[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-01-316616Actual
37700872.312025-03-026628Actual
29571333.002024-08-016666Actual
2542386.932024-04-0166411Actual
29373437.002024-08-016665Actual
39291646.882025-04-0266213Actual
2640380.002022-07-036665Budget
12966211.002023-04-026646Actual
14921162.002023-06-026656Actual
32385201.262024-10-0166113Actual
18648109.002023-10-026673Actual
31684407.002024-10-016616Actual
1829331.612023-09-0266211Actual
15522582.002023-07-036663Actual
29870103.952024-08-0166211Actual
37992259.272025-03-0266112Actual
5296380.002022-09-026617Budget
3058599.002024-09-016626Actual
22626591.002024-01-316663Actual
35401579.882024-12-316628Actual
11790473.002023-03-026636Actual
35222307.002024-12-316666Actual
19270143.312023-10-0266111Actual
26136187.002024-05-016666Actual
29957408.212024-08-0166611Actual
37169170.002025-03-026673Actual
10618157.002023-01-316626Actual
34661364.422024-12-0266113Actual
23389142.252024-01-3166411Actual
23750331.002024-03-016664Actual
2155920.972023-12-0366612Actual
15580185.002023-07-036673Actual
30077379.492024-08-0166612Actual
19676323.002023-11-026673Actual
24190981.402024-03-016618Actual
14222125.232023-05-0266111Actual
198750.002022-05-026614Budget
23094709.002024-01-316617Actual
33158519.272024-11-016668Actual
16733563.002023-08-026615Actual
235961019.002024-03-016613Actual
24218613.212024-03-016628Actual
31320567.932024-09-0166613Actual
10351316.002023-01-316664Actual
38640151.002025-04-026656Actual
4361461.702022-08-026628Actual
34602395.452024-12-0266612Actual
1323880.002022-06-026614Actual
8806480.002022-12-036618Budget
4967280.002022-09-026616Budget
29513203.002024-08-016646Actual
25282393.512024-04-016668Actual
2040775.232023-11-0266511Actual
13913137.002023-05-026656Actual
16554527.002023-08-026663Actual
19737312.002023-11-026664Actual
24391109.272024-03-0166411Actual
24098535.002024-03-016617Actual
1460191.002023-06-026673Actual
9699177.002022-12-316666Actual
30499657.002024-09-016665Actual
2912149.002022-07-036656Actual
9920670.792022-12-316618Actual
21055148.002023-12-036666Actual
38884552.612025-04-026668Actual
1462491.002022-06-026615Actual
11038480.002023-01-316618Budget
29068281.962024-07-0266613Actual
952380.002022-05-026618Budget
14100645.032023-05-026618Actual
6935650.002022-11-026614Budget
34990712.002024-12-316615Actual
31203612.472024-09-0166612Actual
1628687.992023-07-0366411Actual
2536934.802024-04-0166211Actual
2879759.272024-07-0266511Actual
27181447.002024-06-016636Actual
28219638.002024-07-026665Actual
33272120.972024-11-0166311Actual
1625968.852023-07-0366311Actual
36671257.152025-01-3166211Actual
19211304.122023-10-026668Actual
10666468.002023-01-316636Actual
8255480.002022-12-036665Budget
14543660.002023-06-026663Actual
24872374.002024-04-016665Actual
3988200.002022-08-026646Budget
25221637.462024-04-016618Actual
35871574.952024-12-3166613Actual
3296200.002022-07-036668Budget
30344221.002024-09-016673Actual
2559934.802024-04-0166612Actual
18709346.002023-10-026664Actual
255380.002022-05-026664Budget
34249738.972024-12-026628Actual
67200.002022-05-026663Budget
34070200.002024-12-026666Actual
29897235.872024-08-0166311Actual
12870105.002023-04-026626Actual
2433766.722024-03-0166211Actual
36783408.212025-01-3166611Actual
30909849.582024-09-016668Actual
20086640.002023-11-026617Actual
2297894.002024-01-316646Actual
1849848.632023-09-0266612Actual
2715384.002024-06-016626Actual
24009144.002024-03-016656Actual
4637127.002022-09-026673Actual
28007707.002024-07-026663Actual
35575249.702024-12-3166411Actual
21708131.002023-12-316673Actual
24779322.002024-04-016664Actual
359291175.002025-01-316613Actual
9781550.002022-12-316617Budget
195851173.002023-11-026613Actual
21234475.332023-12-036628Actual
1794118.002022-06-026656Actual
30876463.212024-09-016628Actual
16084993.522023-07-036618Actual
624280.002022-05-026646Budget
7132480.002022-11-026665Budget
5811546.002022-10-026614Actual
25482160.342024-04-0166611Actual
7262200.002022-11-026626Budget
3566550.002022-08-026614Budget
36288387.002025-01-316636Actual
12740354.002023-04-026665Actual
2094669.002023-12-036626Actual
1937961.402023-10-0266511Actual
15608315.002023-07-036614Actual
38851479.882025-04-026628Actual
7601524.002022-11-026667Actual
33217641.202024-11-0166111Actual
5111200.002022-09-026646Budget
1992480.002022-06-026667Budget
38533402.002025-04-026616Actual
28770193.322024-07-0266411Actual
35434463.212024-12-316668Actual
2032640.122023-11-0266211Actual
34541430.552024-12-0266112Actual
127680.002022-06-026673Budget
964474.002022-12-316656Actual
16640355.002023-08-026614Actual
12163442.002023-03-026618Actual
127566.002022-06-026673Actual
13711518.002023-05-026615Actual
35693236.932024-12-3166112Actual
18942172.002023-10-026646Actual
480280.002022-05-026616Budget
13294480.002023-04-026618Budget
7461213.002022-11-026666Actual
33038875.002024-11-016667Actual
3377246.002022-08-026613Actual
32001511.702024-10-016628Actual
6188280.002022-10-026636Budget
35083187.002024-12-316616Actual
4035100.002022-08-026656Budget
2181414.732022-06-026668Actual
28359298.002024-07-026646Actual
6668429.882022-10-026668Actual
191501031.402023-10-026618Actual
32034640.492024-10-016668Actual
4418200.002022-08-026668Budget
370771291.002025-03-026613Actual
24040253.002024-03-016666Actual
13617538.002023-05-026614Actual
31023276.302024-09-0166311Actual
39025402.892025-04-0266411Actual
34162760.002024-12-026667Actual
31170174.172024-09-0166212Actual
11838200.002023-03-026646Budget
33125531.392024-11-016628Actual
32175159.272024-10-0166411Actual
6189331.002022-10-026636Actual
284751098.002024-07-026617Actual
6749532.002022-11-026613Actual
7074380.002022-11-026615Budget
2320229.002022-07-036663Actual
5112242.002022-09-026646Actual
38614174.002025-04-026646Actual
18676389.002023-10-026614Actual
4034101.002022-08-026656Actual
30163446.872024-08-0166213Actual
4745380.002022-09-026664Budget
376721023.832025-03-026618Actual
21113664.002023-12-036617Actual
22443155.022023-12-3166611Actual
9700280.002022-12-316666Budget
37874199.702025-03-0266411Actual
34221825.342024-12-026618Actual
1853280.002022-06-026666Budget
5355273.002022-09-026667Actual
18556888.002023-10-026613Actual
2262380.002022-07-036613Budget
4968322.002022-09-026616Actual
27323850.002024-06-016617Actual
13213286.002023-04-026667Actual
35753650.772024-12-3166612Actual
36902488.002025-01-3166612Actual
25841384.002024-05-016664Actual
9598198.002022-12-316646Actual
11741100.002023-03-026626Budget
1195200.002022-06-026663Budget
1832096.512023-09-0266311Actual
30789535.002024-09-016667Actual
22001232.002023-12-316646Actual
11086281.392023-01-316628Actual
9645100.002022-12-316656Budget
12412264.002023-04-026663Actual
2891761.402024-07-0266212Actual
8254414.002022-12-036665Actual
37522287.002025-03-026666Actual
27126237.002024-06-016616Actual
27233126.002024-06-016656Actual
17552786.002023-09-026613Actual
688767.002022-11-026673Actual
11283200.002023-03-026663Budget
34931839.002024-12-316664Actual
23248545.032024-01-316668Actual
1935295.442023-10-0266411Actual
8527100.002022-12-036656Budget
800768.002022-12-036673Actual
32915143.002024-11-016656Actual
10817280.002023-01-316666Budget
1837435.872023-09-0266511Actual
36464638.002025-01-316667Actual
5542220.782022-09-026668Actual
2610495.002024-05-016656Actual
11037843.522023-01-316618Actual
9967414.732022-12-316628Actual
11837234.002023-03-026646Actual
1136459.002023-03-026673Actual
35634253.962024-12-3166611Actual
7681628.372022-11-026618Actual
15794202.002023-07-036616Actual
5159100.002022-09-026656Budget
2180200.002022-06-026668Budget
8584335.002022-12-036666Actual
23036209.002024-01-316666Actual
19178554.122023-10-026628Actual
28417312.002024-07-026666Actual
37792344.382025-03-0266111Actual
6420380.002022-10-026617Budget
7404100.002022-11-026656Budget
3762380.002022-08-026665Budget
30465710.002024-09-016615Actual
6562967.772022-10-026618Actual
27564162.462024-06-0166211Actual
3191738.972022-07-036618Actual
36643581.622025-01-3166111Actual
32536443.002024-11-016663Actual
13153480.002023-04-026617Budget
10713177.002023-01-316646Actual
4500280.002022-09-026613Budget
3987205.002022-08-026646Actual
31914720.002024-10-016667Actual
1056200.002022-05-026668Budget
10107380.002023-01-316613Budget
27536510.342024-06-0166111Actual
12821312.002023-04-026616Actual
15165475.332023-06-026668Actual
2969280.002022-07-036666Budget
32412374.942024-10-0166213Actual
12083380.002023-03-026667Budget
1439525.232023-05-0266112Actual
25685791.002024-05-016613Actual
28568869.282024-07-026618Actual
17116620.792023-08-026618Actual
1136370.002023-03-026673Budget
31711109.002024-10-016626Actual
12965200.002023-04-026646Budget
1991687.002023-11-026626Actual
4175380.002022-08-026617Budget
9501200.002022-12-316626Budget
2194794.002023-12-316626Actual
32749894.002024-11-016665Actual
912970.002022-12-316673Budget
31532530.002024-10-016664Actual
5065280.002022-09-026636Budget
26319511.702024-05-016628Actual
7788293.512022-11-026668Actual
8991305.002022-12-316613Actual
1700213.002022-06-026636Actual
2641364.002022-07-036665Actual
22117580.002023-12-316617Actual
33452464.602024-11-0166612Actual
37933475.242025-03-0266611Actual
7311242.002022-11-026636Actual
11612342.002023-03-026665Actual
12211200.002023-03-026628Budget
29009345.122024-07-0266113Actual
27618309.282024-06-0166411Actual
11144254.122023-01-316668Actual
17672653.002023-09-026614Actual
27645103.952024-06-0166511Actual
37490174.002025-03-026656Actual
10489560.002023-01-316665Actual
2333584.802024-01-3166211Actual
1057220.782022-05-026668Actual
24660491.002024-04-016663Actual
2504305.002022-07-036664Actual
7261205.002022-11-026626Actual
15339128.422023-06-0266611Actual
10956380.002023-01-316667Budget
21920234.002023-12-316616Actual
5436620.792022-09-026618Actual
6808200.002022-11-026663Budget
21736480.002023-12-316614Actual
9838380.002022-12-316667Budget
197700.002022-05-026614Actual
10569280.002023-01-316616Budget
29539132.002024-08-016656Actual
2503380.002022-07-036664Budget
20974288.002023-12-036636Actual
23957193.002024-03-016636Actual
38227705.002025-04-026613Actual
30755832.002024-09-016617Actual
577380.002022-05-026636Budget
27737412.472024-06-0166112Actual
2602464.002024-05-016626Actual
5215200.002022-09-026666Budget
33299140.122024-11-0166411Actual
8805763.222022-12-036618Actual
26733352.142024-05-0166213Actual
2652120.972024-05-0166511Actual
10760106.002023-01-316656Actual
35548253.962024-12-3166311Actual
9049200.002022-12-316663Budget
16767470.002023-08-026665Actual
36988441.612025-01-3166213Actual
12411200.002023-04-026663Budget
14895103.002023-06-026646Actual
10293550.002023-01-316614Budget
26412190.122024-05-0166111Actual
2250210.332023-12-3166112Actual
27883566.172024-06-0166213Actual
6421382.002022-10-026617Actual
528100.002022-05-026626Budget
30372743.002024-09-016614Actual
4886293.002022-09-026665Actual
34811850.002024-12-316663Actual
33932336.002024-12-026616Actual
3843346.002022-08-026616Actual
8195380.002022-12-036615Budget
1463380.002022-06-026615Budget
2776546.502024-06-0166212Actual
26857716.002024-06-016663Actual
29842442.262024-08-0166111Actual
22897213.002024-01-316616Actual
25038106.002024-04-016656Actual
11941322.002023-03-026666Actual
7927222.002022-12-036663Actual
2447860.002022-07-036614Actual
8335280.002022-12-036616Budget
30252946.002024-09-016613Actual
3706503.002022-08-026615Actual
2152730.552023-12-0366112Actual
39144295.452025-04-0266112Actual
11694280.002023-03-026616Budget
728285.002022-05-026666Actual
25162556.002024-04-016667Actual
29280710.002024-08-016664Actual
18146496.542023-09-026618Actual
35962674.002025-01-316663Actual
33719276.002024-12-026673Actual
22210893.522023-12-316618Actual
16881408.002023-08-026636Actual
23809430.002024-03-016615Actual
28185691.002024-07-026615Actual
37231928.002025-03-026664Actual
670179.002022-05-026656Actual
1024670.002023-01-316673Budget
7213394.002022-11-026616Actual
11791380.002023-03-026636Budget
8724380.002022-12-036667Budget
24718114.002024-04-016673Actual
8583280.002022-12-036666Budget
22151473.002023-12-316667Actual
3517112.002022-08-026673Actual
8664550.002022-12-036617Budget
388231111.712025-04-026618Actual
14510713.002023-06-026613Actual
8055650.002022-12-036614Budget
3436877.362024-12-0266211Actual

Generated 2025-06-01 11:46:49.592 UTC