[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19057540.002023-10-026617Actual
1539820.972023-06-0266112Actual
17291127.362023-08-0266311Actual
2121442.002022-06-026628Actual
10817280.002023-01-316666Budget
6420380.002022-10-026617Budget
2253451.822023-12-3166612Actual
24872374.002024-04-016665Actual
4746327.002022-09-026664Actual
8853281.392022-12-036628Actual
212061137.472023-12-036618Actual
26412190.122024-05-0166111Actual
23902361.002024-03-016616Actual
38139531.092025-03-0266213Actual
15306142.252023-06-0266411Actual
34569170.982024-12-0266212Actual
3565590.002022-08-026614Actual
37792344.382025-03-0266111Actual
37169170.002025-03-026673Actual
1463380.002022-06-026615Budget
1249273.002023-04-026673Actual
7357280.002022-11-026646Budget
1935295.442023-10-0266411Actual
8854200.002022-12-036628Budget
28185691.002024-07-026615Actual
28889343.322024-07-0266112Actual
1603260.002022-06-026616Actual
964474.002022-12-316656Actual
33452464.602024-11-0166612Actual
5684200.002022-10-026663Budget
3706503.002022-08-026615Actual
2436481.612024-03-0166311Actual
17023524.002023-08-026617Actual
25341143.312024-04-0166111Actual
9968200.002022-12-316628Budget
30252946.002024-09-016613Actual
2610495.002024-05-016656Actual
2542386.932024-04-0166411Actual
9700280.002022-12-316666Budget
35190109.002024-12-316656Actual
27207208.002024-06-016646Actual
7927222.002022-12-036663Actual
3051550.002022-07-036617Budget
34719511.792024-12-0266613Actual
6481554.002022-10-026667Actual
11694280.002023-03-026616Budget
32234381.622024-10-0166611Actual
8254414.002022-12-036665Actual
2661429.482024-05-0166112Actual
27618309.282024-06-0166411Actual
13401337.452023-04-026668Actual
33840492.002024-12-026615Actual
318811160.002024-10-016617Actual
6091265.002022-10-026616Actual
32863314.002024-11-016636Actual
11837234.002023-03-026646Actual
28568869.282024-07-026618Actual
28716107.142024-07-0266211Actual
35812197.752024-12-3166113Actual
22411142.252023-12-3166411Actual
5542220.782022-09-026668Actual
198750.002022-05-026614Budget
32385201.262024-10-0166113Actual
15608315.002023-07-036614Actual
11613380.002023-03-026665Budget
21468132.682023-12-0366611Actual
23004153.002024-01-316656Actual
15080.002022-05-026673Budget
5354380.002022-09-026667Budget
10898480.002023-01-316617Budget
255380.002022-05-026664Budget
24009144.002024-03-016656Actual
12163442.002023-03-026618Actual
2055646.502023-11-0266612Actual
30286430.002024-09-016663Actual
13650443.002023-05-026664Actual
14869357.002023-06-026636Actual
11225380.002023-03-026613Budget
38614174.002025-04-026646Actual
20086640.002023-11-026617Actual
6749532.002022-11-026613Actual
1846622.042023-09-0266112Actual
16907179.002023-08-026646Actual
15735245.002023-07-036665Actual
28770193.322024-07-0266411Actual
6807164.002022-11-026663Actual
15580185.002023-07-036673Actual
262911081.402024-05-016618Actual
2865305.002022-07-036646Actual
6668429.882022-10-026668Actual
246261023.002024-04-016613Actual
38851479.882025-04-026628Actual
2830592.002024-07-026626Actual
3626369.002022-08-026664Actual
479198.002022-05-026616Actual
14510713.002023-06-026613Actual
14895103.002023-06-026646Actual
3566550.002022-08-026614Budget
25070249.002024-04-016666Actual
3444995.442024-12-0266511Actual
11741100.002023-03-026626Budget
3192380.002022-07-036618Budget
1794118.002022-06-026656Actual
6480380.002022-10-026667Budget
3940222.002022-08-026636Actual
235961019.002024-03-016613Actual
6935650.002022-11-026614Budget
26765492.492024-05-0166613Actual
4094298.002022-08-026666Actual
17938137.002023-09-026646Actual
25128677.002024-04-016617Actual
11612342.002023-03-026665Actual
8480302.002022-12-036646Actual
34039190.002024-12-026656Actual
728285.002022-05-026666Actual
1932585.872023-10-0266311Actual
2250210.332023-12-3166112Actual
22805360.002024-01-316615Actual
35721150.762024-12-3166212Actual
2866280.002022-07-036646Budget
8664550.002022-12-036617Budget
2891761.402024-07-0266212Actual
33719276.002024-12-026673Actual
29218188.002024-08-016673Actual
6561480.002022-10-026618Budget
9645100.002022-12-316656Budget
28417312.002024-07-026666Actual
297221290.502024-08-016618Actual
31914720.002024-10-016667Actual
31711109.002024-10-016626Actual
1640522.042023-07-0366112Actual
17236131.612023-08-0266111Actual
23094709.002024-01-316617Actual
22270287.452023-12-316668Actual
37580742.002025-03-026617Actual
8806480.002022-12-036618Budget
31050260.342024-09-0166411Actual
13213286.002023-04-026667Actual
3378280.002022-08-026613Budget
2912149.002022-07-036656Actual
6283100.002022-10-026656Budget
5870380.002022-10-026664Budget
27883566.172024-06-0166213Actual
26976700.002024-06-016664Actual
8479280.002022-12-036646Budget
6669200.002022-10-026668Budget
1139445.002022-06-026613Actual
577380.002022-05-026636Budget
2074380.002022-06-026618Budget
9501200.002022-12-316626Budget
32093428.432024-10-0166111Actual
36340148.002025-01-316656Actual
24391109.272024-03-0166411Actual
35871574.952024-12-3166613Actual
30016314.592024-08-0166112Actual
6562967.772022-10-026618Actual
34869192.002024-12-316673Actual
21000202.002023-12-036646Actual
17964116.002023-09-026656Actual
127566.002022-06-026673Actual
32001511.702024-10-016628Actual
5296380.002022-09-026617Budget
13861210.002023-05-026636Actual
3437200.002022-08-026663Budget
688870.002022-11-026673Budget
6610200.002022-10-026628Budget
1136370.002023-03-026673Budget
26351792.002024-05-016668Actual
13913137.002023-05-026656Actual
330971273.832024-11-016618Actual
19091637.002023-10-026667Actual
1433683.742023-05-0266611Actual
36902488.002025-01-3166612Actual
28509600.002024-07-026667Actual
2770100.002022-07-036626Budget
6235200.002022-10-026646Budget
34422298.642024-12-0266411Actual
36551670.792025-01-316628Actual
4967280.002022-09-026616Budget
24131450.002024-03-016667Actual
10351316.002023-01-316664Actual
10294470.002023-01-316614Actual
174379.272023-08-0266112Actual
33781960.002024-12-026664Actual
1643216.722023-07-0366212Actual
38672319.002025-04-026666Actual
10165197.002023-01-316663Actual
18648109.002023-10-026673Actual
27645103.952024-06-0166511Actual
5683169.002022-10-026663Actual
3844280.002022-08-026616Budget
24040253.002024-03-016666Actual
12600480.002023-04-026664Budget
11226444.002023-03-026613Actual
20239711.702023-11-026668Actual
15933150.002023-07-036666Actual
1382491.002022-06-026664Actual
20734505.002023-12-036614Actual
8991305.002022-12-316613Actual
396380.002022-05-026665Budget
7262200.002022-11-026626Budget
2819380.002022-07-036636Budget
1832096.512023-09-0266311Actual
9049200.002022-12-316663Budget
201791007.162023-11-026618Actual
28743336.942024-07-0266311Actual
6936760.002022-11-026614Actual
31739252.002024-10-016636Actual
11144254.122023-01-316668Actual
22238523.822023-12-316628Actual
2333584.802024-01-3166211Actual
4968322.002022-09-026616Actual
11145200.002023-01-316668Budget
14974.002022-05-026673Actual
34281496.542024-12-026668Actual
15642479.002023-07-036664Actual
30372743.002024-09-016614Actual
28359298.002024-07-026646Actual
353731290.502024-12-316618Actual
9316380.002022-12-316615Budget
16084993.522023-07-036618Actual
25902499.002024-05-016615Actual
280931002.002024-07-026614Actual
4233420.002022-08-026667Actual
528100.002022-05-026626Budget
10569280.002023-01-316616Budget
5763122.002022-10-026673Actual
3296200.002022-07-036668Budget
36140970.002025-01-316615Actual
21975332.002023-12-316636Actual
26319511.702024-05-016628Actual
10108330.002023-01-316613Actual
27067396.002024-06-016665Actual
261961201.002024-05-016617Actual
9919480.002022-12-316618Budget
134951173.002023-05-026613Actual
1522380.002022-06-026665Budget
13342200.002023-04-026628Budget
10107380.002023-01-316613Budget
15104713.222023-06-026618Actual
21708131.002023-12-316673Actual
17644141.002023-09-026673Actual
27126237.002024-06-016616Actual
21736480.002023-12-316614Actual
32175159.272024-10-0166411Actual
26706173.182024-05-0166113Actual
11085200.002023-01-316628Budget
1829331.612023-09-0266211Actual
336271190.002024-12-026613Actual
36464638.002025-01-316667Actual
5112242.002022-09-026646Actual
29009345.122024-07-0266113Actual
291261078.002024-08-016613Actual
2456822.042024-03-0166612Actual
2545061.402024-04-0166511Actual
315911105.002024-10-016615Actual
23215435.942024-01-316628Actual
8055650.002022-12-036614Budget
12164480.002023-03-026618Budget
25249407.152024-04-016628Actual
2664735.872024-05-0166612Actual
8526218.002022-12-036656Actual
6340200.002022-10-026666Budget
1056200.002022-05-026668Budget
4500280.002022-09-026613Budget
13013165.002023-04-026656Actual
27678235.872024-06-0166611Actual
34897950.002024-12-316614Actual
3518100.002022-08-026673Budget
39291646.882025-04-0266213Actual
3905262.462025-04-0266511Actual
206141092.002023-12-036613Actual
33038875.002024-11-016667Actual
623216.002022-05-026646Actual
29160640.002024-08-016663Actual
10760106.002023-01-316656Actual
24309182.682024-03-0166111Actual
28333505.002024-07-026636Actual
1445236.932023-05-0266612Actual
9236582.002022-12-316664Actual
13887174.002023-05-026646Actual
31470191.002024-10-016673Actual
12351380.002023-04-026613Budget
32947273.002024-11-016666Actual
26052239.002024-05-016636Actual
2261410.002022-07-036613Actual
13945186.002023-05-026666Actual
24986197.002024-04-016636Actual
18556888.002023-10-026613Actual
15849168.002023-07-036636Actual
9838380.002022-12-316667Budget
5811546.002022-10-026614Actual
576426.002022-05-026636Actual
7404100.002022-11-026656Budget
13294480.002023-04-026618Budget
29339638.002024-08-016615Actual
671100.002022-05-026656Budget
11790473.002023-03-026636Actual
17705431.002023-09-026664Actual
800768.002022-12-036673Actual
24451189.062024-03-0166611Actual
34221825.342024-12-026618Actual
2715384.002024-06-016626Actual
1949714.592023-10-0266212Actual
7601524.002022-11-026667Actual
1788479.002023-09-026626Actual
31320567.932024-09-0166613Actual
1734520.972023-08-0266511Actual
3438218.002022-08-026663Actual
19411178.422023-10-0266611Actual
15339128.422023-06-0266611Actual
26467134.802024-05-0166311Actual
29924211.402024-08-0166411Actual
34602395.452024-12-0266612Actual
22329125.232023-12-3166111Actual
1749439.062023-08-0266612Actual
19270143.312023-10-0266111Actual
25779167.002024-05-016673Actual
8665465.002022-12-036617Actual
28950419.922024-07-0266612Actual
8724380.002022-12-036667Budget
10957560.002023-01-316667Actual
308481820.812024-09-016618Actual
10489560.002023-01-316665Actual
33569517.052024-11-0166613Actual
810647.002022-05-026617Actual
31625766.002024-10-016665Actual
1849848.632023-09-0266612Actual
8992380.002022-12-316613Budget
25038106.002024-04-016656Actual
2433766.722024-03-0166211Actual
7358372.002022-11-026646Actual
12023334.002023-03-026617Actual
22117580.002023-12-316617Actual
11284237.002023-03-026663Actual
36081958.002025-01-316664Actual
1934483.002022-06-026617Actual
12681480.002023-04-026615Budget
14814203.002023-06-026616Actual
2554125.232024-04-0166112Actual
1991687.002023-11-026626Actual
1136459.002023-03-026673Actual
15901195.002023-07-036656Actual
4034101.002022-08-026656Actual
11791380.002023-03-026636Budget
36698320.982025-01-3166311Actual
10570307.002023-01-316616Actual
22592887.002024-01-316613Actual
18347128.422023-09-0266411Actual
29432237.002024-08-016616Actual
2501294.002024-04-016646Actual
2769101.002022-07-036626Actual
14277156.082023-05-0266311Actual
16933132.002023-08-026656Actual
32889270.002024-11-016646Actual
29513203.002024-08-016646Actual
37464193.002025-03-026646Actual
3560253.952024-12-3166511Actual
2602464.002024-05-016626Actual
23448186.932024-01-3166611Actual
20440134.802023-11-0266611Actual
4093200.002022-08-026666Budget
16612218.002023-08-026673Actual
36020185.002025-01-316673Actual
5435480.002022-09-026618Budget
14100645.032023-05-026618Actual
10713177.002023-01-316646Actual
12599524.002023-04-026664Actual
325021275.002024-11-016613Actual
38640151.002025-04-026656Actual
21769383.002023-12-316664Actual
26733352.142024-05-0166213Actual
30755832.002024-09-016617Actual
3687075.232025-01-3166212Actual
727280.002022-05-026666Budget
7311242.002022-11-026636Actual
38971219.912025-04-0266211Actual
3110480.002022-07-036667Budget
32148177.362024-10-0166311Actual
37874199.702025-03-0266411Actual
35401579.882024-12-316628Actual
11693416.002023-03-026616Actual
27591299.702024-06-0166311Actual
2913100.002022-07-036656Budget
4557200.002022-09-026663Budget
1582137.002023-07-036626Actual
31083327.362024-09-0166611Actual
7869390.002022-12-036613Actual
9502138.002022-12-316626Actual
314981141.002024-10-016614Actual
22838546.002024-01-316665Actual
18802566.002023-10-026665Actual
33217641.202024-11-0166111Actual
26136187.002024-05-016666Actual
2652120.972024-05-0166511Actual
30665108.002024-09-016656Actual
23187670.792024-01-316618Actual
32749894.002024-11-016665Actual
36314331.002025-01-316646Actual
5064261.002022-09-026636Actual
23983125.002024-03-016646Actual
1726487.992023-08-0266211Actual
12539560.002023-04-026614Actual
15875131.002023-07-036646Actual
16881408.002023-08-026636Actual
38169460.912025-03-0266613Actual
4686550.002022-09-026614Budget
9550302.002022-12-316636Actual
8583280.002022-12-036666Budget
34811850.002024-12-316663Actual
12680434.002023-04-026615Actual
2722280.002022-07-036616Budget
11552436.002023-03-026615Actual
7075363.002022-11-026615Actual
480280.002022-05-026616Budget
18709346.002023-10-026664Actual
4638100.002022-09-026673Budget
365231525.352025-01-316618Actual
1935550.002022-06-026617Budget
14755289.002023-06-026665Actual
1646222.042023-07-0366612Actual
29539132.002024-08-016656Actual
1140380.002022-06-026613Budget
26857716.002024-06-016663Actual
37613600.002025-03-026667Actual
36372162.002025-01-316666Actual
38227705.002025-04-026613Actual
11283200.002023-03-026663Budget
9920670.792022-12-316618Actual
19676323.002023-11-026673Actual
68200.002022-05-026663Actual
2969280.002022-07-036666Budget
34777916.002024-12-316613Actual
2202781.002023-12-316656Actual
9551280.002022-12-316636Budget
10818223.002023-01-316666Actual
7730200.002022-11-026628Budget
10761100.002023-01-316656Budget
25841384.002024-05-016664Actual
38533402.002025-04-026616Actual
5484323.812022-09-026628Actual
4558178.002022-09-026663Actual
13745442.002023-05-026665Actual
22746261.002024-01-316664Actual
6140100.002022-10-026626Budget
18407116.722023-09-0266611Actual
4035100.002022-08-026656Budget
14721458.002023-06-026615Actual
20298248.642023-11-0266111Actual
4745380.002022-09-026664Budget
23716497.002024-03-016614Actual
1952732.672023-10-0266612Actual
9453404.002022-12-316616Actual
35222307.002024-12-316666Actual
1854248.002022-06-026666Actual
30558287.002024-09-016616Actual
6011380.002022-10-026665Budget
15132342.002023-06-026628Actual
18265218.852023-09-0266111Actual
4419290.482022-08-026668Actual
341281314.002024-12-026617Actual
10352480.002023-01-316664Budget
33332376.302024-11-0166611Actual
1195200.002022-06-026663Budget
800870.002022-12-036673Budget
20028214.002023-11-026666Actual
2319200.002022-07-036663Budget
7261205.002022-11-026626Actual
30163446.872024-08-0166213Actual
30697270.002024-09-016666Actual
8805763.222022-12-036618Actual
18590655.002023-10-026663Actual
2353829.482024-01-3166612Actual
12965200.002023-04-026646Budget
24931209.002024-04-016616Actual
13529600.002023-05-026663Actual
22210893.522023-12-316618Actual
3762380.002022-08-026665Budget
37197687.002025-03-026614Actual
32536443.002024-11-016663Actual

Generated 2025-06-01 16:34:14.513 UTC