[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 768  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25482160.342024-04-0166611Actual
31791171.002024-10-016656Actual
7461213.002022-11-026666Actual
20768319.002023-12-036664Actual
2501294.002024-04-016646Actual
3560253.952024-12-3166511Actual
32412374.942024-10-0166213Actual
1788479.002023-09-026626Actual
36081958.002025-01-316664Actual
30755832.002024-09-016617Actual
10165197.002023-01-316663Actual
20860553.002023-12-036665Actual
5623420.002022-10-026613Actual
8432325.002022-12-036636Actual
15339128.422023-06-0266611Actual
5354380.002022-09-026667Budget
3110480.002022-07-036667Budget
4637127.002022-09-026673Actual
3050618.002022-07-036617Actual
28629792.002024-07-026668Actual
2776546.502024-06-0166212Actual
34070200.002024-12-026666Actual
14222125.232023-05-0266111Actual
14721458.002023-06-026615Actual
6609352.602022-10-026628Actual
10817280.002023-01-316666Budget
1136370.002023-03-026673Budget
32622968.002024-11-016614Actual
3940222.002022-08-026636Actual
3240200.002022-07-036628Budget
37733981.402025-03-026668Actual
1445236.932023-05-0266612Actual
10433480.002023-01-316615Budget
8992380.002022-12-316613Budget
29068281.962024-07-0266613Actual
33747835.002024-12-026614Actual
8664550.002022-12-036617Budget
14128485.942023-05-026628Actual
1136459.002023-03-026673Actual
31142308.212024-09-0166112Actual
14974.002022-05-026673Actual
38998242.252025-04-0266311Actual
1139445.002022-06-026613Actual
29663436.002024-08-016667Actual
1929822.042023-10-0266211Actual
8056808.002022-12-036614Actual
29160640.002024-08-016663Actual
33332376.302024-11-0166611Actual
27618309.282024-06-0166411Actual
12163442.002023-03-026618Actual
12352420.002023-04-026613Actual
297221290.502024-08-016618Actual
8255480.002022-12-036665Budget
24779322.002024-04-016664Actual
9839234.002022-12-316667Actual
195851173.002023-11-026613Actual
4313608.672022-08-026618Actual
1794118.002022-06-026656Actual
32749894.002024-11-016665Actual
3675295.442025-01-3166511Actual
479198.002022-05-026616Actual
19889172.002023-11-026616Actual
30077379.492024-08-0166612Actual
37464193.002025-03-026646Actual
4827480.002022-09-026615Budget
12212307.152023-03-026628Actual
10166200.002023-01-316663Budget
9050215.002022-12-316663Actual
7927222.002022-12-036663Actual
23215435.942024-01-316628Actual
38474468.002025-04-026665Actual
5624280.002022-10-026613Budget
27323850.002024-06-016617Actual
3905262.462025-04-0266511Actual
11553480.002023-03-026615Budget
36698320.982025-01-3166311Actual
3625380.002022-08-026664Budget
2049912.462023-11-0266112Actual
34869192.002024-12-316673Actual
5542220.782022-09-026668Actual
727280.002022-05-026666Budget
6235200.002022-10-026646Budget
19676323.002023-11-026673Actual
7543550.002022-11-026617Budget
9236582.002022-12-316664Actual
35693236.932024-12-3166112Actual
16826315.002023-08-026616Actual
3444995.442024-12-0266511Actual
1000200.002022-05-026628Budget
5543200.002022-09-026668Budget
31203612.472024-09-0166612Actual
4967280.002022-09-026616Budget
17995210.002023-09-026666Actual
38672319.002025-04-026666Actual
2545061.402024-04-0166511Actual
19796660.002023-11-026615Actual
3395959.002024-12-026626Actual
38381690.002025-04-026664Actual
35138452.002024-12-316636Actual
31050260.342024-09-0166411Actual
20120400.002023-11-026667Actual
1623233.742023-07-0366211Actual
30344221.002024-09-016673Actual
19830305.002023-11-026665Actual
14100645.032023-05-026618Actual
13013165.002023-04-026656Actual
26052239.002024-05-016636Actual
3844280.002022-08-026616Budget
7074380.002022-11-026615Budget
22897213.002024-01-316616Actual
12271200.002023-03-026668Budget
3192380.002022-07-036618Budget
22952390.002024-01-316636Actual
1853280.002022-06-026666Budget
36551670.792025-01-316628Actual
2392954.002024-03-016626Actual
10027200.002022-12-316668Budget
315911105.002024-10-016615Actual
10761100.002023-01-316656Budget
9645100.002022-12-316656Budget
5064261.002022-09-026636Actual
18087400.002023-09-026667Actual
5811546.002022-10-026614Actual
5812550.002022-10-026614Budget
1935295.442023-10-0266411Actual
5112242.002022-09-026646Actual
27207208.002024-06-016646Actual
5016100.002022-09-026626Budget
9597280.002022-12-316646Budget
17023524.002023-08-026617Actual
3191738.972022-07-036618Actual
28385143.002024-07-026656Actual
2194794.002023-12-316626Actual
2074380.002022-06-026618Budget
37383265.002025-03-026616Actual
31684407.002024-10-016616Actual
2818473.002022-07-036636Actual
1628687.992023-07-0366411Actual
12821312.002023-04-026616Actual
25719559.002024-05-016663Actual
2504305.002022-07-036664Actual
35110137.002024-12-316626Actual
13341325.332023-04-026628Actual
2451030.552024-03-0166112Actual
2262380.002022-07-036613Budget
17705431.002023-09-026664Actual
1701380.002022-06-026636Budget
28007707.002024-07-026663Actual
255380.002022-05-026664Budget
18590655.002023-10-026663Actual
38588336.002025-04-026636Actual
21267290.482023-12-036668Actual
2602464.002024-05-016626Actual
18174429.882023-09-026628Actual
3051550.002022-07-036617Budget
21234475.332023-12-036628Actual
15849168.002023-07-036636Actual
19737312.002023-11-026664Actual
6994560.002022-11-026664Actual
4419290.482022-08-026668Actual
37111860.002025-03-026663Actual
29513203.002024-08-016646Actual
2094669.002023-12-036626Actual
21650464.002023-12-316663Actual
14755289.002023-06-026665Actual
3706503.002022-08-026615Actual
24931209.002024-04-016616Actual
1024670.002023-01-316673Budget
12680434.002023-04-026615Actual
2155920.972023-12-0366612Actual
33840492.002024-12-026615Actual
6283100.002022-10-026656Budget
37700872.312025-03-026628Actual
35812197.752024-12-3166113Actual
34602395.452024-12-0266612Actual
32444364.422024-10-0166613Actual
8480302.002022-12-036646Actual
36988441.612025-01-3166213Actual
800768.002022-12-036673Actual
313781201.002024-10-016613Actual
174379.272023-08-0266112Actual
30996107.142024-09-0166211Actual
30639205.002024-09-016646Actual
17552786.002023-09-026613Actual
1462491.002022-06-026615Actual
27444573.822024-06-016628Actual
15306142.252023-06-0266411Actual
6189331.002022-10-026636Actual
28065188.002024-07-026673Actual
25162556.002024-04-016667Actual
28743336.942024-07-0266311Actual
39323399.502025-04-0266613Actual
4093200.002022-08-026666Budget
2652120.972024-05-0166511Actual
16733563.002023-08-026615Actual
7310280.002022-11-026636Budget
25070249.002024-04-016666Actual
21736480.002023-12-316614Actual
8113426.002022-12-036664Actual
33125531.392024-11-016628Actual
27181447.002024-06-016636Actual
11085200.002023-01-316628Budget
35548253.962024-12-3166311Actual
24098535.002024-03-016617Actual
29036804.782024-07-0266213Actual
4362200.002022-08-026628Budget
12600480.002023-04-026664Budget
29218188.002024-08-016673Actual
3296200.002022-07-036668Budget
30136287.222024-08-0166113Actual
20086640.002023-11-026617Actual
1947015.652023-10-0266112Actual
17644141.002023-09-026673Actual
353731290.502024-12-316618Actual
31262173.182024-09-0166113Actual
4094298.002022-08-026666Actual
37992259.272025-03-0266112Actual
34990712.002024-12-316615Actual
10380.002022-05-026613Budget
22592887.002024-01-316613Actual
17586550.002023-09-026663Actual
11790473.002023-03-026636Actual
1932585.872023-10-0266311Actual
14895103.002023-06-026646Actual
9968200.002022-12-316628Budget
22805360.002024-01-316615Actual
20919279.002023-12-036616Actual
38730626.002025-04-026617Actual
999231.392022-05-026628Actual
22238523.822023-12-316628Actual
8853281.392022-12-036628Actual
24250455.642024-03-016668Actual
27126237.002024-06-016616Actual
3436877.362024-12-0266211Actual
20440134.802023-11-0266611Actual
2891761.402024-07-0266212Actual
2970359.002022-07-036666Actual
1999695.002023-11-026656Actual
13711518.002023-05-026615Actual
32656644.002024-11-016664Actual
34281496.542024-12-026668Actual
9316380.002022-12-316615Budget
29373437.002024-08-016665Actual
10666468.002023-01-316636Actual
11941322.002023-03-026666Actual
2181414.732022-06-026668Actual
7213394.002022-11-026616Actual
2640380.002022-07-036665Budget
5296380.002022-09-026617Budget
8725426.002022-12-036667Actual
4232380.002022-08-026667Budget
25807820.002024-05-016614Actual
1381380.002022-06-026664Budget
7214280.002022-11-026616Budget
37324627.002025-03-026665Actual
35634253.962024-12-3166611Actual
4034101.002022-08-026656Actual
38614174.002025-04-026646Actual
688870.002022-11-026673Budget
2912149.002022-07-036656Actual
23307215.662024-01-3166111Actual
6140100.002022-10-026626Budget
8055650.002022-12-036614Budget
2879759.272024-07-0266511Actual
26494127.362024-05-0166411Actual
14869357.002023-06-026636Actual
165179.002022-06-026626Actual
30163446.872024-08-0166213Actual
26706173.182024-05-0166113Actual
34688287.222024-12-0266213Actual
728285.002022-05-026666Actual
11037843.522023-01-316618Actual
20648565.002023-12-036663Actual
9372480.002022-12-316665Budget
30789535.002024-09-016667Actual
6011380.002022-10-026665Budget
11086281.392023-01-316628Actual
38533402.002025-04-026616Actual
27645103.952024-06-0166511Actual
11837234.002023-03-026646Actual
1992480.002022-06-026667Budget
32175159.272024-10-0166411Actual
11942280.002023-03-026666Budget
7682480.002022-11-026618Budget
1748280.002022-06-026646Budget
38884552.612025-04-026668Actual
34013256.002024-12-026646Actual
3762380.002022-08-026665Budget
9781550.002022-12-316617Budget
14662319.002023-06-026664Actual
21147640.002023-12-036667Actual
32385201.262024-10-0166113Actual
4500280.002022-09-026613Budget
38053503.962025-03-0266612Actual
12412264.002023-04-026663Actual
31470191.002024-10-016673Actual
13400200.002023-04-026668Budget
31412410.002024-10-016663Actual
1460191.002023-06-026673Actual
28568869.282024-07-026618Actual
3707480.002022-08-026615Budget
8526218.002022-12-036656Actual
22117580.002023-12-316617Actual
11283200.002023-03-026663Budget
6561480.002022-10-026618Budget
8383200.002022-12-036626Budget
8806480.002022-12-036618Budget
1582137.002023-07-036626Actual
12023334.002023-03-026617Actual
1937961.402023-10-0266511Actual
3987205.002022-08-026646Actual
1731897.572023-08-0266411Actual
4499315.002022-09-026613Actual
29459105.002024-08-016626Actual
37874199.702025-03-0266411Actual
27973630.002024-07-026613Actual
33569517.052024-11-0166613Actual
31739252.002024-10-016636Actual
2769101.002022-07-036626Actual
291261078.002024-08-016613Actual
14629376.002023-06-026614Actual
8254414.002022-12-036665Actual
2770100.002022-07-036626Budget
9699177.002022-12-316666Actual
341281314.002024-12-026617Actual
198750.002022-05-026614Budget
23809430.002024-03-016615Actual
10026317.752022-12-316668Actual
13071223.002023-04-026666Actual
34162760.002024-12-026667Actual
34661364.422024-12-0266113Actual
6188280.002022-10-026636Budget
671100.002022-05-026656Budget
18916230.002023-10-026636Actual
35575249.702024-12-3166411Actual
24040253.002024-03-016666Actual
197700.002022-05-026614Actual
7262200.002022-11-026626Budget
16084993.522023-07-036618Actual
296291345.002024-08-016617Actual
26230851.002024-05-016667Actual
1249170.002023-04-026673Budget
32536443.002024-11-016663Actual
1896866.002023-10-026656Actual
2503380.002022-07-036664Budget
3790159.272025-03-0266511Actual
13806275.002023-05-026616Actual
191501031.402023-10-026618Actual
2341636.932024-01-3166511Actual
38560147.002025-04-026626Actual
9373401.002022-12-316665Actual
33217641.202024-11-0166111Actual
318811160.002024-10-016617Actual
16145505.642023-07-036668Actual
5111200.002022-09-026646Budget
2122200.002022-06-026628Budget
11612342.002023-03-026665Actual
2830592.002024-07-026626Actual
37438471.002025-03-026636Actual
30406875.002024-09-016664Actual
688767.002022-11-026673Actual
1746416.722023-08-0266212Actual
800870.002022-12-036673Budget
29280710.002024-08-016664Actual
1991687.002023-11-026626Actual
17378178.422023-08-0266611Actual
376721023.832025-03-026618Actual
18407116.722023-09-0266611Actual
16554527.002023-08-026663Actual
2969280.002022-07-036666Budget
13293658.672023-04-026618Actual
18556888.002023-10-026613Actual
9177400.002022-12-316614Actual
9235480.002022-12-316664Budget
10818223.002023-01-316666Actual
2722280.002022-07-036616Budget
26351792.002024-05-016668Actual
1846622.042023-09-0266112Actual
2152730.552023-12-0366112Actual
10667380.002023-01-316636Budget
9344.002022-05-026613Actual
22746261.002024-01-316664Actual
15165475.332023-06-026668Actual
255689.272024-04-0166212Actual
34249738.972024-12-026628Actual
2035376.292023-11-0266311Actual
7075363.002022-11-026615Actual
2585380.002022-07-036615Budget
16965172.002023-08-026666Actual
33719276.002024-12-026673Actual
26078187.002024-05-016646Actual
2250210.332023-12-3166112Actual
11225380.002023-03-026613Budget
38112392.492025-03-0266113Actual
15011895.002023-06-026617Actual
1539820.972023-06-0266112Actual
37847312.472025-03-0266311Actual
6562967.772022-10-026618Actual
2121442.002022-06-026628Actual
8335280.002022-12-036616Budget
4638100.002022-09-026673Budget
35024549.002024-12-316665Actual
1726487.992023-08-0266211Actual
22626591.002024-01-316663Actual
29870103.952024-08-0166211Actual
3378280.002022-08-026613Budget
16346151.832023-07-0366611Actual
37169170.002025-03-026673Actual
22712584.002024-01-316614Actual
12741380.002023-04-026665Budget
5684200.002022-10-026663Budget
1439525.232023-05-0266112Actual
7601524.002022-11-026667Actual
34931839.002024-12-316664Actual
39205558.222025-04-0266612Actual
2180200.002022-06-026668Budget
670179.002022-05-026656Actual
24309182.682024-03-0166111Actual
20827518.002023-12-036615Actual
28509600.002024-07-026667Actual
201791007.162023-11-026618Actual
9454280.002022-12-316616Budget
27477348.062024-06-016668Actual
14039671.002023-05-026667Actual
2456822.042024-03-0166612Actual
2436481.612024-03-0166311Actual
2399101.002022-07-036673Actual
1056200.002022-05-026668Budget
9919480.002022-12-316618Budget
17116620.792023-08-026618Actual
13861210.002023-05-026636Actual
8910200.002022-12-036668Budget
339380.002022-05-026615Budget
36643581.622025-01-3166111Actual
35222307.002024-12-316666Actual
21861267.002023-12-316665Actual
26765492.492024-05-0166613Actual
14543660.002023-06-026663Actual
4558178.002022-09-026663Actual
24391109.272024-03-0166411Actual
36314331.002025-01-316646Actual
5065280.002022-09-026636Budget
17144331.392023-08-026628Actual
1024585.002023-01-316673Actual
33873809.002024-12-026665Actual
32121142.252024-10-0166211Actual
32093428.432024-10-0166111Actual
22384151.832023-12-3166311Actual
17964116.002023-09-026656Actual
364301222.002025-01-316617Actual
36842247.572025-01-3166112Actual
11226444.002023-03-026613Actual
33391178.422024-11-0166112Actual
1425043.312023-05-0266211Actual
22443155.022023-12-3166611Actual
22329125.232023-12-3166111Actual
23448186.932024-01-3166611Actual
27678235.872024-06-0166611Actual
3687075.232025-01-3166212Actual
4968322.002022-09-026616Actual
8724380.002022-12-036667Budget
32915143.002024-11-016656Actual
29750511.702024-08-016628Actual
951782.912022-05-026618Actual
21354113.532023-12-0366211Actual
245378.212024-03-0166212Actual
36233384.002025-01-316616Actual
37197687.002025-03-026614Actual
1442210.332023-05-0266212Actual
13294480.002023-04-026618Budget
32889270.002024-11-016646Actual
7404100.002022-11-026656Budget
952380.002022-05-026618Budget
1603260.002022-06-026616Actual
31023276.302024-09-0166311Actual
9700280.002022-12-316666Budget
4233420.002022-08-026667Actual
12681480.002023-04-026615Budget
37580742.002025-03-026617Actual
27067396.002024-06-016665Actual
4826473.002022-09-026615Actual
7729276.842022-11-026628Actual
21975332.002023-12-316636Actual
3297270.782022-07-036668Actual
9598198.002022-12-316646Actual
10351316.002023-01-316664Actual
10898480.002023-01-316617Budget
20207613.212023-11-026628Actual
1188574.002023-03-026656Actual
20706143.002023-12-036673Actual
6669200.002022-10-026668Budget
810647.002022-05-026617Actual
28770193.322024-07-0266411Actual
7600380.002022-11-026667Budget
15701485.002023-07-036615Actual
18676389.002023-10-026614Actual
10488380.002023-01-316665Budget
29897235.872024-08-0166311Actual
154881193.002023-07-036613Actual
27797364.602024-06-0166612Actual
2554125.232024-04-0166112Actual
27883566.172024-06-0166213Actual
15735245.002023-07-036665Actual
10760106.002023-01-316656Actual
2495839.002024-04-016626Actual
11472546.002023-03-026664Actual
24009144.002024-03-016656Actual
388231111.712025-04-026618Actual
23750331.002024-03-016664Actual
2032640.122023-11-0266211Actual
10352480.002023-01-316664Budget
12919380.002023-04-026636Budget
9453404.002022-12-316616Actual
292461326.002024-08-016614Actual
13650443.002023-05-026664Actual
9550302.002022-12-316636Actual
262911081.402024-05-016618Actual
6935650.002022-11-026614Budget
12966211.002023-04-026646Actual
274161351.112024-06-016618Actual
8991305.002022-12-316613Actual
16767470.002023-08-026665Actual
39025402.892025-04-0266411Actual
8665465.002022-12-036617Actual
3763385.002022-08-026665Actual
12211200.002023-03-026628Budget
6749532.002022-11-026613Actual
39144295.452025-04-0266112Actual
14921162.002023-06-026656Actual
35839562.672024-12-3166213Actual
6808200.002022-11-026663Budget
38347743.002025-04-026614Actual
17798402.002023-09-026665Actual
7133554.002022-11-026665Actual
25282393.512024-04-016668Actual
18347128.422023-09-0266411Actual
33511234.592024-11-0166113Actual
13913137.002023-05-026656Actual
2721310.002022-07-036616Actual
10294470.002023-01-316614Actual
28333505.002024-07-026636Actual
39291646.882025-04-0266213Actual
34897950.002024-12-316614Actual
21000202.002023-12-036646Actual
4418200.002022-08-026668Budget
30558287.002024-09-016616Actual
1685394.002023-08-026626Actual
7132480.002022-11-026665Budget
34569170.982024-12-0266212Actual
360481486.002025-01-316614Actual
18942172.002023-10-026646Actual
1522380.002022-06-026665Budget
33038875.002024-11-016667Actual
24218613.212024-03-016628Actual
39085333.742025-04-0266611Actual
18999182.002023-10-026666Actual
36725262.472025-01-3166411Actual
2819380.002022-07-036636Budget
15522582.002023-07-036663Actual
13887174.002023-05-026646Actual
2261410.002022-07-036613Actual
2073596.552022-06-026618Actual
3802084.802025-03-0266212Actual
246261023.002024-04-016613Actual
1934483.002022-06-026617Actual
2865305.002022-07-036646Actual
12965200.002023-04-026646Budget
30697270.002024-09-016666Actual
32835122.002024-11-016626Actual
3941280.002022-08-026636Budget
10899491.002023-01-316617Actual
36902488.002025-01-3166612Actual
15642479.002023-07-036664Actual
36140970.002025-01-316615Actual
1935550.002022-06-026617Budget
11742191.002023-03-026626Actual
24746506.002024-04-016614Actual
25249407.152024-04-016628Actual
3626085.002025-01-316626Actual
397503.002022-05-026665Actual
28219638.002024-07-026665Actual
13745442.002023-05-026665Actual
7357280.002022-11-026646Budget
3377246.002022-08-026613Actual
34541430.552024-12-0266112Actual
24660491.002024-04-016663Actual
12082273.002023-03-026667Actual
15224152.892023-06-0266111Actual
17057495.002023-08-026667Actual
2143530.552023-12-0366511Actual
23128655.002024-01-316667Actual
31914720.002024-10-016667Actual
6282125.002022-10-026656Actual
5763122.002022-10-026673Actual
869426.002022-05-026667Actual
13072280.002023-04-026666Budget
7261205.002022-11-026626Actual
24131450.002024-03-016667Actual
30252946.002024-09-016613Actual
30016314.592024-08-0166112Actual
16612218.002023-08-026673Actual
22411142.252023-12-3166411Actual
11693416.002023-03-026616Actual
2433766.722024-03-0166211Actual
32594167.002024-11-016673Actual
14841127.002023-06-026626Actual
20734505.002023-12-036614Actual
11411550.002023-03-026614Budget
27536510.342024-06-0166111Actual
16881408.002023-08-026636Actual
6480380.002022-10-026667Budget
1643216.722023-07-0366212Actual
6807164.002022-11-026663Actual
4361461.702022-08-026628Actual
10957560.002023-01-316667Actual
35280611.002024-12-316617Actual
2584298.002022-07-036615Actual
12822280.002023-04-026616Budget
27233126.002024-06-016656Actual
30876463.212024-09-016628Actual
5484323.812022-09-026628Actual
5764100.002022-10-026673Budget
26915283.002024-06-016673Actual
9838380.002022-12-316667Budget
28417312.002024-07-026666Actual
11791380.002023-03-026636Budget
18146496.542023-09-026618Actual
1734520.972023-08-0266511Actual
27265311.002024-06-016666Actual
21708131.002023-12-316673Actual
28688428.432024-07-0266111Actual
21326118.852023-12-0366111Actual
1854248.002022-06-026666Actual
1949714.592023-10-0266212Actual
27564162.462024-06-0166211Actual
18709346.002023-10-026664Actual
5158158.002022-09-026656Actual
32293208.212024-10-0166112Actual
527149.002022-05-026626Actual
33538504.772024-11-0166213Actual
4175380.002022-08-026617Budget
38440596.002025-04-026615Actual
372901105.002025-03-026615Actual
19270143.312023-10-0266111Actual
31170174.172024-09-0166212Actual
20239711.702023-11-026668Actual
22001232.002023-12-316646Actual
23957193.002024-03-016636Actual
33932336.002024-12-026616Actual
1832096.512023-09-0266311Actual
24872374.002024-04-016665Actual
17938137.002023-09-026646Actual
22684196.002024-01-316673Actual
3626369.002022-08-026664Actual

Generated 2025-06-02 01:05:49.326 UTC