[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002024-12-316665Actual
9049200.002022-12-316663Budget
38971219.912025-04-0266211Actual
1643216.722023-07-0366212Actual
396380.002022-05-026665Budget
11284237.002023-03-026663Actual
33932336.002024-12-026616Actual
27591299.702024-06-0166311Actual
9598198.002022-12-316646Actual
3191738.972022-07-036618Actual
365231525.352025-01-316618Actual
1700213.002022-06-026636Actual
5354380.002022-09-026667Budget
33719276.002024-12-026673Actual
39264331.082025-04-0266113Actual
25902499.002024-05-016615Actual
25249407.152024-04-016628Actual
15875131.002023-07-036646Actual
4094298.002022-08-026666Actual
34221825.342024-12-026618Actual
2073596.552022-06-026618Actual
13650443.002023-05-026664Actual
1746416.722023-08-0266212Actual
30499657.002024-09-016665Actual
34990712.002024-12-316615Actual
30639205.002024-09-016646Actual
11472546.002023-03-026664Actual
11471480.002023-03-026664Budget
15701485.002023-07-036615Actual
22001232.002023-12-316646Actual
4035100.002022-08-026656Budget
31711109.002024-10-016626Actual
35222307.002024-12-316666Actual
6236182.002022-10-026646Actual
5435480.002022-09-026618Budget
480280.002022-05-026616Budget
245378.212024-03-0166212Actual
22712584.002024-01-316614Actual
39085333.742025-04-0266611Actual
26554143.312024-05-0166611Actual
35521209.272024-12-3166211Actual
3050618.002022-07-036617Actual
9550302.002022-12-316636Actual
913068.002022-12-316673Actual
32808305.002024-11-016616Actual
6480380.002022-10-026667Budget
4827480.002022-09-026615Budget
10107380.002023-01-316613Budget
20086640.002023-11-026617Actual
2721310.002022-07-036616Actual
2559934.802024-04-0166612Actual
37019567.932025-01-3166613Actual
22238523.822023-12-316628Actual
31083327.362024-09-0166611Actual
11694280.002023-03-026616Budget
20648565.002023-12-036663Actual
31470191.002024-10-016673Actual
1749439.062023-08-0266612Actual
12211200.002023-03-026628Budget
19618700.002023-11-026663Actual
27645103.952024-06-0166511Actual
19270143.312023-10-0266111Actual
23004153.002024-01-316656Actual
3110480.002022-07-036667Budget
14662319.002023-06-026664Actual
8806480.002022-12-036618Budget
22592887.002024-01-316613Actual
8195380.002022-12-036615Budget
19970128.002023-11-026646Actual
127566.002022-06-026673Actual
3438218.002022-08-026663Actual
10817280.002023-01-316666Budget
1625968.852023-07-0366311Actual
13153480.002023-04-026617Budget
6282125.002022-10-026656Actual
36020185.002025-01-316673Actual
26765492.492024-05-0166613Actual
1837435.872023-09-0266511Actual
1731897.572023-08-0266411Actual
952380.002022-05-026618Budget
21113664.002023-12-036617Actual
1196313.002022-06-026663Actual
7132480.002022-11-026665Budget
3706503.002022-08-026615Actual
18648109.002023-10-026673Actual
308481820.812024-09-016618Actual
8114480.002022-12-036664Budget
36464638.002025-01-316667Actual
13913137.002023-05-026656Actual
10026317.752022-12-316668Actual
5763122.002022-10-026673Actual
2353829.482024-01-3166612Actual
18206496.542023-09-026668Actual
33840492.002024-12-026615Actual
9967414.732022-12-316628Actual
1949714.592023-10-0266212Actual
12965200.002023-04-026646Budget
18916230.002023-10-026636Actual
5158158.002022-09-026656Actual
2652120.972024-05-0166511Actual
19057540.002023-10-026617Actual
3341949.702024-11-0166212Actual
280931002.002024-07-026614Actual
12082273.002023-03-026667Actual
8725426.002022-12-036667Actual
20120400.002023-11-026667Actual
12870105.002023-04-026626Actual
6139120.002022-10-026626Actual
21055148.002023-12-036666Actual
30194567.932024-08-0166613Actual
34249738.972024-12-026628Actual
1935295.442023-10-0266411Actual
23983125.002024-03-016646Actual
2641364.002022-07-036665Actual
1136370.002023-03-026673Budget
22626591.002024-01-316663Actual
8383200.002022-12-036626Budget
3892100.002022-08-026626Budget
6749532.002022-11-026613Actual
12352420.002023-04-026613Actual
14895103.002023-06-026646Actual
15794202.002023-07-036616Actual
18768411.002023-10-026615Actual
3240200.002022-07-036628Budget
24746506.002024-04-016614Actual
12022480.002023-03-026617Budget
37383265.002025-03-026616Actual
4034101.002022-08-026656Actual
35839562.672024-12-3166213Actual
319731273.832024-10-016618Actual
25841384.002024-05-016664Actual
12680434.002023-04-026615Actual
4361461.702022-08-026628Actual
727280.002022-05-026666Budget
1849848.632023-09-0266612Actual
6091265.002022-10-026616Actual
12164480.002023-03-026618Budget
11411550.002023-03-026614Budget
3891170.002022-08-026626Actual
18942172.002023-10-026646Actual
34013256.002024-12-026646Actual
9050215.002022-12-316663Actual
32034640.492024-10-016668Actual
30558287.002024-09-016616Actual
2261410.002022-07-036613Actual
1543029.482023-06-0266612Actual
7729276.842022-11-026628Actual
197700.002022-05-026614Actual
16204210.342023-07-0366111Actual
11085200.002023-01-316628Budget
1139445.002022-06-026613Actual
1685394.002023-08-026626Actual
5015103.002022-09-026626Actual
11838200.002023-03-026646Budget
1747372.002022-06-026646Actual
292461326.002024-08-016614Actual
31791171.002024-10-016656Actual
10618157.002023-01-316626Actual
3675295.442025-01-3166511Actual
35314615.002024-12-316667Actual
38169460.912025-03-0266613Actual
2436481.612024-03-0166311Actual
800870.002022-12-036673Budget
9316380.002022-12-316615Budget
34897950.002024-12-316614Actual
11741100.002023-03-026626Budget
9919480.002022-12-316618Budget
15306142.252023-06-0266411Actual
261961201.002024-05-016617Actual
31289294.242024-09-0166213Actual
2913100.002022-07-036656Budget
527149.002022-05-026626Actual
25482160.342024-04-0166611Actual
11552436.002023-03-026615Actual
21354113.532023-12-0366211Actual
20974288.002023-12-036636Actual
33125531.392024-11-016628Actual
1603260.002022-06-026616Actual
670179.002022-05-026656Actual
24098535.002024-03-016617Actual
12023334.002023-03-026617Actual
2202781.002023-12-316656Actual
21975332.002023-12-316636Actual
688870.002022-11-026673Budget
38851479.882025-04-026628Actual
38261736.002025-04-026663Actual
21267290.482023-12-036668Actual
36671257.152025-01-3166211Actual
14721458.002023-06-026615Actual
1140380.002022-06-026613Budget
7262200.002022-11-026626Budget
30697270.002024-09-016666Actual
2501294.002024-04-016646Actual
34162760.002024-12-026667Actual
8384158.002022-12-036626Actual
14953180.002023-06-026666Actual
17912330.002023-09-026636Actual
15849168.002023-07-036636Actual
3192380.002022-07-036618Budget
22384151.832023-12-3166311Actual
21861267.002023-12-316665Actual
198750.002022-05-026614Budget
2292447.002024-01-316626Actual
24250455.642024-03-016668Actual
21381109.272023-12-0366311Actual
528100.002022-05-026626Budget
869426.002022-05-026667Actual
12163442.002023-03-026618Actual
28509600.002024-07-026667Actual
34070200.002024-12-026666Actual
36725262.472025-01-3166411Actual
11612342.002023-03-026665Actual
28333505.002024-07-026636Actual
26467134.802024-05-0166311Actual
14161531.392023-05-026668Actual
624280.002022-05-026646Budget
671100.002022-05-026656Budget
2879759.272024-07-0266511Actual
8527100.002022-12-036656Budget
16520778.002023-08-026613Actual
15901195.002023-07-036656Actual
964474.002022-12-316656Actual
28126578.002024-07-026664Actual
27181447.002024-06-016636Actual
19676323.002023-11-026673Actual
800768.002022-12-036673Actual
5624280.002022-10-026613Budget
6140100.002022-10-026626Budget
2049912.462023-11-0266112Actual
2040775.232023-11-0266511Actual
32148177.362024-10-0166311Actual
2262380.002022-07-036613Budget
12681480.002023-04-026615Budget
18888106.002023-10-026626Actual
34811850.002024-12-316663Actual
2970359.002022-07-036666Actual
6010535.002022-10-026665Actual
29280710.002024-08-016664Actual
32001511.702024-10-016628Actual
7404100.002022-11-026656Budget
30406875.002024-09-016664Actual
1024670.002023-01-316673Budget
23389142.252024-01-3166411Actual
36140970.002025-01-316615Actual
37522287.002025-03-026666Actual
1136459.002023-03-026673Actual
22746261.002024-01-316664Actual
25221637.462024-04-016618Actual
256343.002022-05-026664Actual
7133554.002022-11-026665Actual
4362200.002022-08-026628Budget
38381690.002025-04-026664Actual
17586550.002023-09-026663Actual
5436620.792022-09-026618Actual
27067396.002024-06-016665Actual
8584335.002022-12-036666Actual
38998242.252025-04-0266311Actual
24309182.682024-03-0166111Actual
29160640.002024-08-016663Actual
33873809.002024-12-026665Actual
1056200.002022-05-026668Budget
728285.002022-05-026666Actual
14304111.402023-05-0266411Actual
5216177.002022-09-026666Actual
35280611.002024-12-316617Actual
341281314.002024-12-026617Actual
16674266.002023-08-026664Actual
29487325.002024-08-016636Actual
1788479.002023-09-026626Actual
5542220.782022-09-026668Actual
35634253.962024-12-3166611Actual
21736480.002023-12-316614Actual
30016314.592024-08-0166112Actual
13861210.002023-05-026636Actual
25997153.002024-05-016616Actual
14128485.942023-05-026628Actual
12822280.002023-04-026616Budget
2333584.802024-01-3166211Actual
16767470.002023-08-026665Actual
9699177.002022-12-316666Actual
1932585.872023-10-0266311Actual
3296200.002022-07-036668Budget
34422298.642024-12-0266411Actual
11790473.002023-03-026636Actual
235961019.002024-03-016613Actual
15165475.332023-06-026668Actual
30344221.002024-09-016673Actual
2818473.002022-07-036636Actual
9501200.002022-12-316626Budget
18676389.002023-10-026614Actual
23843295.002024-03-016665Actual
35871574.952024-12-3166613Actual
30286430.002024-09-016663Actual
13529600.002023-05-026663Actual
33217641.202024-11-0166111Actual
11226444.002023-03-026613Actual
35548253.962024-12-3166311Actual
1934483.002022-06-026617Actual
370771291.002025-03-026613Actual
31532530.002024-10-016664Actual
3517112.002022-08-026673Actual
32622968.002024-11-016614Actual
18556888.002023-10-026613Actual
7311242.002022-11-026636Actual
2032640.122023-11-0266211Actual
15080.002022-05-026673Budget
999231.392022-05-026628Actual
8254414.002022-12-036665Actual
67200.002022-05-026663Budget
11145200.002023-01-316668Budget
1734520.972023-08-0266511Actual
4500280.002022-09-026613Budget
15933150.002023-07-036666Actual
1024585.002023-01-316673Actual
7928200.002022-12-036663Budget
5483200.002022-09-026628Budget
4418200.002022-08-026668Budget
372901105.002025-03-026615Actual
20919279.002023-12-036616Actual
134951173.002023-05-026613Actual
23362111.402024-01-3166311Actual
868480.002022-05-026667Budget
28629792.002024-07-026668Actual
1992480.002022-06-026667Budget
2094669.002023-12-036626Actual
38139531.092025-03-0266213Actual
34340619.922024-12-0266111Actual
2122200.002022-06-026628Budget
38588336.002025-04-026636Actual
23750331.002024-03-016664Actual
20706143.002023-12-036673Actual
28065188.002024-07-026673Actual
13342200.002023-04-026628Budget
1701380.002022-06-026636Budget
7601524.002022-11-026667Actual
2610495.002024-05-016656Actual
16084993.522023-07-036618Actual
30252946.002024-09-016613Actual
27856287.222024-06-0166113Actual
7358372.002022-11-026646Actual
20440134.802023-11-0266611Actual
27737412.472024-06-0166112Actual
26136187.002024-05-016666Actual
39205558.222025-04-0266612Actual
29339638.002024-08-016615Actual
33452464.602024-11-0166612Actual
24931209.002024-04-016616Actual
1794118.002022-06-026656Actual
5684200.002022-10-026663Budget
246261023.002024-04-016613Actual
9920670.792022-12-316618Actual
12918307.002023-04-026636Actual
17236131.612023-08-0266111Actual
3782063.532025-03-0266211Actual
10489560.002023-01-316665Actual
16965172.002023-08-026666Actual
6189331.002022-10-026636Actual
11884100.002023-03-026656Budget
4967280.002022-09-026616Budget
5811546.002022-10-026614Actual
24131450.002024-03-016667Actual
22270287.452023-12-316668Actual
28889343.322024-07-0266112Actual
2661429.482024-05-0166112Actual
10899491.002023-01-316617Actual
38319114.002025-04-026673Actual
2819380.002022-07-036636Budget
19211304.122023-10-026668Actual
10352480.002023-01-316664Budget
36314331.002025-01-316646Actual
4558178.002022-09-026663Actual
25282393.512024-04-016668Actual
1929822.042023-10-0266211Actual
1381380.002022-06-026664Budget
3395959.002024-12-026626Actual
1382491.002022-06-026664Actual
30996107.142024-09-0166211Actual
28278436.002024-07-026616Actual
29870103.952024-08-0166211Actual
479198.002022-05-026616Actual
37169170.002025-03-026673Actual
37792344.382025-03-0266111Actual
4232380.002022-08-026667Budget
21326118.852023-12-0366111Actual
314981141.002024-10-016614Actual
1000200.002022-05-026628Budget
6669200.002022-10-026668Budget
7405113.002022-11-026656Actual
12270281.392023-03-026668Actual
7600380.002022-11-026667Budget
3844280.002022-08-026616Budget
4745380.002022-09-026664Budget
6994560.002022-11-026664Actual
32444364.422024-10-0166613Actual
15580185.002023-07-036673Actual
297221290.502024-08-016618Actual
291261078.002024-08-016613Actual
12919380.002023-04-026636Budget
14222125.232023-05-0266111Actual
9177400.002022-12-316614Actual
24838307.002024-04-016615Actual
35401579.882024-12-316628Actual
24451189.062024-03-0166611Actual
37874199.702025-03-0266411Actual
6993480.002022-11-026664Budget
5812550.002022-10-026614Budget
5951509.002022-10-026615Actual
19091637.002023-10-026667Actual
15104713.222023-06-026618Actual
35083187.002024-12-316616Actual
5112242.002022-09-026646Actual
32915143.002024-11-016656Actual
7074380.002022-11-026615Budget
20734505.002023-12-036614Actual
7462280.002022-11-026666Budget
35721150.762024-12-3166212Actual
33747835.002024-12-026614Actual
2074380.002022-06-026618Budget
31023276.302024-09-0166311Actual
38884552.612025-04-026668Actual
2554125.232024-04-0166112Actual
30665108.002024-09-016656Actual
14629376.002023-06-026614Actual
19796660.002023-11-026615Actual
29539132.002024-08-016656Actual
34541430.552024-12-0266112Actual
2441834.802024-03-0166511Actual
14039671.002023-05-026667Actual
2504305.002022-07-036664Actual
11038480.002023-01-316618Budget
27883566.172024-06-0166213Actual
39172133.742025-04-0266212Actual
1604280.002022-06-026616Budget
33038875.002024-11-016667Actual
2319200.002022-07-036663Budget
25719559.002024-05-016663Actual
13341325.332023-04-026628Actual
1829331.612023-09-0266211Actual
28743336.942024-07-0266311Actual
15011895.002023-06-026617Actual
1896866.002023-10-026656Actual
7682480.002022-11-026618Budget
1323880.002022-06-026614Actual
21708131.002023-12-316673Actual
10760106.002023-01-316656Actual
9453404.002022-12-316616Actual
206141092.002023-12-036613Actual
18861137.002023-10-026616Actual
9236582.002022-12-316664Actual
13589225.002023-05-026673Actual
10818223.002023-01-316666Actual
12599524.002023-04-026664Actual
5623420.002022-10-026613Actual
9551280.002022-12-316636Budget
33332376.302024-11-0166611Actual
32093428.432024-10-0166111Actual
1522380.002022-06-026665Budget
25685791.002024-05-016613Actual
6420380.002022-10-026617Budget
8854200.002022-12-036628Budget
37580742.002025-03-026617Actual
2399101.002022-07-036673Actual
174379.272023-08-0266112Actual
29009345.122024-07-0266113Actual
10165197.002023-01-316663Actual
6808200.002022-11-026663Budget
23902361.002024-03-016616Actual
13711518.002023-05-026615Actual
20827518.002023-12-036615Actual
28688428.432024-07-0266111Actual
16826315.002023-08-026616Actual
8055650.002022-12-036614Budget
18407116.722023-09-0266611Actual
11613380.002023-03-026665Budget
31739252.002024-10-016636Actual
1854248.002022-06-026666Actual
3802084.802025-03-0266212Actual
22117580.002023-12-316617Actual
10898480.002023-01-316617Budget
36081958.002025-01-316664Actual
29571333.002024-08-016666Actual
16554527.002023-08-026663Actual
15735245.002023-07-036665Actual
11791380.002023-03-026636Budget
8910200.002022-12-036668Budget
810647.002022-05-026617Actual
9597280.002022-12-316646Budget
13401337.452023-04-026668Actual
35693236.932024-12-3166112Actual
34869192.002024-12-316673Actual
17291127.362023-08-0266311Actual
9645100.002022-12-316656Budget
31262173.182024-09-0166113Actual
31203612.472024-09-0166612Actual
35190109.002024-12-316656Actual
10293550.002023-01-316614Budget
14974.002022-05-026673Actual
26915283.002024-06-016673Actual
2448750.002022-07-036614Budget
25807820.002024-05-016614Actual
4638100.002022-09-026673Budget
34719511.792024-12-0266613Actual
11086281.392023-01-316628Actual
269431375.002024-06-016614Actual
10666468.002023-01-316636Actual
8724380.002022-12-036667Budget
37197687.002025-03-026614Actual
7310280.002022-11-026636Budget
2350717.782024-01-3166112Actual
16733563.002023-08-026615Actual
4686550.002022-09-026614Budget
577380.002022-05-026636Budget

Generated 2025-06-01 09:17:19.486 UTC