[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-026663Budget
201791007.162023-11-026618Actual
38381690.002025-04-026664Actual
7927222.002022-12-036663Actual
7405113.002022-11-026656Actual
29432237.002024-08-016616Actual
31289294.242024-09-0166213Actual
28509600.002024-07-026667Actual
31083327.362024-09-0166611Actual
313781201.002024-10-016613Actual
5158158.002022-09-026656Actual
1433683.742023-05-0266611Actual
38139531.092025-03-0266213Actual
33299140.122024-11-0166411Actual
1525232.672023-06-0266211Actual
32808305.002024-11-016616Actual
36643581.622025-01-3166111Actual
32889270.002024-11-016646Actual
37324627.002025-03-026665Actual
1749439.062023-08-0266612Actual
2261410.002022-07-036613Actual
15991513.002023-07-036617Actual
3297270.782022-07-036668Actual
13617538.002023-05-026614Actual
12600480.002023-04-026664Budget
11694280.002023-03-026616Budget
5869338.002022-10-026664Actual
31914720.002024-10-016667Actual
39025402.892025-04-0266411Actual
36233384.002025-01-316616Actual
1993522.002022-06-026667Actual
3988200.002022-08-026646Budget
36902488.002025-01-3166612Actual
2584298.002022-07-036615Actual
12681480.002023-04-026615Budget
30755832.002024-09-016617Actual
29957408.212024-08-0166611Actual
24009144.002024-03-016656Actual
7310280.002022-11-026636Budget
7214280.002022-11-026616Budget
34931839.002024-12-316664Actual
6749532.002022-11-026613Actual
12163442.002023-03-026618Actual
1794118.002022-06-026656Actual
11741100.002023-03-026626Budget
19091637.002023-10-026667Actual
2181414.732022-06-026668Actual
1829331.612023-09-0266211Actual
2830592.002024-07-026626Actual
24872374.002024-04-016665Actual
28126578.002024-07-026664Actual
4499315.002022-09-026613Actual
5297320.002022-09-026617Actual
3110480.002022-07-036667Budget
360481486.002025-01-316614Actual
8113426.002022-12-036664Actual
4232380.002022-08-026667Budget
2865305.002022-07-036646Actual
34070200.002024-12-026666Actual
28385143.002024-07-026656Actual
35521209.272024-12-3166211Actual
38614174.002025-04-026646Actual
36961301.262025-01-3166113Actual
2399101.002022-07-036673Actual
35493422.042024-12-3166111Actual
33932336.002024-12-026616Actual
800768.002022-12-036673Actual
12211200.002023-03-026628Budget
4826473.002022-09-026615Actual
4094298.002022-08-026666Actual
10433480.002023-01-316615Budget
7075363.002022-11-026615Actual
3239298.062022-07-036628Actual
13400200.002023-04-026668Budget
17116620.792023-08-026618Actual
3437200.002022-08-026663Budget
22151473.002023-12-316667Actual
36288387.002025-01-316636Actual
811550.002022-05-026617Budget
9316380.002022-12-316615Budget
27181447.002024-06-016636Actual
5870380.002022-10-026664Budget
35222307.002024-12-316666Actual
16145505.642023-07-036668Actual
6282125.002022-10-026656Actual
4887380.002022-09-026665Budget
2436481.612024-03-0166311Actual
34569170.982024-12-0266212Actual
13529600.002023-05-026663Actual
6993480.002022-11-026664Budget
12412264.002023-04-026663Actual
32234381.622024-10-0166611Actual
8991305.002022-12-316613Actual
7542746.002022-11-026617Actual
28950419.922024-07-0266612Actual
9838380.002022-12-316667Budget
3763385.002022-08-026665Actual
16084993.522023-07-036618Actual
480280.002022-05-026616Budget
34811850.002024-12-316663Actual
14543660.002023-06-026663Actual
9781550.002022-12-316617Budget
17644141.002023-09-026673Actual
11941322.002023-03-026666Actual
11472546.002023-03-026664Actual
24250455.642024-03-016668Actual
37383265.002025-03-026616Actual
19211304.122023-10-026668Actual
2501294.002024-04-016646Actual
2769101.002022-07-036626Actual
18648109.002023-10-026673Actual
1935295.442023-10-0266411Actual
1249170.002023-04-026673Budget
16965172.002023-08-026666Actual
6807164.002022-11-026663Actual
27797364.602024-06-0166612Actual
37197687.002025-03-026614Actual
39323399.502025-04-0266613Actual
2640380.002022-07-036665Budget
30558287.002024-09-016616Actual
33840492.002024-12-026615Actual
23248545.032024-01-316668Actual
2879759.272024-07-0266511Actual
29218188.002024-08-016673Actual
1795100.002022-06-026656Budget
12966211.002023-04-026646Actual
5215200.002022-09-026666Budget
34482423.112024-12-0266611Actual
30968326.302024-09-0166111Actual
15875131.002023-07-036646Actual
23843295.002024-03-016665Actual
30613225.002024-09-016636Actual
28688428.432024-07-0266111Actual
396380.002022-05-026665Budget
2180200.002022-06-026668Budget
38998242.252025-04-0266311Actual
3191738.972022-07-036618Actual
3687075.232025-01-3166212Actual
2970359.002022-07-036666Actual
9920670.792022-12-316618Actual
26765492.492024-05-0166613Actual
297221290.502024-08-016618Actual
23983125.002024-03-016646Actual
5483200.002022-09-026628Budget
38971219.912025-04-0266211Actual
17552786.002023-09-026613Actual
7358372.002022-11-026646Actual
25221637.462024-04-016618Actual
9919480.002022-12-316618Budget
2913100.002022-07-036656Budget
3518100.002022-08-026673Budget
38851479.882025-04-026628Actual
12022480.002023-03-026617Budget
39172133.742025-04-0266212Actual
246261023.002024-04-016613Actual
8527100.002022-12-036656Budget
2202781.002023-12-316656Actual
32656644.002024-11-016664Actual
3941280.002022-08-026636Budget
2554125.232024-04-0166112Actual
1929822.042023-10-0266211Actual
25936619.002024-05-016665Actual
26319511.702024-05-016628Actual
31711109.002024-10-016626Actual
7928200.002022-12-036663Budget
10294470.002023-01-316614Actual
14814203.002023-06-026616Actual
1024585.002023-01-316673Actual
35314615.002024-12-316667Actual
25685791.002024-05-016613Actual
14161531.392023-05-026668Actual
31262173.182024-09-0166113Actual
1932585.872023-10-0266311Actual
27035791.002024-06-016615Actual
4686550.002022-09-026614Budget
2448750.002022-07-036614Budget
37019567.932025-01-3166613Actual
37792344.382025-03-0266111Actual
13945186.002023-05-026666Actual
35024549.002024-12-316665Actual
16881408.002023-08-026636Actual
28417312.002024-07-026666Actual
21147640.002023-12-036667Actual
37231928.002025-03-026664Actual
33511234.592024-11-0166113Actual
10352480.002023-01-316664Budget
2721310.002022-07-036616Actual
18053540.002023-09-026617Actual
20440134.802023-11-0266611Actual
31050260.342024-09-0166411Actual
22712584.002024-01-316614Actual
7600380.002022-11-026667Budget
8195380.002022-12-036615Budget
15701485.002023-07-036615Actual
16826315.002023-08-026616Actual
22210893.522023-12-316618Actual
3843346.002022-08-026616Actual
11837234.002023-03-026646Actual
18087400.002023-09-026667Actual
9501200.002022-12-316626Budget
31625766.002024-10-016665Actual
1382491.002022-06-026664Actual
9700280.002022-12-316666Budget
35110137.002024-12-316626Actual
22746261.002024-01-316664Actual
27973630.002024-07-026613Actual
16025591.002023-07-036667Actual
35812197.752024-12-3166113Actual
1640522.042023-07-0366112Actual
12822280.002023-04-026616Budget
14662319.002023-06-026664Actual
2073596.552022-06-026618Actual
23389142.252024-01-3166411Actual
800870.002022-12-036673Budget
22329125.232023-12-3166111Actual
31203612.472024-09-0166612Actual
9178650.002022-12-316614Budget
18802566.002023-10-026665Actual
29280710.002024-08-016664Actual
29160640.002024-08-016663Actual
25341143.312024-04-0166111Actual
13913137.002023-05-026656Actual
3891170.002022-08-026626Actual
35138452.002024-12-316636Actual
5296380.002022-09-026617Budget
34162760.002024-12-026667Actual
10569280.002023-01-316616Budget
22684196.002024-01-316673Actual
24451189.062024-03-0166611Actual
26052239.002024-05-016636Actual
15642479.002023-07-036664Actual
14128485.942023-05-026628Actual
8805763.222022-12-036618Actual
12869100.002023-04-026626Budget
3987205.002022-08-026646Actual
1947015.652023-10-0266112Actual
3444995.442024-12-0266511Actual
11693416.002023-03-026616Actual
35871574.952024-12-3166613Actual
4093200.002022-08-026666Budget
67200.002022-05-026663Budget
3790159.272025-03-0266511Actual
26915283.002024-06-016673Actual
6010535.002022-10-026665Actual
9454280.002022-12-316616Budget
20298248.642023-11-0266111Actual
36988441.612025-01-3166213Actual
336271190.002024-12-026613Actual
15224152.892023-06-0266111Actual
38440596.002025-04-026615Actual
38943563.542025-04-0266111Actual
8911211.692022-12-036668Actual
688767.002022-11-026673Actual
8433280.002022-12-036636Budget
18861137.002023-10-026616Actual
8432325.002022-12-036636Actual
34990712.002024-12-316615Actual
2049912.462023-11-0266112Actual
671100.002022-05-026656Budget
2040775.232023-11-0266511Actual
17798402.002023-09-026665Actual
165179.002022-06-026626Actual
6188280.002022-10-026636Budget
3706503.002022-08-026615Actual
27618309.282024-06-0166411Actual
7404100.002022-11-026656Budget
16112613.212023-07-036628Actual
13401337.452023-04-026668Actual
23094709.002024-01-316617Actual
1324750.002022-06-026614Budget
32326389.062024-10-0166612Actual
20086640.002023-11-026617Actual
1425043.312023-05-0266211Actual
27856287.222024-06-0166113Actual
18888106.002023-10-026626Actual
20974288.002023-12-036636Actual
12539560.002023-04-026614Actual
3438218.002022-08-026663Actual
6236182.002022-10-026646Actual
21769383.002023-12-316664Actual
36081958.002025-01-316664Actual
7869390.002022-12-036613Actual
36314331.002025-01-316646Actual
1604280.002022-06-026616Budget
13711518.002023-05-026615Actual
10817280.002023-01-316666Budget
36551670.792025-01-316628Actual
24779322.002024-04-016664Actual
296291345.002024-08-016617Actual
23128655.002024-01-316667Actual
22001232.002023-12-316646Actual
25841384.002024-05-016664Actual
25807820.002024-05-016614Actual
22117580.002023-12-316617Actual
33987256.002024-12-026636Actual
33661602.002024-12-026663Actual
6235200.002022-10-026646Budget
7543550.002022-11-026617Budget
869426.002022-05-026667Actual
4362200.002022-08-026628Budget
20120400.002023-11-026667Actual
21468132.682023-12-0366611Actual
32835122.002024-11-016626Actual
4034101.002022-08-026656Actual
2866280.002022-07-036646Budget
5623420.002022-10-026613Actual
3565590.002022-08-026614Actual
13294480.002023-04-026618Budget
8724380.002022-12-036667Budget
25902499.002024-05-016615Actual
15933150.002023-07-036666Actual
6092280.002022-10-026616Budget
22270287.452023-12-316668Actual
13861210.002023-05-026636Actual
3050618.002022-07-036617Actual
7262200.002022-11-026626Budget
33038875.002024-11-016667Actual
8853281.392022-12-036628Actual
5436620.792022-09-026618Actual
14222125.232023-05-0266111Actual
6668429.882022-10-026668Actual
318811160.002024-10-016617Actual
7730200.002022-11-026628Budget
1991687.002023-11-026626Actual
376721023.832025-03-026618Actual
1992480.002022-06-026667Budget
20768319.002023-12-036664Actual
17291127.362023-08-0266311Actual
26230851.002024-05-016667Actual
274161351.112024-06-016618Actual
8665465.002022-12-036617Actual
1685394.002023-08-026626Actual
37464193.002025-03-026646Actual
11283200.002023-03-026663Budget
397503.002022-05-026665Actual
7601524.002022-11-026667Actual
22238523.822023-12-316628Actual
10026317.752022-12-316668Actual
235961019.002024-03-016613Actual
3675295.442025-01-3166511Actual
11552436.002023-03-026615Actual
18590655.002023-10-026663Actual
28596705.642024-07-026628Actual
339380.002022-05-026615Budget
14100645.032023-05-026618Actual
32034640.492024-10-016668Actual
31823231.002024-10-016666Actual
2250210.332023-12-3166112Actual
23630655.002024-03-016663Actual
32915143.002024-11-016656Actual
16554527.002023-08-026663Actual
39205558.222025-04-0266612Actual
6189331.002022-10-026636Actual
25396107.142024-04-0166311Actual
18174429.882023-09-026628Actual
16733563.002023-08-026615Actual
372901105.002025-03-026615Actual
20827518.002023-12-036615Actual
15608315.002023-07-036614Actual
23215435.942024-01-316628Actual
23902361.002024-03-016616Actual
35190109.002024-12-316656Actual
1323880.002022-06-026614Actual
29036804.782024-07-0266213Actual
1747372.002022-06-026646Actual
35083187.002024-12-316616Actual
206141092.002023-12-036613Actual
1896866.002023-10-026656Actual
388231111.712025-04-026618Actual
24391109.272024-03-0166411Actual
3517112.002022-08-026673Actual
3378280.002022-08-026613Budget
21026128.002023-12-036656Actual
2661429.482024-05-0166112Actual
16204210.342023-07-0366111Actual
6609352.602022-10-026628Actual
2722280.002022-07-036616Budget
37111860.002025-03-026663Actual
31532530.002024-10-016664Actual
341281314.002024-12-026617Actual
27645103.952024-06-0166511Actual
5542220.782022-09-026668Actual
35401579.882024-12-316628Actual
35693236.932024-12-3166112Actual
24098535.002024-03-016617Actual
21736480.002023-12-316614Actual
29897235.872024-08-0166311Actual
19970128.002023-11-026646Actual
9550302.002022-12-316636Actual
11612342.002023-03-026665Actual
11144254.122023-01-316668Actual
35434463.212024-12-316668Actual
1249273.002023-04-026673Actual
13072280.002023-04-026666Budget
16612218.002023-08-026673Actual
30163446.872024-08-0166213Actual
8910200.002022-12-036668Budget
30136287.222024-08-0166113Actual
18676389.002023-10-026614Actual
17705431.002023-09-026664Actual
12023334.002023-03-026617Actual
5355273.002022-09-026667Actual
6011380.002022-10-026665Budget
18709346.002023-10-026664Actual
1136459.002023-03-026673Actual
1136370.002023-03-026673Budget
36842247.572025-01-3166112Actual
8725426.002022-12-036667Actual
28278436.002024-07-026616Actual
20860553.002023-12-036665Actual
5064261.002022-09-026636Actual
10432647.002023-01-316615Actual
21617637.002023-12-316613Actual
38730626.002025-04-026617Actual
20239711.702023-11-026668Actual
37700872.312025-03-026628Actual
338400.002022-05-026615Actual
18146496.542023-09-026618Actual
5016100.002022-09-026626Budget
21708131.002023-12-316673Actual
27915680.212024-06-0166613Actual
10957560.002023-01-316667Actual
15306142.252023-06-0266411Actual
8255480.002022-12-036665Budget
2341636.932024-01-3166511Actual
8383200.002022-12-036626Budget
269431375.002024-06-016614Actual
29750511.702024-08-016628Actual
33332376.302024-11-0166611Actual
6139120.002022-10-026626Actual
27265311.002024-06-016666Actual
9236582.002022-12-316664Actual
1746416.722023-08-0266212Actual
325021275.002024-11-016613Actual
2319200.002022-07-036663Budget
37438471.002025-03-026636Actual
20919279.002023-12-036616Actual
12411200.002023-04-026663Budget
32536443.002024-11-016663Actual
23004153.002024-01-316656Actual
3004466.722024-08-0166212Actual
4886293.002022-09-026665Actual
291261078.002024-08-016613Actual
30639205.002024-09-016646Actual
12918307.002023-04-026636Actual
1442210.332023-05-0266212Actual
11085200.002023-01-316628Budget
5111200.002022-09-026646Budget
9373401.002022-12-316665Actual
27536510.342024-06-0166111Actual
21381109.272023-12-0366311Actual
2542386.932024-04-0166411Actual
3892100.002022-08-026626Budget
35280611.002024-12-316617Actual
8526218.002022-12-036656Actual
22805360.002024-01-316615Actual
262911081.402024-05-016618Actual
17378178.422023-08-0266611Actual
999231.392022-05-026628Actual
11613380.002023-03-026665Budget
31470191.002024-10-016673Actual
27591299.702024-06-0166311Actual
2891761.402024-07-0266212Actual
4638100.002022-09-026673Budget
1383381.002023-05-026626Actual
3377246.002022-08-026613Actual
154881193.002023-07-036613Actual
24986197.002024-04-016636Actual
17672653.002023-09-026614Actual
28065188.002024-07-026673Actual
2350717.782024-01-3166112Actual
1628687.992023-07-0366411Actual
6669200.002022-10-026668Budget
4968322.002022-09-026616Actual
27207208.002024-06-016646Actual
9235480.002022-12-316664Budget
1462491.002022-06-026615Actual
27444573.822024-06-016628Actual
11742191.002023-03-026626Actual
2055646.502023-11-0266612Actual
30996107.142024-09-0166211Actual
528100.002022-05-026626Budget
29842442.262024-08-0166111Actual
36372162.002025-01-316666Actual
19270143.312023-10-0266111Actual
1999695.002023-11-026656Actual
35575249.702024-12-3166411Actual
31739252.002024-10-016636Actual
12599524.002023-04-026664Actual
27564162.462024-06-0166211Actual
11791380.002023-03-026636Budget
36725262.472025-01-3166411Actual
34602395.452024-12-0266612Actual
10714200.002023-01-316646Budget
1935550.002022-06-026617Budget
38347743.002025-04-026614Actual
39264331.082025-04-0266113Actual
32715791.002024-11-016615Actual
26351792.002024-05-016668Actual
34897950.002024-12-316614Actual
13293658.672023-04-026618Actual
2819380.002022-07-036636Budget
16520778.002023-08-026613Actual
32293208.212024-10-0166112Actual
27323850.002024-06-016617Actual
13806275.002023-05-026616Actual
2074380.002022-06-026618Budget
14039671.002023-05-026667Actual
9049200.002022-12-316663Budget
5015103.002022-09-026626Actual
28770193.322024-07-0266411Actual
4746327.002022-09-026664Actual

Generated 2025-06-01 19:55:18.253 UTC