[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23448186.932024-02-1666611Actual
28688428.432024-07-1866111Actual
23128655.002024-02-166667Actual
7075363.002022-11-186615Actual
13212380.002023-04-186667Budget
21267290.482023-12-196668Actual
1463380.002022-06-186615Budget
1853280.002022-06-186666Budget
1631340.122023-07-1966511Actual
35753650.772025-01-1666612Actual
9551280.002023-01-166636Budget
32093428.432024-10-1766111Actual
297221290.502024-08-176618Actual
14895103.002023-06-186646Actual
29459105.002024-08-176626Actual
1935295.442023-10-1866411Actual
359291175.002025-02-166613Actual
4638100.002022-09-186673Budget
14304111.402023-05-1866411Actual
37383265.002025-03-186616Actual
19676323.002023-11-186673Actual
1383381.002023-05-186626Actual
30344221.002024-09-176673Actual
1643216.722023-07-1966212Actual
24098535.002024-03-176617Actual
4826473.002022-09-186615Actual
11086281.392023-02-166628Actual
18053540.002023-09-186617Actual
240080.002022-07-196673Budget
33245266.722024-11-1766211Actual
25779167.002024-05-176673Actual
21381109.272023-12-1966311Actual
15580185.002023-07-196673Actual
17177393.512023-08-186668Actual
30252946.002024-09-176613Actual
19970128.002023-11-186646Actual
3566550.002022-08-186614Budget
19830305.002023-11-186665Actual
1057220.782022-05-186668Actual
1024670.002023-02-166673Budget
8853281.392022-12-196628Actual
12211200.002023-03-186628Budget
7542746.002022-11-186617Actual
339380.002022-05-186615Budget
35222307.002025-01-166666Actual
14921162.002023-06-186656Actual
24838307.002024-04-176615Actual
22897213.002024-02-166616Actual
27444573.822024-06-176628Actual
20207613.212023-11-186628Actual
13650443.002023-05-186664Actual
6936760.002022-11-186614Actual
26136187.002024-05-176666Actual
20440134.802023-11-1866611Actual
33873809.002024-12-186665Actual
5484323.812022-09-186628Actual
5215200.002022-09-186666Budget
34281496.542024-12-186668Actual
4745380.002022-09-186664Budget
30077379.492024-08-1766612Actual
6339156.002022-10-186666Actual
29280710.002024-08-176664Actual
27915680.212024-06-1766613Actual
23843295.002024-03-176665Actual
38730626.002025-04-186617Actual
10956380.002023-02-166667Budget
5296380.002022-09-186617Budget
2652120.972024-05-1766511Actual
26976700.002024-06-176664Actual
16145505.642023-07-196668Actual
1460191.002023-06-186673Actual
6668429.882022-10-186668Actual
35521209.272025-01-1666211Actual
27035791.002024-06-176615Actual
9344.002022-05-186613Actual
37231928.002025-03-186664Actual
35721150.762025-01-1666212Actual
4637127.002022-09-186673Actual
1937961.402023-10-1866511Actual
24660491.002024-04-176663Actual
15701485.002023-07-196615Actual
14128485.942023-05-186628Actual
12740354.002023-04-186665Actual
1701380.002022-06-186636Budget
35693236.932025-01-1666112Actual
22411142.252024-01-1666411Actual
6235200.002022-10-186646Budget
34569170.982024-12-1866212Actual
38440596.002025-04-186615Actual
39264331.082025-04-1866113Actual
21769383.002024-01-166664Actual
7730200.002022-11-186628Budget
22059302.002024-01-166666Actual
480280.002022-05-186616Budget
1024585.002023-02-166673Actual
25841384.002024-05-176664Actual
3987205.002022-08-186646Actual
22952390.002024-02-166636Actual
6750380.002022-11-186613Budget
12163442.002023-03-186618Actual
23036209.002024-02-166666Actual
16025591.002023-07-196667Actual
13152633.002023-04-186617Actual
17798402.002023-09-186665Actual
8480302.002022-12-196646Actual
15224152.892023-06-1866111Actual
11942280.002023-03-186666Budget
27207208.002024-06-176646Actual
2261410.002022-07-196613Actual
2818473.002022-07-196636Actual
10027200.002023-01-166668Budget
8255480.002022-12-196665Budget
2297894.002024-02-166646Actual
10618157.002023-02-166626Actual
212061137.472023-12-196618Actual
39025402.892025-04-1866411Actual
28889343.322024-07-1866112Actual
23187670.792024-02-166618Actual
13913137.002023-05-186656Actual
37169170.002025-03-186673Actual
13012100.002023-04-186656Budget
25038106.002024-04-176656Actual
35871574.952025-01-1666613Actual
23389142.252024-02-1666411Actual
13293658.672023-04-186618Actual
9839234.002023-01-166667Actual
952380.002022-05-186618Budget
728285.002022-05-186666Actual
13745442.002023-05-186665Actual
245378.212024-03-1766212Actual
3892100.002022-08-186626Budget
671100.002022-05-186656Budget
24190981.402024-03-176618Actual
29339638.002024-08-176615Actual
9501200.002023-01-166626Budget
1582137.002023-07-196626Actual
31262173.182024-09-1766113Actual
1934483.002022-06-186617Actual
29068281.962024-07-1866613Actual
36671257.152025-02-1666211Actual
25482160.342024-04-1766611Actual
2433766.722024-03-1766211Actual
17116620.792023-08-186618Actual
10714200.002023-02-166646Budget
31684407.002024-10-176616Actual
31289294.242024-09-1766213Actual
22592887.002024-02-166613Actual
21026128.002023-12-196656Actual
11037843.522023-02-166618Actual
3377246.002022-08-186613Actual
32175159.272024-10-1766411Actual
3988200.002022-08-186646Budget
800768.002022-12-196673Actual
1056200.002022-05-186668Budget
14629376.002023-06-186614Actual
8433280.002022-12-196636Budget
39172133.742025-04-1866212Actual
6480380.002022-10-186667Budget
7601524.002022-11-186667Actual
17964116.002023-09-186656Actual
33272120.972024-11-1766311Actual
21000202.002023-12-196646Actual
31791171.002024-10-176656Actual
1136459.002023-03-186673Actual
18146496.542023-09-186618Actual
11884100.002023-03-186656Budget
235961019.002024-03-176613Actual
34541430.552024-12-1866112Actual
34897950.002025-01-166614Actual
1640522.042023-07-1966112Actual
2121442.002022-06-186628Actual
26052239.002024-05-176636Actual
9316380.002023-01-166615Budget
25936619.002024-05-176665Actual
9453404.002023-01-166616Actual
20298248.642023-11-1866111Actual
25162556.002024-04-176667Actual
1952732.672023-10-1866612Actual
9781550.002023-01-166617Budget
33038875.002024-11-176667Actual
9177400.002023-01-166614Actual
4175380.002022-08-186617Budget
15735245.002023-07-196665Actual
2602464.002024-05-176626Actual
21708131.002024-01-166673Actual
353731290.502025-01-166618Actual
13013165.002023-04-186656Actual
37792344.382025-03-1866111Actual
16520778.002023-08-186613Actual
2640380.002022-07-196665Budget
7788293.512022-11-186668Actual
2866280.002022-07-196646Budget
31412410.002024-10-176663Actual
30789535.002024-09-176667Actual
7213394.002022-11-186616Actual
5950480.002022-10-186615Budget
27477348.062024-06-176668Actual
12741380.002023-04-186665Budget
33332376.302024-11-1766611Actual
7461213.002022-11-186666Actual
12919380.002023-04-186636Budget
7074380.002022-11-186615Budget
319731273.832024-10-176618Actual
6188280.002022-10-186636Budget
8195380.002022-12-196615Budget
8665465.002022-12-196617Actual
7682480.002022-11-186618Budget
4746327.002022-09-186664Actual
14510713.002023-06-186613Actual
6010535.002022-10-186665Actual
35280611.002025-01-166617Actual
325021275.002024-11-176613Actual
9919480.002023-01-166618Budget
16965172.002023-08-186666Actual
32412374.942024-10-1766213Actual
30968326.302024-09-1766111Actual
35024549.002025-01-166665Actual
15104713.222023-06-186618Actual
1993522.002022-06-186667Actual
12918307.002023-04-186636Actual
36725262.472025-02-1666411Actual
29036804.782024-07-1866213Actual
21326118.852023-12-1966111Actual
6669200.002022-10-186668Budget
22210893.522024-01-166618Actual
3782063.532025-03-1866211Actual
33538504.772024-11-1766213Actual
35314615.002025-01-166667Actual
68200.002022-05-186663Actual
8254414.002022-12-196665Actual
13617538.002023-05-186614Actual
7405113.002022-11-186656Actual
21113664.002023-12-196617Actual
1195200.002022-06-186663Budget
12351380.002023-04-186613Budget
913068.002023-01-166673Actual
18648109.002023-10-186673Actual
315911105.002024-10-176615Actual
26554143.312024-05-1766611Actual
12270281.392023-03-186668Actual
134951173.002023-05-186613Actual
28743336.942024-07-1866311Actual
39085333.742025-04-1866611Actual
12411200.002023-04-186663Budget
24131450.002024-03-176667Actual
28333505.002024-07-186636Actual
19796660.002023-11-186615Actual
11742191.002023-03-186626Actual
12822280.002023-04-186616Budget
31203612.472024-09-1766612Actual
9598198.002023-01-166646Actual
8055650.002022-12-196614Budget
8335280.002022-12-196616Budget
1249170.002023-04-186673Budget
34422298.642024-12-1866411Actual
11472546.002023-03-186664Actual
8384158.002022-12-196626Actual
3626369.002022-08-186664Actual
1323880.002022-06-186614Actual
2610495.002024-05-176656Actual
2715384.002024-06-176626Actual
2830592.002024-07-186626Actual
38943563.542025-04-1866111Actual
5064261.002022-09-186636Actual
6236182.002022-10-186646Actual
24746506.002024-04-176614Actual
1846622.042023-09-1866112Actual
32536443.002024-11-176663Actual
9645100.002023-01-166656Budget
800870.002022-12-196673Budget
15933150.002023-07-196666Actual
37933475.242025-03-1866611Actual
19057540.002023-10-186617Actual
2399101.002022-07-196673Actual
9050215.002023-01-166663Actual
30372743.002024-09-176614Actual
1929822.042023-10-1866211Actual
32749894.002024-11-176665Actual
33781960.002024-12-186664Actual
27678235.872024-06-1766611Actual
18347128.422023-09-1866411Actual
6340200.002022-10-186666Budget
14662319.002023-06-186664Actual
27797364.602024-06-1766612Actual
29487325.002024-08-176636Actual
7462280.002022-11-186666Budget
292461326.002024-08-176614Actual
5159100.002022-09-186656Budget
18407116.722023-09-1866611Actual
32326389.062024-10-1766612Actual
2495839.002024-04-176626Actual
24931209.002024-04-176616Actual
23957193.002024-03-176636Actual
18174429.882023-09-186628Actual
1794118.002022-06-186656Actual
26857716.002024-06-176663Actual
9049200.002023-01-166663Budget
19211304.122023-10-186668Actual
23902361.002024-03-176616Actual
34395217.782024-12-1866311Actual
18802566.002023-10-186665Actual
33125531.392024-11-176628Actual
30558287.002024-09-176616Actual
1433683.742023-05-1866611Actual
9920670.792023-01-166618Actual
38884552.612025-04-186668Actual
1992480.002022-06-186667Budget
18709346.002023-10-186664Actual
19270143.312023-10-1866111Actual
33217641.202024-11-1766111Actual
22746261.002024-02-166664Actual
1188574.002023-03-186656Actual
14222125.232023-05-1866111Actual
34039190.002024-12-186656Actual
6282125.002022-10-186656Actual
27536510.342024-06-1766111Actual
13861210.002023-05-186636Actual
37197687.002025-03-186614Actual
2055646.502023-11-1866612Actual
5016100.002022-09-186626Budget
577380.002022-05-186636Budget
1604280.002022-06-186616Budget
25997153.002024-05-176616Actual
3297270.782022-07-196668Actual
1625968.852023-07-1966311Actual
1136370.002023-03-186673Budget
280931002.002024-07-186614Actual
28770193.322024-07-1866411Actual
32444364.422024-10-1766613Actual
4886293.002022-09-186665Actual
191501031.402023-10-186618Actual
10489560.002023-02-166665Actual
26230851.002024-05-176667Actual
5812550.002022-10-186614Budget
8432325.002022-12-196636Actual
18999182.002023-10-186666Actual
2865305.002022-07-196646Actual
36140970.002025-02-166615Actual
14039671.002023-05-186667Actual
34340619.922024-12-1866111Actual
35839562.672025-01-1666213Actual
1795100.002022-06-186656Budget
23248545.032024-02-166668Actual
31050260.342024-09-1766411Actual
12681480.002023-04-186615Budget
2073596.552022-06-186618Actual
25719559.002024-05-176663Actual
12680434.002023-04-186615Actual
16084993.522023-07-196618Actual
13294480.002023-04-186618Budget
33569517.052024-11-1766613Actual
2436481.612024-03-1766311Actual
26351792.002024-05-176668Actual
38227705.002025-04-186613Actual
20974288.002023-12-196636Actual
16767470.002023-08-186665Actual
365231525.352025-02-166618Actual
15794202.002023-07-196616Actual
1543029.482023-06-1866612Actual
38588336.002025-04-186636Actual
2585380.002022-07-196615Budget
2776546.502024-06-1766212Actual
5436620.792022-09-186618Actual
8056808.002022-12-196614Actual
7357280.002022-11-186646Budget
35138452.002025-01-166636Actual
5951509.002022-10-186615Actual
7789200.002022-11-186668Budget
1849848.632023-09-1866612Actual
22838546.002024-02-166665Actual
27181447.002024-06-176636Actual
2503380.002022-07-196664Budget
376721023.832025-03-186618Actual
154881193.002023-07-196613Actual
31532530.002024-10-176664Actual
12821312.002023-04-186616Actual
37580742.002025-03-186617Actual
18556888.002023-10-186613Actual
26319511.702024-05-176628Actual
13887174.002023-05-186646Actual
1196313.002022-06-186663Actual
1991687.002023-11-186626Actual
13341325.332023-04-186628Actual
67200.002022-05-186663Budget
338400.002022-05-186615Actual
17236131.612023-08-1866111Actual
26915283.002024-06-176673Actual
17552786.002023-09-186613Actual
9502138.002023-01-166626Actual
1999695.002023-11-186656Actual
29160640.002024-08-176663Actual
2542386.932024-04-1766411Actual
1646222.042023-07-1966612Actual
3051550.002022-07-196617Budget
23716497.002024-03-176614Actual
3192380.002022-07-196618Budget
5158158.002022-09-186656Actual
29957408.212024-08-1766611Actual
14974.002022-05-186673Actual
32385201.262024-10-1766113Actual
20239711.702023-11-186668Actual
5354380.002022-09-186667Budget
9236582.002023-01-166664Actual
3687075.232025-02-1666212Actual
15132342.002023-06-186628Actual
8664550.002022-12-196617Budget
32202107.142024-10-1766511Actual
10666468.002023-02-166636Actual
3058599.002024-09-176626Actual
1837435.872023-09-1866511Actual
9838380.002023-01-166667Budget
364301222.002025-02-166617Actual
2250210.332024-01-1666112Actual
20827518.002023-12-196615Actual
25070249.002024-04-176666Actual
37847312.472025-03-1866311Actual
30163446.872024-08-1766213Actual
27233126.002024-06-176656Actual
28509600.002024-07-186667Actual
32889270.002024-11-176646Actual
34811850.002025-01-166663Actual
3110480.002022-07-196667Budget
23750331.002024-03-176664Actual
19618700.002023-11-186663Actual
2049912.462023-11-1866112Actual
2891761.402024-07-1866212Actual
5435480.002022-09-186618Budget
127566.002022-06-186673Actual
27323850.002024-06-176617Actual
21147640.002023-12-196667Actual
12965200.002023-04-186646Budget
8854200.002022-12-196628Budget
9597280.002023-01-166646Budget
10761100.002023-02-166656Budget
38614174.002025-04-186646Actual
32947273.002024-11-176666Actual
37700872.312025-03-186628Actual
10351316.002023-02-166664Actual
3565590.002022-08-186614Actual
35164183.002025-01-166646Actual
31739252.002024-10-176636Actual
7310280.002022-11-186636Budget
17672653.002023-09-186614Actual
34777916.002025-01-166613Actual
5542220.782022-09-186668Actual
670179.002022-05-186656Actual
10165197.002023-02-166663Actual
1382491.002022-06-186664Actual
2879759.272024-07-1866511Actual
16640355.002023-08-186614Actual
17938137.002023-09-186646Actual
3444995.442024-12-1866511Actual
29009345.122024-07-1866113Actual
811550.002022-05-186617Budget
33005943.002024-11-176617Actual
6808200.002022-11-186663Budget
3706503.002022-08-186615Actual
397503.002022-05-186665Actual
20768319.002023-12-196664Actual
3436877.362024-12-1866211Actual
6994560.002022-11-186664Actual
2644063.532024-05-1766211Actual
6092280.002022-10-186616Budget
5112242.002022-09-186646Actual
29373437.002024-08-176665Actual
37410141.002025-03-186626Actual
36988441.612025-02-1666213Actual
10957560.002023-02-166667Actual
2052616.722023-11-1866212Actual
2040775.232023-11-1866511Actual
1381380.002022-06-186664Budget
25685791.002024-05-176613Actual
26706173.182024-05-1766113Actual
5065280.002022-09-186636Budget
5683169.002022-10-186663Actual
2262380.002022-07-196613Budget
9373401.002023-01-166665Actual
6420380.002022-10-186617Budget
27645103.952024-06-1766511Actual
31170174.172024-09-1766212Actual
999231.392022-05-186628Actual
10488380.002023-02-166665Budget
25807820.002024-05-176614Actual
33719276.002024-12-186673Actual
388231111.712025-04-186618Actual
8583280.002022-12-196666Budget
19411178.422023-10-1866611Actual
12600480.002023-04-186664Budget
38112392.492025-03-1866113Actual
3050618.002022-07-196617Actual
318811160.002024-10-176617Actual
14277156.082023-05-1866311Actual
17764356.002023-09-186615Actual
33932336.002024-12-186616Actual
34070200.002024-12-186666Actual
17912330.002023-09-186636Actual

Generated 2025-06-17 23:48:13.166 UTC