-026615Actual
15642479.002023-07-036664Actual
12163442.002023-03-026618Actual
3790159.272025-03-0266511Actual
12211200.002023-03-026628Budget
25936619.002024-05-016665Actual
4175380.002022-08-026617Budget
197700.002022-05-026614Actual
36961301.262025-01-3166113Actual
9235480.002022-12-316664Budget
36671257.152025-01-3166211Actual
33038875.002024-11-016667Actual
31791171.002024-10-016656Actual
35138452.002024-12-316636Actual
21354113.532023-12-0366211Actual
10761100.002023-01-316656Budget
9236582.002022-12-316664Actual
3191738.972022-07-036618Actual
15735245.002023-07-036665Actual
2433766.722024-03-0166211Actual
16767470.002023-08-026665Actual
16826315.002023-08-026616Actual
68200.002022-05-026663Actual
26915283.002024-06-016673Actual
18407116.722023-09-0266611Actual
14662319.002023-06-026664Actual
1024670.002023-01-316673Budget
3988200.002022-08-026646Budget
4361461.702022-08-026628Actual
30665108.002024-09-016656Actual
2038083.742023-11-0266411Actual
1929822.042023-10-0266211Actual
34070200.002024-12-026666Actual
14277156.082023-05-0266311Actual
38381690.002025-04-026664Actual
36902488.002025-01-3166612Actual
33299140.122024-11-0166411Actual
30465710.002024-09-016615Actual
396380.002022-05-026665Budget
32863314.002024-11-016636Actual
38112392.492025-03-0266113Actual
13212380.002023-04-026667Budget
21708131.002023-12-316673Actual
17938137.002023-09-026646Actual
25902499.002024-05-016615Actual
21147640.002023-12-036667Actual
39264331.082025-04-0266113Actual
314981141.002024-10-016614Actual
4686550.002022-09-026614Budget
19091637.002023-10-026667Actual
33873809.002024-12-026665Actual
1734520.972023-08-0266511Actual
22117580.002023-12-316617Actual
2970359.002022-07-036666Actual
1324750.002022-06-026614Budget
255689.272024-04-0166212Actual
14814203.002023-06-026616Actual
2664735.872024-05-0166612Actual
14974.002022-05-026673Actual
16907179.002023-08-026646Actual
15794202.002023-07-036616Actual
19737312.002023-11-026664Actual
20827518.002023-12-036615Actual
7404100.002022-11-026656Budget
1747372.002022-06-026646Actual
21000202.002023-12-036646Actual
24451189.062024-03-0166611Actual
22746261.002024-01-316664Actual
37324627.002025-03-026665Actual
6421382.002022-10-026617Actual
32889270.002024-11-016646Actual
7357280.002022-11-026646Budget
1249170.002023-04-026673Budget
2073596.552022-06-026618Actual
5015103.002022-09-026626Actual
3892100.002022-08-026626Budget
3625380.002022-08-026664Budget
25128677.002024-04-016617Actual
32293208.212024-10-0166112Actual
30252946.002024-09-016613Actual
24391109.272024-03-0166411Actual
3437200.002022-08-026663Budget
3941280.002022-08-026636Budget
38764460.002025-04-026667Actual
32202107.142024-10-0166511Actual
7870380.002022-12-036613Budget
35024549.002024-12-316665Actual
10351316.002023-01-316664Actual
8195380.002022-12-036615Budget
5216177.002022-09-026666Actual
35434463.212024-12-316668Actual
26554143.312024-05-0166611Actual
17236131.612023-08-0266111Actual
2261410.002022-07-036613Actual
1625968.852023-07-0366311Actual
3239298.062022-07-036628Actual
37019567.932025-01-3166613Actual
22001232.002023-12-316646Actual
29459105.002024-08-016626Actual
3296200.002022-07-036668Budget
1853280.002022-06-026666Budget
22626591.002024-01-316663Actual
11693416.002023-03-026616Actual
8583280.002022-12-036666Budget
330971273.832024-11-016618Actual
16346151.832023-07-0366611Actual
30968326.302024-09-0166111Actual
7543550.002022-11-026617Budget
2769101.002022-07-036626Actual
37169170.002025-03-026673Actual
206141092.002023-12-036613Actual
9919480.002022-12-316618Budget
8056808.002022-12-036614Actual
34482423.112024-12-0266611Actual
3782063.532025-03-0266211Actual
20239711.702023-11-026668Actual
576426.002022-05-026636Actual
32444364.422024-10-0166613Actual
5683169.002022-10-026663Actual
255380.002022-05-026664Budget
27591299.702024-06-0166311Actual
39144295.452025-04-0266112Actual
5684200.002022-10-026663Budget
37613600.002025-03-026667Actual
15991513.002023-07-036617Actual
27207208.002024-06-016646Actual
3626369.002022-08-026664Actual
37792344.382025-03-0266111Actual
26494127.362024-05-0166411Actual
15522582.002023-07-036663Actual
2155920.972023-12-0366612Actual
17764356.002023-09-026615Actual
810647.002022-05-026617Actual
6609352.602022-10-026628Actual
27126237.002024-06-016616Actual
6808200.002022-11-026663Budget
1463380.002022-06-026615Budget
9050215.002022-12-316663Actual
5870380.002022-10-026664Budget
12919380.002023-04-026636Budget
8724380.002022-12-036667Budget
18556888.002023-10-026613Actual
28950419.922024-07-0266612Actual
14953180.002023-06-026666Actual
28359298.002024-07-026646Actual
5159100.002022-09-026656Budget
4418200.002022-08-026668Budget
10713177.002023-01-316646Actual
33332376.302024-11-0166611Actual
32594167.002024-11-016673Actual
9839234.002022-12-316667Actual
1525232.672023-06-0266211Actual
8055650.002022-12-036614Budget
2641364.002022-07-036665Actual
26706173.182024-05-0166113Actual
18768411.002023-10-026615Actual
2181414.732022-06-026668Actual
24931209.002024-04-016616Actual
17644141.002023-09-026673Actual
2722280.002022-07-036616Budget
1947015.652023-10-0266112Actual
9453404.002022-12-316616Actual
20706143.002023-12-036673Actual
37383265.002025-03-026616Actual
29957408.212024-08-0166611Actual
28126578.002024-07-026664Actual
23630655.002024-03-016663Actual
37522287.002025-03-026666Actual
7261205.002022-11-026626Actual
31823231.002024-10-016666Actual
33158519.272024-11-016668Actual
6750380.002022-11-026613Budget
11941322.002023-03-026666Actual
23187670.792024-01-316618Actual
16674266.002023-08-026664Actual
397503.002022-05-026665Actual
3560253.952024-12-3166511Actual
14841127.002023-06-026626Actual
4746327.002022-09-026664Actual
8383200.002022-12-036626Budget
336271190.002024-12-026613Actual
32749894.002024-11-016665Actual
27323850.002024-06-016617Actual
577380.002022-05-026636Budget
32835122.002024-11-016626Actual
2610495.002024-05-016656Actual
21617637.002023-12-316613Actual
16204210.342023-07-0366111Actual
623216.002022-05-026646Actual
13711518.002023-05-026615Actual
25997153.002024-05-016616Actual
18942172.002023-10-026646Actual
38614174.002025-04-026646Actual
1195200.002022-06-026663Budget
23688141.002024-03-016673Actual
33511234.592024-11-0166113Actual
14755289.002023-06-026665Actual
10294470.002023-01-316614Actual
29663436.002024-08-016667Actual
2319200.002022-07-036663Budget
38851479.882025-04-026628Actual
18206496.542023-09-026668Actual
4093200.002022-08-026666Budget
18347128.422023-09-0266411Actual
13012100.002023-04-026656Budget
33391178.422024-11-0166112Actual
1522380.002022-06-026665Budget
868480.002022-05-026667Budget
8254414.002022-12-036665Actual
27797364.602024-06-0166612Actual
19178554.122023-10-026628Actual
154881193.002023-07-036613Actual
2040775.232023-11-0266511Actual
18265218.852023-09-0266111Actual
9838380.002022-12-316667Budget
30499657.002024-09-016665Actual
39085333.742025-04-0266611Actual
10026317.752022-12-316668Actual
18861137.002023-10-026616Actual
32536443.002024-11-016663Actual
1539820.972023-06-0266112Actual
7682480.002022-11-026618Budget
284751098.002024-07-026617Actual
14222125.232023-05-0266111Actual
27737412.472024-06-0166112Actual
25685791.002024-05-016613Actual
6091265.002022-10-026616Actual
7358372.002022-11-026646Actual
800870.002022-12-036673Budget
1846622.042023-09-0266112Actual
13400200.002023-04-026668Budget
37733981.402025-03-026668Actual
23307215.662024-01-3166111Actual
30697270.002024-09-016666Actual
14869357.002023-06-026636Actual
24746506.002024-04-016614Actual
34990712.002024-12-316615Actual
291261078.002024-08-016613Actual
26136187.002024-05-016666Actual
2818473.002022-07-036636Actual
688870.002022-11-026673Budget
26078187.002024-05-016646Actual
33245266.722024-11-0166211Actual
12351380.002023-04-026613Budget
4968322.002022-09-026616Actual
19676323.002023-11-026673Actual
30136287.222024-08-0166113Actual
10956380.002023-01-316667Budget
1604280.002022-06-026616Budget
36842247.572025-01-3166112Actual
4638100.002022-09-026673Budget
2436481.612024-03-0166311Actual
1136370.002023-03-026673Budget
21113664.002023-12-036617Actual
3058599.002024-09-016626Actual
26467134.802024-05-0166311Actual
14895103.002023-06-026646Actual
269431375.002024-06-016614Actual
3297270.782022-07-036668Actual
31203612.472024-09-0166612Actual
4094298.002022-08-026666Actual
6669200.002022-10-026668Budget
1196313.002022-06-026663Actual
315911105.002024-10-016615Actual
39172133.742025-04-0266212Actual
30789535.002024-09-016667Actual
23036209.002024-01-316666Actual
12740354.002023-04-026665Actual
21828518.002023-12-316615Actual
35401579.882024-12-316628Actual
9502138.002022-12-316626Actual
12681480.002023-04-026615Budget
29009345.122024-07-0266113Actual
2584298.002022-07-036615Actual
22357124.172023-12-3166211Actual
17177393.512023-08-026668Actual
11085200.002023-01-316628Budget
9699177.002022-12-316666Actual
24040253.002024-03-016666Actual
1623233.742023-07-0366211Actual
38588336.002025-04-026636Actual
5811546.002022-10-026614Actual
18676389.002023-10-026614Actual
2049912.462023-11-0266112Actual
10569280.002023-01-316616Budget
5297320.002022-09-026617Actual
1640522.042023-07-0366112Actual
2152730.552023-12-0366112Actual
19830305.002023-11-026665Actual
32656644.002024-11-016664Actual
1937961.402023-10-0266511Actual
4685655.002022-09-026614Actual
1381380.002022-06-026664Budget
2640380.002022-07-036665Budget
365231525.352025-01-316618Actual
34602395.452024-12-0266612Actual
4419290.482022-08-026668Actual
36643581.622025-01-3166111Actual
9177400.002022-12-316614Actual
34013256.002024-12-026646Actual
8911211.692022-12-036668Actual
12966211.002023-04-026646Actual
2866280.002022-07-036646Budget
17964116.002023-09-026656Actual
339380.002022-05-026615Budget
37197687.002025-03-026614Actual
7788293.512022-11-026668Actual
21861267.002023-12-316665Actual
11790473.002023-03-026636Actual
14304111.402023-05-0266411Actual
5623420.002022-10-026613Actual
37874199.702025-03-0266411Actual
7074380.002022-11-026615Budget
6140100.002022-10-026626Budget
29924211.402024-08-0166411Actual
8527100.002022-12-036656Budget
27444573.822024-06-016628Actual
29373437.002024-08-016665Actual
23983125.002024-03-016646Actual
5812550.002022-10-026614Budget
21769383.002023-12-316664Actual
1543029.482023-06-0266612Actual
29160640.002024-08-016663Actual
25038106.002024-04-016656Actual
11144254.122023-01-316668Actual
17995210.002023-09-026666Actual
37490174.002025-03-026656Actual
32326389.062024-10-0166612Actual
37231928.002025-03-026664Actual
39291646.882025-04-0266213Actual
31083327.362024-09-0166611Actual
9344.002022-05-026613Actual
26319511.702024-05-016628Actual
31142308.212024-09-0166112Actual
1643216.722023-07-0366212Actual
5016100.002022-09-026626Budget
10293550.002023-01-316614Budget
3517112.002022-08-026673Actual
26976700.002024-06-016664Actual

Generated 2025-06-01 22:26:19.151 UTC