[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14814203.002023-12-186616Actual
15701485.002024-01-186615Actual
13342200.002023-10-186628Budget
10569280.002023-08-186616Budget
1460191.002023-12-186673Actual
37613600.002025-09-176667Actual
912970.002023-07-186673Budget
1932585.872024-04-1866311Actual
7404100.002023-05-206656Budget
198750.002022-11-176614Budget
30613225.002025-03-196636Actual
8583280.002023-06-206666Budget
16965172.002024-02-176666Actual
21055148.002024-06-196666Actual
18265218.852024-03-1966111Actual
22952390.002024-08-176636Actual
3675295.442025-08-1866511Actual
7132480.002023-05-206665Budget
9501200.002023-07-186626Budget
23004153.002024-08-176656Actual
16025591.002024-01-186667Actual
17378178.422024-02-1766611Actual
14005819.002023-11-176617Actual
33158519.272025-05-196668Actual
26351792.002024-11-166668Actual
3891170.002023-02-176626Actual
325021275.002025-05-196613Actual
13012100.002023-10-186656Budget
12539560.002023-10-186614Actual
30163446.872025-02-1666213Actual
17644141.002024-03-196673Actual
34482423.112025-06-1966611Actual
3687075.232025-08-1866212Actual
3843346.002023-02-176616Actual
11411550.002023-09-176614Budget
1439525.232023-11-1766112Actual
2969280.002023-01-186666Budget
27618309.282024-12-1766411Actual
32148177.362025-04-1866311Actual
31470191.002025-04-186673Actual
1949714.592024-04-1866212Actual
32808305.002025-05-196616Actual
13806275.002023-11-176616Actual
810647.002022-11-176617Actual
3706503.002023-02-176615Actual
26412190.122024-11-1666111Actual
11693416.002023-09-176616Actual
7214280.002023-05-206616Budget
1934483.002022-12-186617Actual
32656644.002025-05-196664Actual
5111200.002023-03-206646Budget
2912149.002023-01-186656Actual
2610495.002024-11-166656Actual
262911081.402024-11-166618Actual
22151473.002024-07-176667Actual
3050618.002023-01-186617Actual
33781960.002025-06-196664Actual
2122200.002022-12-186628Budget
29870103.952025-02-1666211Actual
1643216.722024-01-1866212Actual
13153480.002023-10-186617Budget
30077379.492025-02-1666612Actual
1628687.992024-01-1866411Actual
12540550.002023-10-186614Budget
21736480.002024-07-176614Actual
8055650.002023-06-206614Budget
10107380.002023-08-186613Budget
1837435.872024-03-1966511Actual
35839562.672025-07-1866213Actual
8526218.002023-06-206656Actual
2180200.002022-12-186668Budget
17964116.002024-03-196656Actual
3395959.002025-06-196626Actual
36340148.002025-08-186656Actual
23215435.942024-08-176628Actual
206141092.002024-06-196613Actual
11145200.002023-08-186668Budget
28126578.002025-01-176664Actual
17764356.002024-03-196615Actual
37410141.002025-09-176626Actual
1788479.002024-03-196626Actual
4500280.002023-03-206613Budget
10898480.002023-08-186617Budget
5543200.002023-03-206668Budget
36081958.002025-08-186664Actual
2250210.332024-07-1766112Actual
37874199.702025-09-1766411Actual
26915283.002024-12-176673Actual
13294480.002023-10-186618Budget
20298248.642024-05-1966111Actual
4557200.002023-03-206663Budget
10026317.752023-07-186668Actual
2584298.002023-01-186615Actual
7311242.002023-05-206636Actual
38560147.002025-10-186626Actual
15165475.332023-12-186668Actual
1646222.042024-01-1866612Actual
869426.002022-11-176667Actual
5764100.002023-04-196673Budget
284751098.002025-01-176617Actual
30996107.142025-03-1966211Actual
5297320.002023-03-206617Actual
240080.002023-01-186673Budget
8664550.002023-06-206617Budget
7789200.002023-05-206668Budget
22384151.832024-07-1766311Actual
4745380.002023-03-206664Budget
623216.002022-11-176646Actual
2913100.002023-01-186656Budget
8479280.002023-06-206646Budget
27883566.172024-12-1766213Actual
4175380.002023-02-176617Budget
336271190.002025-06-196613Actual
32293208.212025-04-1866112Actual
3518100.002023-02-176673Budget
9344.002022-11-176613Actual
19704621.002024-05-196614Actual
1136459.002023-09-176673Actual
21113664.002024-06-196617Actual
7681628.372023-05-206618Actual
4558178.002023-03-206663Actual
39172133.742025-10-1866212Actual
25997153.002024-11-166616Actual
23630655.002024-09-166663Actual
18174429.882024-03-196628Actual
22838546.002024-08-176665Actual
6188280.002023-04-196636Budget
27564162.462024-12-1766211Actual
1952732.672024-04-1866612Actual
1603260.002022-12-186616Actual
1726487.992024-02-1766211Actual
10166200.002023-08-186663Budget
2715384.002024-12-176626Actual
2770100.002023-01-186626Budget
1425043.312023-11-1766211Actual
1057220.782022-11-176668Actual
13400200.002023-10-186668Budget
339380.002022-11-176615Budget
20120400.002024-05-196667Actual
32326389.062025-04-1866612Actual
1747372.002022-12-186646Actual
9050215.002023-07-186663Actual
2865305.002023-01-186646Actual
30755832.002025-03-196617Actual
36372162.002025-08-186666Actual
4827480.002023-03-206615Budget
4746327.002023-03-206664Actual
32536443.002025-05-196663Actual
30465710.002025-03-196615Actual
11412800.002023-09-176614Actual
12082273.002023-09-176667Actual
21026128.002024-06-196656Actual
16733563.002024-02-176615Actual
6091265.002023-04-196616Actual
6668429.882023-04-196668Actual
11085200.002023-08-186628Budget
11742191.002023-09-176626Actual
5216177.002023-03-206666Actual
12164480.002023-09-176618Budget
2644063.532024-11-1666211Actual
7213394.002023-05-206616Actual
6282125.002023-04-196656Actual
24838307.002024-10-176615Actual
25249407.152024-10-176628Actual
12869100.002023-10-186626Budget
1582137.002024-01-186626Actual
3444995.442025-06-1966511Actual
4637127.002023-03-206673Actual
12352420.002023-10-186613Actual
6236182.002023-04-196646Actual
4418200.002023-02-176668Budget
30558287.002025-03-196616Actual
22238523.822024-07-176628Actual
6010535.002023-04-196665Actual
28770193.322025-01-1766411Actual
33299140.122025-05-1966411Actual
38169460.912025-09-1766613Actual
38943563.542025-10-1866111Actual
3437200.002023-02-176663Budget
10293550.002023-08-186614Budget
2341636.932024-08-1766511Actual
16933132.002024-02-176656Actual
35314615.002025-07-186667Actual
1324750.002022-12-186614Budget
24309182.682024-09-1666111Actual
24250455.642024-09-166668Actual
12023334.002023-09-176617Actual
1525232.672023-12-1866211Actual
6235200.002023-04-196646Budget
8194516.002023-06-206615Actual
18590655.002024-04-186663Actual
28278436.002025-01-176616Actual
34541430.552025-06-1966112Actual
360481486.002025-08-186614Actual
5065280.002023-03-206636Budget
1000200.002022-11-176628Budget
31625766.002025-04-186665Actual
17177393.512024-02-176668Actual
27591299.702024-12-1766311Actual
235961019.002024-09-166613Actual
31023276.302025-03-1966311Actual
15045473.002023-12-186667Actual
14161531.392023-11-176668Actual
165179.002022-12-186626Actual
6936760.002023-05-206614Actual
670179.002022-11-176656Actual
39085333.742025-10-1866611Actual
27477348.062024-12-176668Actual
27181447.002024-12-176636Actual
174379.272024-02-1766112Actual
1323880.002022-12-186614Actual
35138452.002025-07-186636Actual
15901195.002024-01-186656Actual
11553480.002023-09-176615Budget
3517112.002023-02-176673Actual
1462491.002022-12-186615Actual
14304111.402023-11-1766411Actual
20734505.002024-06-196614Actual
32234381.622025-04-1866611Actual
868480.002022-11-176667Budget
11942280.002023-09-176666Budget
3560253.952025-07-1866511Actual
8384158.002023-06-206626Actual
18861137.002024-04-186616Actual
31203612.472025-03-1966612Actual
32202107.142025-04-1866511Actual
7357280.002023-05-206646Budget
16145505.642024-01-186668Actual
10714200.002023-08-186646Budget
11552436.002023-09-176615Actual
688870.002023-05-206673Budget
10713177.002023-08-186646Actual
29957408.212025-02-1666611Actual
28007707.002025-01-176663Actual
36288387.002025-08-186636Actual
33569517.052025-05-1966613Actual
36314331.002025-08-186646Actual
22443155.022024-07-1766611Actual
21000202.002024-06-196646Actual
7928200.002023-06-206663Budget
25038106.002024-10-176656Actual
16881408.002024-02-176636Actual
8195380.002023-06-206615Budget
9598198.002023-07-186646Actual
353731290.502025-07-186618Actual
21468132.682024-06-1966611Actual
21975332.002024-07-176636Actual
29513203.002025-02-166646Actual
26765492.492024-11-1666613Actual
33661602.002025-06-196663Actual
12681480.002023-10-186615Budget
19796660.002024-05-196615Actual
31765186.002025-04-186646Actual
14039671.002023-11-176667Actual
29068281.962025-01-1766613Actual
3802084.802025-09-1766212Actual
12599524.002023-10-186664Actual
13529600.002023-11-176663Actual
5869338.002023-04-196664Actual
28830372.042025-01-1766611Actual
35871574.952025-07-1866613Actual
14128485.942023-11-176628Actual
11472546.002023-09-176664Actual
31711109.002025-04-186626Actual
9453404.002023-07-186616Actual
37111860.002025-09-176663Actual
314981141.002025-04-186614Actual
27737412.472024-12-1766112Actual
1846622.042024-03-1966112Actual
9919480.002023-07-186618Budget
527149.002022-11-176626Actual
31320567.932025-03-1966613Actual
27444573.822024-12-176628Actual
10165197.002023-08-186663Actual
18709346.002024-04-186664Actual
34569170.982025-06-1966212Actual
4233420.002023-02-176667Actual
8911211.692023-06-206668Actual
37464193.002025-09-176646Actual
8806480.002023-06-206618Budget
17144331.392024-02-176628Actual
9967414.732023-07-186628Actual
2447860.002023-01-186614Actual
24391109.272024-09-1666411Actual
35190109.002025-07-186656Actual
16520778.002024-02-176613Actual
24986197.002024-10-176636Actual
35812197.752025-07-1866113Actual
7261205.002023-05-206626Actual
6011380.002023-04-196665Budget
22117580.002024-07-176617Actual
20239711.702024-05-196668Actual
34422298.642025-06-1966411Actual
15580185.002024-01-186673Actual
9316380.002023-07-186615Budget
7870380.002023-06-206613Budget
12822280.002023-10-186616Budget
22592887.002024-08-176613Actual
28889343.322025-01-1766112Actual
23448186.932024-08-1766611Actual
22329125.232024-07-1766111Actual
37933475.242025-09-1766611Actual
20860553.002024-06-196665Actual
2194794.002024-07-176626Actual
18206496.542024-03-196668Actual
964474.002023-07-186656Actual
30876463.212025-03-196628Actual
6808200.002023-05-206663Budget
11284237.002023-09-176663Actual
480280.002022-11-176616Budget
2261410.002023-01-186613Actual
28688428.432025-01-1766111Actual
32121142.252025-04-1866211Actual
576426.002022-11-176636Actual
315911105.002025-04-186615Actual
32175159.272025-04-1866411Actual
38533402.002025-10-186616Actual
330971273.832025-05-196618Actual
2769101.002023-01-186626Actual
19057540.002024-04-186617Actual
32947273.002025-05-196666Actual
8992380.002023-07-186613Budget
1249273.002023-10-186673Actual
35721150.762025-07-1866212Actual
22897213.002024-08-176616Actual
12600480.002023-10-186664Budget
35693236.932025-07-1866112Actual
291261078.002025-02-166613Actual
5763122.002023-04-196673Actual
11790473.002023-09-176636Actual
688767.002023-05-206673Actual
36783408.212025-08-1866611Actual
3987205.002023-02-176646Actual
23307215.662024-08-1766111Actual
38381690.002025-10-186664Actual
1832096.512024-03-1966311Actual
5015103.002023-03-206626Actual
2722280.002023-01-186616Budget
1854248.002022-12-186666Actual
13213286.002023-10-186667Actual
12212307.152023-09-176628Actual
195851173.002024-05-196613Actual
2664735.872024-11-1666612Actual
34281496.542025-06-196668Actual
16204210.342024-01-1866111Actual
7600380.002023-05-206667Budget
2052616.722024-05-1966212Actual
2049912.462024-05-1966112Actual
6935650.002023-05-206614Budget
28385143.002025-01-176656Actual
10957560.002023-08-186667Actual
29160640.002025-02-166663Actual
36584772.312025-08-186668Actual
255380.002022-11-176664Budget
16346151.832024-01-1866611Actual
33245266.722025-05-1966211Actual
1749439.062024-02-1766612Actual
3566550.002023-02-176614Budget
27265311.002024-12-176666Actual
18347128.422024-03-1966411Actual
7601524.002023-05-206667Actual
15339128.422023-12-1866611Actual
67200.002022-11-176663Budget
27035791.002024-12-176615Actual
10817280.002023-08-186666Budget
33932336.002025-06-196616Actual
32385201.262025-04-1866113Actual
479198.002022-11-176616Actual
1056200.002022-11-176668Budget
4314480.002023-02-176618Budget
18802566.002024-04-186665Actual
31823231.002025-04-186666Actual
2448750.002023-01-186614Budget
5542220.782023-03-206668Actual
134951173.002023-11-176613Actual
35962674.002025-08-186663Actual
37019567.932025-08-1866613Actual
13013165.002023-10-186656Actual
23128655.002024-08-176667Actual
20974288.002024-06-196636Actual
2292447.002024-08-176626Actual
7133554.002023-05-206665Actual
811550.002022-11-176617Budget
23957193.002024-09-166636Actual
1993522.002022-12-186667Actual
372901105.002025-09-176615Actual
2333584.802024-08-1766211Actual
33747835.002025-06-196614Actual
2350717.782024-08-1766112Actual
1992480.002022-12-186667Budget
31050260.342025-03-1966411Actual
2503380.002023-01-186664Budget
2319200.002023-01-186663Budget
38440596.002025-10-186615Actual
11791380.002023-09-176636Budget
245378.212024-09-1666212Actual
38227705.002025-10-186613Actual
21381109.272024-06-1966311Actual
31170174.172025-03-1966212Actual
8724380.002023-06-206667Budget
1929822.042024-04-1866211Actual
6420380.002023-04-196617Budget
1139445.002022-12-186613Actual
8383200.002023-06-206626Budget
29009345.122025-01-1766113Actual
24098535.002024-09-166617Actual
2320229.002023-01-186663Actual
37847312.472025-09-1766311Actual
4638100.002023-03-206673Budget
17586550.002024-03-196663Actual
1937961.402024-04-1866511Actual
7730200.002023-05-206628Budget
18916230.002024-04-186636Actual
28333505.002025-01-176636Actual
18768411.002024-04-186615Actual
19178554.122024-04-186628Actual
23362111.402024-08-1766311Actual
19211304.122024-04-186668Actual
23036209.002024-08-176666Actual
18053540.002024-03-196617Actual
32034640.492025-04-186668Actual
297221290.502025-02-166618Actual
25807820.002024-11-166614Actual
34661364.422025-06-1966113Actual
29663436.002025-02-166667Actual
11884100.002023-09-176656Budget
1383381.002023-11-176626Actual
13293658.672023-10-186618Actual
397503.002022-11-176665Actual
3058599.002025-03-196626Actual
30499657.002025-03-196665Actual
3111388.002023-01-186667Actual
6480380.002023-04-196667Budget
12919380.002023-10-186636Budget
359291175.002025-08-186613Actual
3565590.002023-02-176614Actual
11941322.002023-09-176666Actual
25341143.312024-10-1766111Actual
10108330.002023-08-186613Actual
3626369.002023-02-176664Actual
25282393.512024-10-176668Actual
1195200.002022-12-186663Budget
33840492.002025-06-196615Actual
14953180.002023-12-186666Actual
624280.002022-11-176646Budget
21326118.852024-06-1966111Actual
7729276.842023-05-206628Actual
2602464.002024-11-166626Actual
10027200.002023-07-186668Budget
26857716.002024-12-176663Actual
2495839.002024-10-176626Actual
1136370.002023-09-176673Budget
11144254.122023-08-186668Actual
127680.002022-12-186673Budget
12163442.002023-09-176618Actual
35083187.002025-07-186616Actual
13071223.002023-10-186666Actual
29842442.262025-02-1666111Actual
9550302.002023-07-186636Actual
14869357.002023-12-186636Actual
3763385.002023-02-176665Actual
25128677.002024-10-176617Actual
376721023.832025-09-176618Actual
2040775.232024-05-1966511Actual
68200.002022-11-176663Actual
10956380.002023-08-186667Budget
5951509.002023-04-196615Actual
338400.002022-11-176615Actual
9780655.002023-07-186617Actual
1640522.042024-01-1866112Actual
296291345.002025-02-166617Actual
3378280.002023-02-176613Budget
9177400.002023-07-186614Actual
9049200.002023-07-186663Budget
2545061.402024-10-1766511Actual
5159100.002023-03-206656Budget
34869192.002025-07-186673Actual
2830592.002025-01-176626Actual
2891761.402025-01-1766212Actual
34340619.922025-06-1966111Actual
22059302.002024-07-176666Actual
23809430.002024-09-166615Actual
26554143.312024-11-1666611Actual
28629792.002025-01-176668Actual
8113426.002023-06-206664Actual
26706173.182024-11-1666113Actual
2536934.802024-10-1766211Actual
13589225.002023-11-176673Actual
7358372.002023-05-206646Actual
10570307.002023-08-186616Actual
10818223.002023-08-186666Actual
9838380.002023-07-186667Budget
9597280.002023-07-186646Budget
14841127.002023-12-186626Actual
1947015.652024-04-1866112Actual
12351380.002023-10-186613Budget
14921162.002023-12-186656Actual
34811850.002025-07-186663Actual
8254414.002023-06-206665Actual
1381380.002022-12-186664Budget
3941280.002023-02-176636Budget
15080.002022-11-176673Budget
13711518.002023-11-176615Actual
6421382.002023-04-196617Actual
6481554.002023-04-196667Actual
37580742.002025-09-176617Actual
31791171.002025-04-186656Actual
31739252.002025-04-186636Actual
15522582.002024-01-186663Actual
27973630.002025-01-176613Actual
28359298.002025-01-176646Actual
12821312.002023-10-186616Actual

Generated 2025-12-17 14:36:15.209 UTC