[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002024-12-196636Actual
9550302.002023-01-176636Actual
6421382.002022-10-196617Actual
18676389.002023-10-196614Actual
31914720.002024-10-186667Actual
359291175.002025-02-176613Actual
4968322.002022-09-196616Actual
32915143.002024-11-186656Actual
6480380.002022-10-196667Budget
23957193.002024-03-186636Actual
14814203.002023-06-196616Actual
13072280.002023-04-196666Budget
12083380.002023-03-196667Budget
27536510.342024-06-1866111Actual
2436481.612024-03-1866311Actual
1188574.002023-03-196656Actual
14921162.002023-06-196656Actual
11613380.002023-03-196665Budget
2715384.002024-06-186626Actual
4558178.002022-09-196663Actual
12082273.002023-03-196667Actual
26351792.002024-05-186668Actual
38588336.002025-04-196636Actual
6669200.002022-10-196668Budget
319731273.832024-10-186618Actual
18174429.882023-09-196628Actual
15522582.002023-07-206663Actual
7542746.002022-11-196617Actual
29750511.702024-08-186628Actual
315911105.002024-10-186615Actual
11612342.002023-03-196665Actual
16826315.002023-08-196616Actual
154881193.002023-07-206613Actual
10569280.002023-02-176616Budget
269431375.002024-06-186614Actual
26857716.002024-06-186663Actual
10899491.002023-02-176617Actual
32536443.002024-11-186663Actual
11838200.002023-03-196646Budget
28830372.042024-07-1966611Actual
20298248.642023-11-1966111Actual
6282125.002022-10-196656Actual
3706503.002022-08-196615Actual
2879759.272024-07-1966511Actual
20768319.002023-12-206664Actual
8911211.692022-12-206668Actual
7681628.372022-11-196618Actual
34931839.002025-01-176664Actual
13293658.672023-04-196618Actual
16933132.002023-08-196656Actual
8433280.002022-12-206636Budget
29783734.432024-08-186668Actual
18087400.002023-09-196667Actual
284751098.002024-07-196617Actual
6139120.002022-10-196626Actual
28716107.142024-07-1966211Actual
27067396.002024-06-186665Actual
9178650.002023-01-176614Budget
35138452.002025-01-176636Actual
5543200.002022-09-196668Budget
14629376.002023-06-196614Actual
16733563.002023-08-196615Actual
206141092.002023-12-206613Actual
37992259.272025-03-1966112Actual
20919279.002023-12-206616Actual
14128485.942023-05-196628Actual
16204210.342023-07-2066111Actual
2504305.002022-07-206664Actual
38764460.002025-04-196667Actual
24391109.272024-03-1866411Actual
3782063.532025-03-1966211Actual
212061137.472023-12-206618Actual
39025402.892025-04-1966411Actual
1024585.002023-02-176673Actual
31203612.472024-09-1866612Actual
2143530.552023-12-2066511Actual
36081958.002025-02-176664Actual
12870105.002023-04-196626Actual
1726487.992023-08-1966211Actual
31625766.002024-10-186665Actual
20860553.002023-12-206665Actual
19737312.002023-11-196664Actual
29218188.002024-08-186673Actual
11037843.522023-02-176618Actual
31711109.002024-10-186626Actual
12680434.002023-04-196615Actual
2866280.002022-07-206646Budget
30558287.002024-09-186616Actual
33158519.272024-11-186668Actual
24986197.002024-04-186636Actual
2913100.002022-07-206656Budget
11144254.122023-02-176668Actual
15991513.002023-07-206617Actual
15608315.002023-07-206614Actual
14304111.402023-05-1966411Actual
7682480.002022-11-196618Budget
1952732.672023-10-1966612Actual
4362200.002022-08-196628Budget
10760106.002023-02-176656Actual
36698320.982025-02-1766311Actual
35548253.962025-01-1766311Actual
19830305.002023-11-196665Actual
338400.002022-05-196615Actual
29009345.122024-07-1966113Actual
4686550.002022-09-196614Budget
12211200.002023-03-196628Budget
38971219.912025-04-1966211Actual
28688428.432024-07-1966111Actual
7601524.002022-11-196667Actual
33332376.302024-11-1866611Actual
27357615.002024-06-186667Actual
9700280.002023-01-176666Budget
3905262.462025-04-1966511Actual
25249407.152024-04-186628Actual
30194567.932024-08-1866613Actual
10818223.002023-02-176666Actual
3191738.972022-07-206618Actual
13617538.002023-05-196614Actual
24838307.002024-04-186615Actual
22443155.022024-01-1766611Actual
34688287.222024-12-1966213Actual
6562967.772022-10-196618Actual
38614174.002025-04-196646Actual
4886293.002022-09-196665Actual
26319511.702024-05-186628Actual
10351316.002023-02-176664Actual
7075363.002022-11-196615Actual
2640380.002022-07-206665Budget
32202107.142024-10-1866511Actual
10352480.002023-02-176664Budget
28950419.922024-07-1966612Actual
22329125.232024-01-1766111Actual
35024549.002025-01-176665Actual
26230851.002024-05-186667Actual
22059302.002024-01-176666Actual
39323399.502025-04-1966613Actual
25162556.002024-04-186667Actual
21828518.002024-01-176615Actual
21147640.002023-12-206667Actual
1991687.002023-11-196626Actual
18347128.422023-09-1966411Actual
5870380.002022-10-196664Budget
198750.002022-05-196614Budget
1993522.002022-06-196667Actual
6750380.002022-11-196613Budget
18206496.542023-09-196668Actual
16965172.002023-08-196666Actual
32889270.002024-11-186646Actual
15933150.002023-07-206666Actual
5215200.002022-09-196666Budget
2451030.552024-03-1866112Actual
14543660.002023-06-196663Actual
5297320.002022-09-196617Actual
7074380.002022-11-196615Budget
23307215.662024-02-1766111Actual
23094709.002024-02-176617Actual
38533402.002025-04-196616Actual
5015103.002022-09-196626Actual
3239298.062022-07-206628Actual
12965200.002023-04-196646Budget
4094298.002022-08-196666Actual
24718114.002024-04-186673Actual
2970359.002022-07-206666Actual
25902499.002024-05-186615Actual
36233384.002025-02-176616Actual
5355273.002022-09-196667Actual
23187670.792024-02-176618Actual
5065280.002022-09-196636Budget
2155920.972023-12-2066612Actual
8113426.002022-12-206664Actual
31170174.172024-09-1866212Actual
9050215.002023-01-176663Actual
36961301.262025-02-1766113Actual
26467134.802024-05-1866311Actual
21000202.002023-12-206646Actual
14841127.002023-06-196626Actual
29897235.872024-08-1866311Actual
201791007.162023-11-196618Actual
29373437.002024-08-186665Actual
2038083.742023-11-1966411Actual
28185691.002024-07-196615Actual
4232380.002022-08-196667Budget
13341325.332023-04-196628Actual
2333584.802024-02-1766211Actual
13945186.002023-05-196666Actual
28385143.002024-07-196656Actual
5296380.002022-09-196617Budget
3940222.002022-08-196636Actual
22384151.832024-01-1766311Actual
1929822.042023-10-1966211Actual
1837435.872023-09-1966511Actual
2545061.402024-04-1866511Actual
3566550.002022-08-196614Budget
1700213.002022-06-196636Actual
18916230.002023-10-196636Actual
35693236.932025-01-1766112Actual
35575249.702025-01-1766411Actual
23215435.942024-02-176628Actual
4499315.002022-09-196613Actual
2503380.002022-07-206664Budget
13212380.002023-04-196667Budget
255689.272024-04-1866212Actual
3560253.952025-01-1766511Actual
16346151.832023-07-2066611Actual
29513203.002024-08-186646Actual
325021275.002024-11-186613Actual
6420380.002022-10-196617Budget
11741100.002023-03-196626Budget
34162760.002024-12-196667Actual
39291646.882025-04-1966213Actual
35753650.772025-01-1766612Actual
15080.002022-05-196673Budget
308481820.812024-09-186618Actual
5812550.002022-10-196614Budget
20440134.802023-11-1966611Actual
6481554.002022-10-196667Actual
10667380.002023-02-176636Budget
34013256.002024-12-196646Actual
36988441.612025-02-1766213Actual
34719511.792024-12-1966613Actual
30016314.592024-08-1866112Actual
15306142.252023-06-1966411Actual
28509600.002024-07-196667Actual
12271200.002023-03-196668Budget
13650443.002023-05-196664Actual
5811546.002022-10-196614Actual
1795100.002022-06-196656Budget
19057540.002023-10-196617Actual
1603260.002022-06-196616Actual
2049912.462023-11-1966112Actual
16767470.002023-08-196665Actual
4093200.002022-08-196666Budget
32444364.422024-10-1866613Actual
261961201.002024-05-186617Actual
34661364.422024-12-1966113Actual
15794202.002023-07-206616Actual
35493422.042025-01-1766111Actual
14005819.002023-05-196617Actual
15165475.332023-06-196668Actual
7869390.002022-12-206613Actual
6935650.002022-11-196614Budget
8910200.002022-12-206668Budget
2501294.002024-04-186646Actual
14869357.002023-06-196636Actual
4827480.002022-09-196615Budget
2722280.002022-07-206616Budget
8432325.002022-12-206636Actual
8335280.002022-12-206616Budget
30406875.002024-09-186664Actual
810647.002022-05-196617Actual
29539132.002024-08-186656Actual
20974288.002023-12-206636Actual
14895103.002023-06-196646Actual
36288387.002025-02-176636Actual
2181414.732022-06-196668Actual
25128677.002024-04-186617Actual
30697270.002024-09-186666Actual
11226444.002023-03-196613Actual
800768.002022-12-206673Actual
17938137.002023-09-196646Actual
23448186.932024-02-1766611Actual
8724380.002022-12-206667Budget
17764356.002023-09-196615Actual
6610200.002022-10-196628Budget
34422298.642024-12-1966411Actual
32808305.002024-11-186616Actual
16084993.522023-07-206618Actual
13294480.002023-04-196618Budget
17798402.002023-09-196665Actual
20028214.002023-11-196666Actual
18861137.002023-10-196616Actual
36671257.152025-02-1766211Actual
30252946.002024-09-186613Actual
37792344.382025-03-1966111Actual
26136187.002024-05-186666Actual
7928200.002022-12-206663Budget
30755832.002024-09-186617Actual
30968326.302024-09-1866111Actual
37438471.002025-03-196636Actual
1195200.002022-06-196663Budget
27181447.002024-06-186636Actual
13012100.002023-04-196656Budget
18709346.002023-10-196664Actual
17586550.002023-09-196663Actual
9236582.002023-01-176664Actual
2559934.802024-04-1866612Actual
30372743.002024-09-186614Actual
913068.002023-01-176673Actual
27797364.602024-06-1866612Actual
2776546.502024-06-1866212Actual
15849168.002023-07-206636Actual
38998242.252025-04-1966311Actual
35110137.002025-01-176626Actual
37847312.472025-03-1966311Actual
9597280.002023-01-176646Budget
25038106.002024-04-186656Actual
2073596.552022-06-196618Actual
7404100.002022-11-196656Budget
32293208.212024-10-1866112Actual
12822280.002023-04-196616Budget
9372480.002023-01-176665Budget
3941280.002022-08-196636Budget
36020185.002025-02-176673Actual
4967280.002022-09-196616Budget
14755289.002023-06-196665Actual
26976700.002024-06-186664Actual
11284237.002023-03-196663Actual
8195380.002022-12-206615Budget
1935550.002022-06-196617Budget
16112613.212023-07-206628Actual
15224152.892023-06-1966111Actual
21234475.332023-12-206628Actual
2641364.002022-07-206665Actual
1139445.002022-06-196613Actual
17291127.362023-08-1966311Actual
17552786.002023-09-196613Actual
18590655.002023-10-196663Actual
35222307.002025-01-176666Actual
1832096.512023-09-1966311Actual
23630655.002024-03-186663Actual
33661602.002024-12-196663Actual
1646222.042023-07-2066612Actual
1896866.002023-10-196656Actual
3790159.272025-03-1966511Actual
4637127.002022-09-196673Actual
23750331.002024-03-186664Actual
16145505.642023-07-206668Actual
20207613.212023-11-196628Actual
34340619.922024-12-1966111Actual
18053540.002023-09-196617Actual
28219638.002024-07-196665Actual
16554527.002023-08-196663Actual
11791380.002023-03-196636Budget
28126578.002024-07-196664Actual
4745380.002022-09-196664Budget
2194794.002024-01-176626Actual
23809430.002024-03-186615Actual
1747372.002022-06-196646Actual
2441834.802024-03-1866511Actual
38227705.002025-04-196613Actual
3240200.002022-07-206628Budget
3051550.002022-07-206617Budget
14100645.032023-05-196618Actual
34990712.002025-01-176615Actual
27207208.002024-06-186646Actual
27737412.472024-06-1866112Actual
32622968.002024-11-186614Actual
1849848.632023-09-1966612Actual
10026317.752023-01-176668Actual
22592887.002024-02-176613Actual
33038875.002024-11-186667Actual
31412410.002024-10-186663Actual
10433480.002023-02-176615Budget
10293550.002023-02-176614Budget
26765492.492024-05-1866613Actual
9919480.002023-01-176618Budget
19944218.002023-11-196636Actual
7789200.002022-11-196668Budget
20086640.002023-11-196617Actual
28278436.002024-07-196616Actual
5623420.002022-10-196613Actual
1652100.002022-06-196626Budget
1604280.002022-06-196616Budget
31470191.002024-10-186673Actual
36584772.312025-02-176668Actual
29459105.002024-08-186626Actual
9839234.002023-01-176667Actual
18942172.002023-10-196646Actual
2122200.002022-06-196628Budget
35401579.882025-01-176628Actual
15132342.002023-06-196628Actual
33538504.772024-11-1866213Actual
1445236.932023-05-1966612Actual
34811850.002025-01-176663Actual
396380.002022-05-196665Budget
36783408.212025-02-1766611Actual
37019567.932025-02-1766613Actual
10713177.002023-02-176646Actual
38474468.002025-04-196665Actual
12412264.002023-04-196663Actual
33299140.122024-11-1866411Actual
11790473.002023-03-196636Actual
38672319.002025-04-196666Actual
32749894.002024-11-186665Actual
6340200.002022-10-196666Budget
3687075.232025-02-1766212Actual
29160640.002024-08-186663Actual
127566.002022-06-196673Actual
10432647.002023-02-176615Actual
1543029.482023-06-1966612Actual
31823231.002024-10-186666Actual
274161351.112024-06-186618Actual
20734505.002023-12-206614Actual
2052616.722023-11-1966212Actual
12164480.002023-03-196618Budget
19411178.422023-10-1966611Actual
10617100.002023-02-176626Budget
33005943.002024-11-186617Actual
2652120.972024-05-1866511Actual
38381690.002025-04-196664Actual
27645103.952024-06-1866511Actual
623216.002022-05-196646Actual
34281496.542024-12-196668Actual
2770100.002022-07-206626Budget
3004466.722024-08-1866212Actual
32863314.002024-11-186636Actual
1628687.992023-07-2066411Actual
35839562.672025-01-1766213Actual
6010535.002022-10-196665Actual
727280.002022-05-196666Budget
31765186.002024-10-186646Actual
28417312.002024-07-196666Actual
2253451.822024-01-1766612Actual
1381380.002022-06-196664Budget
29571333.002024-08-186666Actual
22117580.002024-01-176617Actual
1853280.002022-06-196666Budget
10714200.002023-02-176646Budget
30465710.002024-09-186615Actual
1932585.872023-10-1966311Actual
1442210.332023-05-1966212Actual
9551280.002023-01-176636Budget
34869192.002025-01-176673Actual
32656644.002024-11-186664Actual
18999182.002023-10-196666Actual
235961019.002024-03-186613Actual
3625380.002022-08-196664Budget
7132480.002022-11-196665Budget
36842247.572025-02-1766112Actual
13589225.002023-05-196673Actual
6011380.002022-10-196665Budget
28743336.942024-07-1966311Actual
2040775.232023-11-1966511Actual
11085200.002023-02-176628Budget
9373401.002023-01-176665Actual
13913137.002023-05-196656Actual
21769383.002024-01-176664Actual
353731290.502025-01-176618Actual
15011895.002023-06-196617Actual
36464638.002025-02-176667Actual
16025591.002023-07-206667Actual
1582137.002023-07-206626Actual
1460191.002023-06-196673Actual
9049200.002023-01-176663Budget
38440596.002025-04-196615Actual
6189331.002022-10-196636Actual
12212307.152023-03-196628Actual
36174468.002025-02-176665Actual
13342200.002023-04-196628Budget
480280.002022-05-196616Budget
25997153.002024-05-186616Actual
25719559.002024-05-186663Actual
1746416.722023-08-1966212Actual
9699177.002023-01-176666Actual
17644141.002023-09-196673Actual
5624280.002022-10-196613Budget
339380.002022-05-196615Budget
2250210.332024-01-1766112Actual
964474.002023-01-176656Actual
30613225.002024-09-186636Actual
37111860.002025-03-196663Actual
577380.002022-05-196636Budget
37324627.002025-03-196665Actual
31050260.342024-09-1866411Actual
11145200.002023-02-176668Budget
35190109.002025-01-176656Actual
5111200.002022-09-196646Budget
12023334.002023-03-196617Actual
13400200.002023-04-196668Budget
11693416.002023-03-196616Actual
29870103.952024-08-1866211Actual
35871574.952025-01-1766613Actual
7729276.842022-11-196628Actual
134951173.002023-05-196613Actual
9838380.002023-01-176667Budget
9317436.002023-01-176615Actual
197700.002022-05-196614Actual
37733981.402025-03-196668Actual
34039190.002024-12-196656Actual
13861210.002023-05-196636Actual
33719276.002024-12-196673Actual
2320229.002022-07-206663Actual
13887174.002023-05-196646Actual
1539820.972023-06-1966112Actual
30789535.002024-09-186667Actual
246261023.002024-04-186613Actual
8255480.002022-12-206665Budget
24931209.002024-04-186616Actual
5869338.002022-10-196664Actual
35434463.212025-01-176668Actual
29280710.002024-08-186664Actual
3438218.002022-08-196663Actual
6808200.002022-11-196663Budget
33272120.972024-11-1866311Actual
37700872.312025-03-196628Actual
23716497.002024-03-186614Actual

Generated 2025-06-18 23:48:47.446 UTC