[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5811546.002022-10-186614Actual
34340619.922024-12-1866111Actual
8584335.002022-12-196666Actual
28596705.642024-07-186628Actual
2554125.232024-04-1766112Actual
14921162.002023-06-186656Actual
23128655.002024-02-166667Actual
29783734.432024-08-176668Actual
7133554.002022-11-186665Actual
2436481.612024-03-1766311Actual
3905262.462025-04-1866511Actual
8056808.002022-12-196614Actual
1853280.002022-06-186666Budget
3782063.532025-03-1866211Actual
11613380.002023-03-186665Budget
670179.002022-05-186656Actual
25719559.002024-05-176663Actual
964474.002023-01-166656Actual
31914720.002024-10-176667Actual
2610495.002024-05-176656Actual
15933150.002023-07-196666Actual
5683169.002022-10-186663Actual
35493422.042025-01-1666111Actual
35280611.002025-01-166617Actual
12965200.002023-04-186646Budget
27856287.222024-06-1766113Actual
25936619.002024-05-176665Actual
6562967.772022-10-186618Actual
1527975.232023-06-1866311Actual
15045473.002023-06-186667Actual
34541430.552024-12-1866112Actual
14953180.002023-06-186666Actual
14662319.002023-06-186664Actual
27207208.002024-06-176646Actual
5296380.002022-09-186617Budget
23448186.932024-02-1666611Actual
1829331.612023-09-1866211Actual
3565590.002022-08-186614Actual
1057220.782022-05-186668Actual
8806480.002022-12-196618Budget
36140970.002025-02-166615Actual
6339156.002022-10-186666Actual
314981141.002024-10-176614Actual
27067396.002024-06-176665Actual
18407116.722023-09-1866611Actual
28007707.002024-07-186663Actual
7311242.002022-11-186636Actual
27618309.282024-06-1766411Actual
17378178.422023-08-1866611Actual
325021275.002024-11-176613Actual
22357124.172024-01-1666211Actual
1993522.002022-06-186667Actual
36783408.212025-02-1666611Actual
17644141.002023-09-186673Actual
12540550.002023-04-186614Budget
577380.002022-05-186636Budget
21354113.532023-12-1966211Actual
7682480.002022-11-186618Budget
38440596.002025-04-186615Actual
1947015.652023-10-1866112Actual
1139445.002022-06-186613Actual
12740354.002023-04-186665Actual
6668429.882022-10-186668Actual
38261736.002025-04-186663Actual
12680434.002023-04-186615Actual
21617637.002024-01-166613Actual
21828518.002024-01-166615Actual
5159100.002022-09-186656Budget
2040775.232023-11-1866511Actual
2536934.802024-04-1766211Actual
26554143.312024-05-1766611Actual
14005819.002023-05-186617Actual
10569280.002023-02-166616Budget
13071223.002023-04-186666Actual
17938137.002023-09-186646Actual
26857716.002024-06-176663Actual
11693416.002023-03-186616Actual
13400200.002023-04-186668Budget
39205558.222025-04-1866612Actual
13861210.002023-05-186636Actual
4418200.002022-08-186668Budget
26765492.492024-05-1766613Actual
30789535.002024-09-176667Actual
11790473.002023-03-186636Actual
364301222.002025-02-166617Actual
7542746.002022-11-186617Actual
1323880.002022-06-186614Actual
10108330.002023-02-166613Actual
30077379.492024-08-1766612Actual
3111388.002022-07-196667Actual
11144254.122023-02-166668Actual
11694280.002023-03-186616Budget
3436877.362024-12-1866211Actual
20827518.002023-12-196615Actual
24660491.002024-04-176663Actual
14895103.002023-06-186646Actual
12082273.002023-03-186667Actual
14814203.002023-06-186616Actual
35753650.772025-01-1666612Actual
7461213.002022-11-186666Actual
37733981.402025-03-186668Actual
33987256.002024-12-186636Actual
32715791.002024-11-176615Actual
2495839.002024-04-176626Actual
37197687.002025-03-186614Actual
25482160.342024-04-1766611Actual
26915283.002024-06-176673Actual
10818223.002023-02-166666Actual
19270143.312023-10-1866111Actual
33719276.002024-12-186673Actual
2644063.532024-05-1766211Actual
32536443.002024-11-176663Actual
9317436.002023-01-166615Actual
2181414.732022-06-186668Actual
29009345.122024-07-1866113Actual
5112242.002022-09-186646Actual
8527100.002022-12-196656Budget
17672653.002023-09-186614Actual
5297320.002022-09-186617Actual
13013165.002023-04-186656Actual
28385143.002024-07-186656Actual
10957560.002023-02-166667Actual
2715384.002024-06-176626Actual
13945186.002023-05-186666Actual
1734520.972023-08-1866511Actual
1249273.002023-04-186673Actual
27797364.602024-06-1766612Actual
2447860.002022-07-196614Actual
25779167.002024-05-176673Actual
31050260.342024-09-1766411Actual
206141092.002023-12-196613Actual
29432237.002024-08-176616Actual
29957408.212024-08-1766611Actual
2055646.502023-11-1866612Actual
1582137.002023-07-196626Actual
9454280.002023-01-166616Budget
7358372.002022-11-186646Actual
12412264.002023-04-186663Actual
30499657.002024-09-176665Actual
12599524.002023-04-186664Actual
127680.002022-06-186673Budget
35634253.962025-01-1666611Actual
16965172.002023-08-186666Actual
36174468.002025-02-166665Actual
16112613.212023-07-196628Actual
36988441.612025-02-1666213Actual
28743336.942024-07-1866311Actual
7601524.002022-11-186667Actual
30639205.002024-09-176646Actual
22838546.002024-02-166665Actual
32148177.362024-10-1766311Actual
4967280.002022-09-186616Budget
9453404.002023-01-166616Actual
1249170.002023-04-186673Budget
33538504.772024-11-1766213Actual
28688428.432024-07-1866111Actual
27915680.212024-06-1766613Actual
14974.002022-05-186673Actual
28417312.002024-07-186666Actual
36081958.002025-02-166664Actual
26351792.002024-05-176668Actual
14543660.002023-06-186663Actual
2155920.972023-12-1966612Actual
2641364.002022-07-196665Actual
315911105.002024-10-176615Actual
2640380.002022-07-196665Budget
21326118.852023-12-1966111Actual
35222307.002025-01-166666Actual
32835122.002024-11-176626Actual
38588336.002025-04-186636Actual
1701380.002022-06-186636Budget
24190981.402024-03-176618Actual
3051550.002022-07-196617Budget
191501031.402023-10-186618Actual
35812197.752025-01-1666113Actual
9839234.002023-01-166667Actual
34719511.792024-12-1866613Actual
37992259.272025-03-1866112Actual
3240200.002022-07-196628Budget
1140380.002022-06-186613Budget
10898480.002023-02-166617Budget
5870380.002022-10-186664Budget
18768411.002023-10-186615Actual
2152730.552023-12-1966112Actual
38112392.492025-03-1866113Actual
14128485.942023-05-186628Actual
2250210.332024-01-1666112Actual
1383381.002023-05-186626Actual
318811160.002024-10-176617Actual
4685655.002022-09-186614Actual
18053540.002023-09-186617Actual
16767470.002023-08-186665Actual
28509600.002024-07-186667Actual
10351316.002023-02-166664Actual
12919380.002023-04-186636Budget
7261205.002022-11-186626Actual
235961019.002024-03-176613Actual
28065188.002024-07-186673Actual
10432647.002023-02-166615Actual
11086281.392023-02-166628Actual
10667380.002023-02-166636Budget
35693236.932025-01-1666112Actual
36902488.002025-02-1666612Actual
13589225.002023-05-186673Actual
29571333.002024-08-176666Actual
3517112.002022-08-186673Actual
21975332.002024-01-166636Actual
17023524.002023-08-186617Actual
39291646.882025-04-1866213Actual
37438471.002025-03-186636Actual
197700.002022-05-186614Actual
5543200.002022-09-186668Budget
15104713.222023-06-186618Actual
35721150.762025-01-1666212Actual
623216.002022-05-186646Actual
4313608.672022-08-186618Actual
31412410.002024-10-176663Actual
18265218.852023-09-1866111Actual
8194516.002022-12-196615Actual
15580185.002023-07-196673Actual
15224152.892023-06-1866111Actual
26230851.002024-05-176667Actual
576426.002022-05-186636Actual
9050215.002023-01-166663Actual
5216177.002022-09-186666Actual
25162556.002024-04-176667Actual
5812550.002022-10-186614Budget
2912149.002022-07-196656Actual
8664550.002022-12-196617Budget
36698320.982025-02-1666311Actual
1932585.872023-10-1866311Actual
28219638.002024-07-186665Actual
34990712.002025-01-166615Actual
15991513.002023-07-196617Actual
6993480.002022-11-186664Budget
2038083.742023-11-1866411Actual
29487325.002024-08-176636Actual
292461326.002024-08-176614Actual
34162760.002024-12-186667Actual
22626591.002024-02-166663Actual
4968322.002022-09-186616Actual
10666468.002023-02-166636Actual
23983125.002024-03-176646Actual
26078187.002024-05-176646Actual
31289294.242024-09-1766213Actual
13342200.002023-04-186628Budget
728285.002022-05-186666Actual
37111860.002025-03-186663Actual
18942172.002023-10-186646Actual
1749439.062023-08-1866612Actual
2262380.002022-07-196613Budget
2253451.822024-01-1666612Actual
8432325.002022-12-196636Actual
2441834.802024-03-1766511Actual
25038106.002024-04-176656Actual
22592887.002024-02-166613Actual
13529600.002023-05-186663Actual
9344.002022-05-186613Actual
37847312.472025-03-1866311Actual
21861267.002024-01-166665Actual
25341143.312024-04-1766111Actual
37792344.382025-03-1866111Actual
26052239.002024-05-176636Actual
2297894.002024-02-166646Actual
5111200.002022-09-186646Budget
17177393.512023-08-186668Actual
4745380.002022-09-186664Budget
20706143.002023-12-196673Actual
27233126.002024-06-176656Actual
35110137.002025-01-166626Actual
7462280.002022-11-186666Budget
34869192.002025-01-166673Actual
527149.002022-05-186626Actual
23902361.002024-03-176616Actual
8384158.002022-12-196626Actual
7600380.002022-11-186667Budget
3843346.002022-08-186616Actual
24986197.002024-04-176636Actual
8725426.002022-12-196667Actual
297221290.502024-08-176618Actual
32121142.252024-10-1766211Actual
13650443.002023-05-186664Actual
2319200.002022-07-196663Budget
1195200.002022-06-186663Budget
12822280.002023-04-186616Budget
38347743.002025-04-186614Actual
6561480.002022-10-186618Budget
39172133.742025-04-1866212Actual
5684200.002022-10-186663Budget
16084993.522023-07-196618Actual
4094298.002022-08-186666Actual
18206496.542023-09-186668Actual
11085200.002023-02-166628Budget
39264331.082025-04-1866113Actual
22238523.822024-01-166628Actual
32594167.002024-11-176673Actual
22384151.832024-01-1666311Actual
2585380.002022-07-196615Budget
11226444.002023-03-186613Actual
26733352.142024-05-1766213Actual
7213394.002022-11-186616Actual
19091637.002023-10-186667Actual
624280.002022-05-186646Budget
1625968.852023-07-1966311Actual
4034101.002022-08-186656Actual
12212307.152023-03-186628Actual
36551670.792025-02-166628Actual
33511234.592024-11-1766113Actual
1896866.002023-10-186656Actual
19704621.002023-11-186614Actual
2830592.002024-07-186626Actual
245378.212024-03-1766212Actual
11411550.002023-03-186614Budget
15080.002022-05-186673Budget
26494127.362024-05-1766411Actual
2122200.002022-06-186628Budget
36961301.262025-02-1666113Actual
2143530.552023-12-1966511Actual
2501294.002024-04-176646Actual
1525232.672023-06-1866211Actual
8255480.002022-12-196665Budget
32093428.432024-10-1766111Actual
3566550.002022-08-186614Budget
353731290.502025-01-166618Actual
33217641.202024-11-1766111Actual
22210893.522024-01-166618Actual
7214280.002022-11-186616Budget
2202781.002024-01-166656Actual
727280.002022-05-186666Budget
2451030.552024-03-1766112Actual
1731897.572023-08-1866411Actual
9780655.002023-01-166617Actual
8433280.002022-12-196636Budget
35548253.962025-01-1666311Actual
5065280.002022-09-186636Budget
269431375.002024-06-176614Actual
24131450.002024-03-176667Actual
10618157.002023-02-166626Actual
15701485.002023-07-196615Actual
3844280.002022-08-186616Budget
30194567.932024-08-1766613Actual
21267290.482023-12-196668Actual
6236182.002022-10-186646Actual
24779322.002024-04-176664Actual
32412374.942024-10-1766213Actual
31170174.172024-09-1766212Actual
1991687.002023-11-186626Actual
291261078.002024-08-176613Actual
396380.002022-05-186665Budget
5623420.002022-10-186613Actual
12411200.002023-04-186663Budget
15849168.002023-07-196636Actual
10433480.002023-02-166615Budget
15642479.002023-07-196664Actual
1196313.002022-06-186663Actual
32947273.002024-11-176666Actual
2392954.002024-03-176626Actual
12681480.002023-04-186615Budget
1324750.002022-06-186614Budget
30665108.002024-09-176656Actual
1136370.002023-03-186673Budget
17964116.002023-09-186656Actual
6011380.002022-10-186665Budget
7075363.002022-11-186615Actual
34602395.452024-12-1866612Actual
14100645.032023-05-186618Actual
32863314.002024-11-176636Actual
33332376.302024-11-1766611Actual
18347128.422023-09-1866411Actual
18087400.002023-09-186667Actual
10027200.002023-01-166668Budget
33391178.422024-11-1766112Actual
30968326.302024-09-1766111Actual
22270287.452024-01-166668Actual
397503.002022-05-186665Actual
29897235.872024-08-1766311Actual
38560147.002025-04-186626Actual
12539560.002023-04-186614Actual
15165475.332023-06-186668Actual
7788293.512022-11-186668Actual
33932336.002024-12-186616Actual
5951509.002022-10-186615Actual
32293208.212024-10-1766112Actual
20648565.002023-12-196663Actual
2261410.002022-07-196613Actual
24746506.002024-04-176614Actual
12869100.002023-04-186626Budget
1000200.002022-05-186628Budget
11741100.002023-03-186626Budget
319731273.832024-10-176618Actual
27444573.822024-06-176628Actual
308481820.812024-09-176618Actual
1056200.002022-05-186668Budget
33873809.002024-12-186665Actual
34482423.112024-12-1866611Actual
1685394.002023-08-186626Actual
31262173.182024-09-1766113Actual
36372162.002025-02-166666Actual
24451189.062024-03-1766611Actual
2969280.002022-07-196666Budget
7869390.002022-12-196613Actual
38764460.002025-04-186667Actual
7729276.842022-11-186628Actual
9049200.002023-01-166663Budget
1136459.002023-03-186673Actual
3518100.002022-08-186673Budget
8055650.002022-12-196614Budget
19830305.002023-11-186665Actual
36314331.002025-02-166646Actual
16674266.002023-08-186664Actual
30909849.582024-09-176668Actual
688767.002022-11-186673Actual
34039190.002024-12-186656Actual
134951173.002023-05-186613Actual
14304111.402023-05-1866411Actual
12023334.002023-03-186617Actual
21055148.002023-12-196666Actual
26467134.802024-05-1766311Actual
1992480.002022-06-186667Budget
9920670.792023-01-166618Actual
5542220.782022-09-186668Actual
25128677.002024-04-176617Actual
4093200.002022-08-186666Budget
36584772.312025-02-166668Actual
4500280.002022-09-186613Budget
19944218.002023-11-186636Actual
4827480.002022-09-186615Budget
8911211.692022-12-196668Actual
365231525.352025-02-166618Actual
18174429.882023-09-186628Actual
23389142.252024-02-1666411Actual
18709346.002023-10-186664Actual
1746416.722023-08-1866212Actual
19970128.002023-11-186646Actual
10380.002022-05-186613Budget
18888106.002023-10-186626Actual
31711109.002024-10-176626Actual
22059302.002024-01-166666Actual
2074380.002022-06-186618Budget
21920234.002024-01-166616Actual
17912330.002023-09-186636Actual
23688141.002024-03-176673Actual
38971219.912025-04-1866211Actual
280931002.002024-07-186614Actual
15608315.002023-07-196614Actual
35314615.002025-01-166667Actual
31320567.932024-09-1766613Actual
20440134.802023-11-1866611Actual
33452464.602024-11-1766612Actual
20860553.002023-12-196665Actual
341281314.002024-12-186617Actual
201791007.162023-11-186618Actual
16346151.832023-07-1966611Actual
17291127.362023-08-1866311Actual
14869357.002023-06-186636Actual
28889343.322024-07-1866112Actual
27536510.342024-06-1766111Actual
38319114.002025-04-186673Actual
8383200.002022-12-196626Budget
30465710.002024-09-176615Actual
18861137.002023-10-186616Actual
360481486.002025-02-166614Actual
1849848.632023-09-1866612Actual
24931209.002024-04-176616Actual
9178650.002023-01-166614Budget
34249738.972024-12-186628Actual
26706173.182024-05-1766113Actual
9967414.732023-01-166628Actual
2433766.722024-03-1766211Actual
6282125.002022-10-186656Actual
810647.002022-05-186617Actual
2819380.002022-07-196636Budget
28359298.002024-07-186646Actual
2913100.002022-07-196656Budget
2121442.002022-06-186628Actual
24098535.002024-03-176617Actual
23809430.002024-03-176615Actual
18676389.002023-10-186614Actual
6092280.002022-10-186616Budget
32444364.422024-10-1766613Actual
330971273.832024-11-176618Actual
4638100.002022-09-186673Budget
4314480.002022-08-186618Budget
25249407.152024-04-176628Actual
11612342.002023-03-186665Actual
14841127.002023-06-186626Actual
2320229.002022-07-196663Actual
30697270.002024-09-176666Actual
22443155.022024-01-1666611Actual
9502138.002023-01-166626Actual
2602464.002024-05-176626Actual
6421382.002022-10-186617Actual
12351380.002023-04-186613Budget
1381380.002022-06-186664Budget
9373401.002023-01-166665Actual
11472546.002023-03-186664Actual

Generated 2025-06-18 01:18:27.276 UTC