[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002022-06-246673Budget
4685655.002022-08-246614Actual
21769383.002023-12-226664Actual
2545061.402024-03-2366511Actual
21026128.002023-11-246656Actual
30252946.002024-08-236613Actual
11412800.002023-02-216614Actual
10027200.002022-12-226668Budget
32536443.002024-10-236663Actual
34569170.982024-11-2366212Actual
9316380.002022-12-226615Budget
21267290.482023-11-246668Actual
13945186.002023-04-236666Actual
33038875.002024-10-236667Actual
8911211.692022-11-246668Actual
7357280.002022-10-246646Budget
365231525.352025-01-226618Actual
10714200.002023-01-226646Budget
4174531.002022-07-246617Actual
27536510.342024-05-2366111Actual
14005819.002023-04-236617Actual
19211304.122023-09-236668Actual
6808200.002022-10-246663Budget
3296200.002022-06-246668Budget
14629376.002023-05-246614Actual
2297894.002024-01-226646Actual
35083187.002024-12-226616Actual
315911105.002024-09-226615Actual
25162556.002024-03-236667Actual
36988441.612025-01-2266213Actual
1832096.512023-08-2466311Actual
18648109.002023-09-236673Actual
24218613.212024-02-216628Actual
35634253.962024-12-2266611Actual
34811850.002024-12-226663Actual
17177393.512023-07-246668Actual
18768411.002023-09-236615Actual
28716107.142024-06-2366211Actual
3395959.002024-11-236626Actual
1992480.002022-05-246667Budget
34340619.922024-11-2366111Actual
32947273.002024-10-236666Actual
37700872.312025-02-216628Actual
35024549.002024-12-226665Actual
9781550.002022-12-226617Budget
2664735.872024-04-2266612Actual
38112392.492025-02-2166113Actual
29663436.002024-07-236667Actual
3560253.952024-12-2266511Actual
10294470.002023-01-226614Actual
2969280.002022-06-246666Budget
8336261.002022-11-246616Actual
8383200.002022-11-246626Budget
19704621.002023-10-246614Actual
800870.002022-11-246673Budget
15794202.002023-06-246616Actual
16965172.002023-07-246666Actual
23036209.002024-01-226666Actual
10760106.002023-01-226656Actual
12164480.002023-02-216618Budget
20120400.002023-10-246667Actual
3051550.002022-06-246617Budget
24872374.002024-03-236665Actual
11284237.002023-02-216663Actual
36174468.002025-01-226665Actual
14662319.002023-05-246664Actual
4745380.002022-08-246664Budget
28385143.002024-06-236656Actual
4418200.002022-07-246668Budget
37792344.382025-02-2166111Actual
30163446.872024-07-2366213Actual
38440596.002025-03-246615Actual
810647.002022-04-236617Actual
1947015.652023-09-2366112Actual
11471480.002023-02-216664Budget
9317436.002022-12-226615Actual
34249738.972024-11-236628Actual
6610200.002022-09-236628Budget
23716497.002024-02-216614Actual
11612342.002023-02-216665Actual
37580742.002025-02-216617Actual
13293658.672023-03-246618Actual
23307215.662024-01-2266111Actual
1646222.042023-06-2466612Actual
9344.002022-04-236613Actual
10761100.002023-01-226656Budget
20706143.002023-11-246673Actual
30665108.002024-08-236656Actual
35110137.002024-12-226626Actual
30372743.002024-08-236614Actual
245378.212024-02-2166212Actual
38851479.882025-03-246628Actual
10570307.002023-01-226616Actual
35871574.952024-12-2266613Actual
5297320.002022-08-246617Actual
32444364.422024-09-2266613Actual
38053503.962025-02-2166612Actual
27973630.002024-06-236613Actual
15224152.892023-05-2466111Actual
17023524.002023-07-246617Actual
14721458.002023-05-246615Actual
12870105.002023-03-246626Actual
6609352.602022-09-236628Actual
6749532.002022-10-246613Actual
11790473.002023-02-216636Actual
12741380.002023-03-246665Budget
3802084.802025-02-2166212Actual
22897213.002024-01-226616Actual
36584772.312025-01-226668Actual
17644141.002023-08-246673Actual
16554527.002023-07-246663Actual
3940222.002022-07-246636Actual
7461213.002022-10-246666Actual
6936760.002022-10-246614Actual
2818473.002022-06-246636Actual
29339638.002024-07-236615Actual
35575249.702024-12-2266411Actual
11085200.002023-01-226628Budget
10899491.002023-01-226617Actual
36081958.002025-01-226664Actual
10898480.002023-01-226617Budget
4362200.002022-07-246628Budget
6669200.002022-09-236668Budget
4313608.672022-07-246618Actual
1539820.972023-05-2466112Actual
528100.002022-04-236626Budget
7789200.002022-10-246668Budget
36340148.002025-01-226656Actual
37933475.242025-02-2166611Actual
39144295.452025-03-2466112Actual
6420380.002022-09-236617Budget
33511234.592024-10-2366113Actual
27856287.222024-05-2366113Actual
127566.002022-05-246673Actual
3892100.002022-07-246626Budget
26915283.002024-05-236673Actual
9839234.002022-12-226667Actual
2399101.002022-06-246673Actual
20768319.002023-11-246664Actual
23750331.002024-02-216664Actual
39085333.742025-03-2466611Actual
623216.002022-04-236646Actual
32202107.142024-09-2266511Actual
4094298.002022-07-246666Actual
8432325.002022-11-246636Actual
15875131.002023-06-246646Actual
11942280.002023-02-216666Budget
28568869.282024-06-236618Actual
7213394.002022-10-246616Actual
21650464.002023-12-226663Actual
688870.002022-10-246673Budget
15522582.002023-06-246663Actual
2554125.232024-03-2366112Actual
7601524.002022-10-246667Actual
12966211.002023-03-246646Actual
18709346.002023-09-236664Actual
319731273.832024-09-226618Actual
12412264.002023-03-246663Actual
33217641.202024-10-2366111Actual
25396107.142024-03-2366311Actual
4499315.002022-08-246613Actual
4637127.002022-08-246673Actual
14222125.232023-04-2366111Actual
12411200.002023-03-246663Budget
15132342.002023-05-246628Actual
1056200.002022-04-236668Budget
31823231.002024-09-226666Actual
29160640.002024-07-236663Actual
6750380.002022-10-246613Budget
2501294.002024-03-236646Actual
3988200.002022-07-246646Budget
12918307.002023-03-246636Actual
27564162.462024-05-2366211Actual
20440134.802023-10-2466611Actual
19796660.002023-10-246615Actual
9920670.792022-12-226618Actual
3891170.002022-07-246626Actual
1623233.742023-06-2466211Actual
341281314.002024-11-236617Actual
17236131.612023-07-2466111Actual
13617538.002023-04-236614Actual
17705431.002023-08-246664Actual
5684200.002022-09-236663Budget
33538504.772024-10-2366213Actual
339380.002022-04-236615Budget
19618700.002023-10-246663Actual
25249407.152024-03-236628Actual
34719511.792024-11-2366613Actual
6935650.002022-10-246614Budget
11742191.002023-02-216626Actual
670179.002022-04-236656Actual
2202781.002023-12-226656Actual
577380.002022-04-236636Budget
2456822.042024-02-2166612Actual
2155920.972023-11-2466612Actual
27797364.602024-05-2366612Actual
269431375.002024-05-236614Actual
36725262.472025-01-2266411Actual
21354113.532023-11-2466211Actual
2040775.232023-10-2466511Actual
370771291.002025-02-216613Actual
8805763.222022-11-246618Actual
38533402.002025-03-246616Actual
20028214.002023-10-246666Actual
32093428.432024-09-2266111Actual
15339128.422023-05-2466611Actual
18206496.542023-08-246668Actual
23187670.792024-01-226618Actual
12270281.392023-02-216668Actual
2319200.002022-06-246663Budget
37522287.002025-02-216666Actual
372901105.002025-02-216615Actual
17995210.002023-08-246666Actual
29842442.262024-07-2366111Actual
13212380.002023-03-246667Budget
11838200.002023-02-216646Budget
4175380.002022-07-246617Budget
23004153.002024-01-226656Actual
3297270.782022-06-246668Actual
4746327.002022-08-246664Actual
26823628.002024-05-236613Actual
14841127.002023-05-246626Actual
38319114.002025-03-246673Actual
10433480.002023-01-226615Budget
15045473.002023-05-246667Actual
191501031.402023-09-236618Actual
8479280.002022-11-246646Budget
16112613.212023-06-246628Actual
4035100.002022-07-246656Budget
31203612.472024-08-2366612Actual
197700.002022-04-236614Actual
5435480.002022-08-246618Budget
2770100.002022-06-246626Budget
10352480.002023-01-226664Budget
4686550.002022-08-246614Budget
7682480.002022-10-246618Budget
29539132.002024-07-236656Actual
23809430.002024-02-216615Actual
34281496.542024-11-236668Actual
37438471.002025-02-216636Actual
5763122.002022-09-236673Actual
29009345.122024-06-2366113Actual
14100645.032023-04-236618Actual
10107380.002023-01-226613Budget
12965200.002023-03-246646Budget
28185691.002024-06-236615Actual
2602464.002024-04-226626Actual
31711109.002024-09-226626Actual
38261736.002025-03-246663Actual
2584298.002022-06-246615Actual
15580185.002023-06-246673Actual
18556888.002023-09-236613Actual
11145200.002023-01-226668Budget
5484323.812022-08-246628Actual
6668429.882022-09-236668Actual
22443155.022023-12-2266611Actual
8335280.002022-11-246616Budget
688767.002022-10-246673Actual
2715384.002024-05-236626Actual
28950419.922024-06-2366612Actual
165179.002022-05-246626Actual
1934483.002022-05-246617Actual
2032640.122023-10-2466211Actual
1935550.002022-05-246617Budget
32715791.002024-10-236615Actual
33719276.002024-11-236673Actual
36372162.002025-01-226666Actual
17378178.422023-07-2466611Actual
37464193.002025-02-216646Actual
1425043.312023-04-2366211Actual
24009144.002024-02-216656Actual
34661364.422024-11-2366113Actual
30909849.582024-08-236668Actual
671100.002022-04-236656Budget
33158519.272024-10-236668Actual
32656644.002024-10-236664Actual
9780655.002022-12-226617Actual
29487325.002024-07-236636Actual
23248545.032024-01-226668Actual
30499657.002024-08-236665Actual
13071223.002023-03-246666Actual
15991513.002023-06-246617Actual
11741100.002023-02-216626Budget
2392954.002024-02-216626Actual
31320567.932024-08-2366613Actual
17116620.792023-07-246618Actual
7869390.002022-11-246613Actual
15011895.002023-05-246617Actual
17672653.002023-08-246614Actual
39025402.892025-03-2466411Actual
38730626.002025-03-246617Actual
15165475.332023-05-246668Actual
280931002.002024-06-236614Actual
18999182.002023-09-236666Actual
27126237.002024-05-236616Actual
32234381.622024-09-2266611Actual
1543029.482023-05-2466612Actual
2769101.002022-06-246626Actual
3341949.702024-10-2366212Actual
18861137.002023-09-236616Actual
36671257.152025-01-2266211Actual
27323850.002024-05-236617Actual
24779322.002024-03-236664Actual
17291127.362023-07-2466311Actual
38971219.912025-03-2466211Actual
12740354.002023-03-246665Actual
1140380.002022-05-246613Budget
22329125.232023-12-2266111Actual
30406875.002024-08-236664Actual
13913137.002023-04-236656Actual
1381380.002022-05-246664Budget
36020185.002025-01-226673Actual
38169460.912025-02-2166613Actual
2610495.002024-04-226656Actual
1853280.002022-05-246666Budget
8664550.002022-11-246617Budget
2436481.612024-02-2166311Actual
8992380.002022-12-226613Budget
4419290.482022-07-246668Actual
1993522.002022-05-246667Actual
14543660.002023-05-246663Actual
25719559.002024-04-226663Actual
18265218.852023-08-2466111Actual
29218188.002024-07-236673Actual
3444995.442024-11-2366511Actual
6092280.002022-09-236616Budget
800768.002022-11-246673Actual
33005943.002024-10-236617Actual
195851173.002023-10-246613Actual
26078187.002024-04-226646Actual
29750511.702024-07-236628Actual
18407116.722023-08-2466611Actual
3625380.002022-07-246664Budget
2536934.802024-03-2366211Actual
16826315.002023-07-246616Actual
12680434.002023-03-246615Actual
11144254.122023-01-226668Actual
8195380.002022-11-246615Budget
2913100.002022-06-246656Budget
292461326.002024-07-236614Actual
35812197.752024-12-2266113Actual
27444573.822024-05-236628Actual
198750.002022-04-236614Budget
67200.002022-04-236663Budget
2585380.002022-06-246615Budget
32293208.212024-09-2266112Actual
10569280.002023-01-226616Budget
24131450.002024-02-216667Actual
16933132.002023-07-246656Actual
1932585.872023-09-2366311Actual
7600380.002022-10-246667Budget
30789535.002024-08-236667Actual
32835122.002024-10-236626Actual
27678235.872024-05-2366611Actual
1460191.002023-05-246673Actual
2055646.502023-10-2466612Actual
21468132.682023-11-2466611Actual
2194794.002023-12-226626Actual
5542220.782022-08-246668Actual
27207208.002024-05-236646Actual
29068281.962024-06-2366613Actual
999231.392022-04-236628Actual
8991305.002022-12-226613Actual
1628687.992023-06-2466411Actual
2504305.002022-06-246664Actual
34869192.002024-12-226673Actual
9501200.002022-12-226626Budget
21326118.852023-11-2466111Actual
25128677.002024-03-236617Actual
318811160.002024-09-226617Actual
5951509.002022-09-236615Actual
13745442.002023-04-236665Actual
36961301.262025-01-2266113Actual
30876463.212024-08-236628Actual
33272120.972024-10-2366311Actual
10957560.002023-01-226667Actual
9919480.002022-12-226618Budget
31914720.002024-09-226667Actual
37019567.932025-01-2266613Actual
22210893.522023-12-226618Actual
33452464.602024-10-2366612Actual
6480380.002022-09-236667Budget
26319511.702024-04-226628Actual
31262173.182024-08-2366113Actual
22684196.002024-01-226673Actual
30465710.002024-08-236615Actual
1442210.332023-04-2366212Actual
12599524.002023-03-246664Actual
33661602.002024-11-236663Actual
2722280.002022-06-246616Budget
5159100.002022-08-246656Budget
28743336.942024-06-2366311Actual
6188280.002022-09-236636Budget
811550.002022-04-236617Budget
32326389.062024-09-2266612Actual
26976700.002024-05-236664Actual
2350717.782024-01-2266112Actual
1463380.002022-05-246615Budget
4827480.002022-08-246615Budget
21113664.002023-11-246617Actual
1195200.002022-05-246663Budget
26765492.492024-04-2266613Actual
35548253.962024-12-2266311Actual
5436620.792022-08-246618Actual
2912149.002022-06-246656Actual
28830372.042024-06-2366611Actual
14895103.002023-05-246646Actual
28219638.002024-06-236665Actual
11553480.002023-02-216615Budget
15901195.002023-06-246656Actual
17857311.002023-08-246616Actual
31023276.302024-08-2366311Actual
26136187.002024-04-226666Actual
12022480.002023-02-216617Budget
313781201.002024-09-226613Actual
30639205.002024-08-236646Actual
25282393.512024-03-236668Actual
1525232.672023-05-2466211Actual
9454280.002022-12-226616Budget
1746416.722023-07-2466212Actual
1854248.002022-05-246666Actual
38347743.002025-03-246614Actual
20827518.002023-11-246615Actual
12821312.002023-03-246616Actual
6189331.002022-09-236636Actual
30344221.002024-08-236673Actual
2640380.002022-06-246665Budget
1999695.002023-10-246656Actual
38640151.002025-03-246656Actual
261961201.002024-04-226617Actual
20207613.212023-10-246628Actual
256343.002022-04-236664Actual
38884552.612025-03-246668Actual
27645103.952024-05-2366511Actual
6339156.002022-09-236666Actual
15849168.002023-06-246636Actual
36314331.002025-01-226646Actual
24931209.002024-03-236616Actual
22952390.002024-01-226636Actual
1749439.062023-07-2466612Actual
1829331.612023-08-2466211Actual
7542746.002022-10-246617Actual
33332376.302024-10-2366611Actual
12082273.002023-02-216667Actual
17144331.392023-07-246628Actual
1249170.002023-03-246673Budget
2341636.932024-01-2266511Actual
30697270.002024-08-236666Actual
7870380.002022-11-246613Budget
20974288.002023-11-246636Actual
12540550.002023-03-246614Budget
1604280.002022-05-246616Budget
31083327.362024-08-2366611Actual
13650443.002023-04-236664Actual
26351792.002024-04-226668Actual
22151473.002023-12-226667Actual
16767470.002023-07-246665Actual
869426.002022-04-236667Actual
1795100.002022-05-246656Budget
11884100.002023-02-216656Budget
36288387.002025-01-226636Actual
9049200.002022-12-226663Budget
3377246.002022-07-246613Actual
12212307.152023-02-216628Actual
13072280.002023-03-246666Budget
338400.002022-04-236615Actual
24660491.002024-03-236663Actual
13152633.002023-03-246617Actual
33299140.122024-10-2366411Actual
22238523.822023-12-226628Actual
2970359.002022-06-246666Actual
30286430.002024-08-236663Actual
8384158.002022-11-246626Actual
32001511.702024-09-226628Actual
29783734.432024-07-236668Actual
2448750.002022-06-246614Budget
6235200.002022-09-236646Budget
18053540.002023-08-246617Actual
4968322.002022-08-246616Actual
308481820.812024-08-236618Actual
34162760.002024-11-236667Actual
25936619.002024-04-226665Actual
2542386.932024-03-2366411Actual
7261205.002022-10-246626Actual
1652100.002022-05-246626Budget
36233384.002025-01-226616Actual
34541430.552024-11-2366112Actual
4638100.002022-08-246673Budget
38588336.002025-03-246636Actual
8056808.002022-11-246614Actual
2121442.002022-05-246628Actual
2035376.292023-10-2466311Actual
5623420.002022-09-236613Actual
3675295.442025-01-2266511Actual
28509600.002024-06-236667Actual
1643216.722023-06-2466212Actual
21975332.002023-12-226636Actual
23362111.402024-01-2266311Actual
262911081.402024-04-226618Actual
34221825.342024-11-236618Actual
330971273.832024-10-236618Actual
7214280.002022-10-246616Budget
8665465.002022-11-246617Actual
10666468.002023-01-226636Actual
16025591.002023-06-246667Actual
2819380.002022-06-246636Budget
33873809.002024-11-236665Actual
3626085.002025-01-226626Actual
15642479.002023-06-246664Actual
7404100.002022-10-246656Budget
6283100.002022-09-236656Budget
17938137.002023-08-246646Actual
2830592.002024-06-236626Actual
20919279.002023-11-246616Actual
19676323.002023-10-246673Actual
154881193.002023-06-246613Actual
38227705.002025-03-246613Actual
3706503.002022-07-246615Actual
35138452.002024-12-226636Actual
314981141.002024-09-226614Actual
24040253.002024-02-216666Actual
3843346.002022-07-246616Actual
38998242.252025-03-2466311Actual
39172133.742025-03-2466212Actual
1640522.042023-06-2466112Actual
25038106.002024-03-236656Actual
11226444.002023-02-216613Actual
31532530.002024-09-226664Actual
12822280.002023-03-246616Budget
13400200.002023-03-246668Budget
37231928.002025-02-216664Actual
38381690.002025-03-246664Actual
353731290.502024-12-226618Actual
7462280.002022-10-246666Budget
359291175.002025-01-226613Actual
1024670.002023-01-226673Budget
2353829.482024-01-2266612Actual
18347128.422023-08-2466411Actual
8254414.002022-11-246665Actual
5811546.002022-09-236614Actual
11038480.002023-01-226618Budget
21736480.002023-12-226614Actual
201791007.162023-10-246618Actual
2865305.002022-06-246646Actual
16733563.002023-07-246615Actual
33840492.002024-11-236615Actual
13861210.002023-04-236636Actual
25221637.462024-03-236618Actual
296291345.002024-07-236617Actual
18146496.542023-08-246618Actual
10351316.002023-01-226664Actual
7788293.512022-10-246668Actual
19091637.002023-09-236667Actual
3844280.002022-07-246616Budget
1057220.782022-04-236668Actual
31765186.002024-09-226646Actual
29513203.002024-07-236646Actual
6140100.002022-09-236626Budget
27265311.002024-05-236666Actual
12163442.002023-02-216618Actual
22384151.832023-12-2266311Actual
31625766.002024-09-226665Actual
23688141.002024-02-216673Actual
2333584.802024-01-2266211Actual
5064261.002022-08-246636Actual
23094709.002024-01-226617Actual
2866280.002022-06-246646Budget
3438218.002022-07-246663Actual
34931839.002024-12-226664Actual
10108330.002023-01-226613Actual
35693236.932024-12-2266112Actual
34395217.782024-11-2366311Actual
13153480.002023-03-246617Budget
10617100.002023-01-226626Budget
14161531.392023-04-236668Actual
1935295.442023-09-2366411Actual
11791380.002023-02-216636Budget
10166200.002023-01-226663Budget
35222307.002024-12-226666Actual
24391109.272024-02-2166411Actual
1439525.232023-04-2366112Actual
18802566.002023-09-236665Actual
3905262.462025-03-2466511Actual
27357615.002024-05-236667Actual
19737312.002023-10-246664Actual
17912330.002023-08-246636Actual
18916230.002023-09-236636Actual
25841384.002024-04-226664Actual
13529600.002023-04-236663Actual
1731897.572023-07-2466411Actual
1896866.002023-09-236656Actual

Generated 2025-05-23 08:18:59.442 UTC