[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13617538.002023-05-026614Actual
38474468.002025-04-026665Actual
20120400.002023-11-026667Actual
2436481.612024-03-0166311Actual
134951173.002023-05-026613Actual
5158158.002022-09-026656Actual
7405113.002022-11-026656Actual
20028214.002023-11-026666Actual
32412374.942024-10-0166213Actual
7870380.002022-12-036613Budget
32326389.062024-10-0166612Actual
8432325.002022-12-036636Actual
3566550.002022-08-026614Budget
5812550.002022-10-026614Budget
15901195.002023-07-036656Actual
913068.002022-12-316673Actual
13887174.002023-05-026646Actual
5542220.782022-09-026668Actual
23248545.032024-01-316668Actual
28278436.002024-07-026616Actual
16025591.002023-07-036667Actual
28950419.922024-07-0266612Actual
33272120.972024-11-0166311Actual
6480380.002022-10-026667Budget
26136187.002024-05-016666Actual
17644141.002023-09-026673Actual
1523278.002022-06-026665Actual
11553480.002023-03-026615Budget
2640380.002022-07-036665Budget
35812197.752024-12-3166113Actual
2040775.232023-11-0266511Actual
2122200.002022-06-026628Budget
37847312.472025-03-0266311Actual
23983125.002024-03-016646Actual
25685791.002024-05-016613Actual
6935650.002022-11-026614Budget
8113426.002022-12-036664Actual
30697270.002024-09-016666Actual
10570307.002023-01-316616Actual
2297894.002024-01-316646Actual
291261078.002024-08-016613Actual
27591299.702024-06-0166311Actual
2554125.232024-04-0166112Actual
5764100.002022-10-026673Budget
1829331.612023-09-0266211Actual
31684407.002024-10-016616Actual
37111860.002025-03-026663Actual
34541430.552024-12-0266112Actual
19178554.122023-10-026628Actual
35839562.672024-12-3166213Actual
15701485.002023-07-036615Actual
28509600.002024-07-026667Actual
31170174.172024-09-0166212Actual
34162760.002024-12-026667Actual
17995210.002023-09-026666Actual
7730200.002022-11-026628Budget
21381109.272023-12-0366311Actual
21468132.682023-12-0366611Actual
34661364.422024-12-0266113Actual
577380.002022-05-026636Budget
39264331.082025-04-0266113Actual
31412410.002024-10-016663Actual
5436620.792022-09-026618Actual
2776546.502024-06-0166212Actual
33391178.422024-11-0166112Actual
7788293.512022-11-026668Actual
9920670.792022-12-316618Actual
2451030.552024-03-0166112Actual
1640522.042023-07-0366112Actual
8583280.002022-12-036666Budget
1195200.002022-06-026663Budget
38851479.882025-04-026628Actual
27477348.062024-06-016668Actual
29957408.212024-08-0166611Actual
11284237.002023-03-026663Actual
24250455.642024-03-016668Actual
2202781.002023-12-316656Actual
4886293.002022-09-026665Actual
3802084.802025-03-0266212Actual
14222125.232023-05-0266111Actual
11037843.522023-01-316618Actual
1747372.002022-06-026646Actual
36584772.312025-01-316668Actual
2644063.532024-05-0166211Actual
38139531.092025-03-0266213Actual
9317436.002022-12-316615Actual
28889343.322024-07-0266112Actual
5112242.002022-09-026646Actual
20734505.002023-12-036614Actual
13212380.002023-04-026667Budget
2721310.002022-07-036616Actual
17144331.392023-08-026628Actual
1000200.002022-05-026628Budget
9919480.002022-12-316618Budget
5015103.002022-09-026626Actual
12540550.002023-04-026614Budget
727280.002022-05-026666Budget
2262380.002022-07-036613Budget
8195380.002022-12-036615Budget
14974.002022-05-026673Actual
338400.002022-05-026615Actual
32947273.002024-11-016666Actual
15991513.002023-07-036617Actual
32175159.272024-10-0166411Actual
1433683.742023-05-0266611Actual
1603260.002022-06-026616Actual
27856287.222024-06-0166113Actual
8480302.002022-12-036646Actual
34281496.542024-12-026668Actual
12599524.002023-04-026664Actual
24190981.402024-03-016618Actual
261961201.002024-05-016617Actual
12164480.002023-03-026618Budget
14895103.002023-06-026646Actual
17912330.002023-09-026636Actual
2715384.002024-06-016626Actual
36081958.002025-01-316664Actual
35753650.772024-12-3166612Actual
32863314.002024-11-016636Actual
8910200.002022-12-036668Budget
31823231.002024-10-016666Actual
25902499.002024-05-016615Actual
8584335.002022-12-036666Actual
20086640.002023-11-026617Actual
29539132.002024-08-016656Actual
13401337.452023-04-026668Actual
5435480.002022-09-026618Budget
9372480.002022-12-316665Budget
16084993.522023-07-036618Actual
32148177.362024-10-0166311Actual
21708131.002023-12-316673Actual
11884100.002023-03-026656Budget
27618309.282024-06-0166411Actual
34719511.792024-12-0266613Actual
3988200.002022-08-026646Budget
3518100.002022-08-026673Budget
7789200.002022-11-026668Budget
23362111.402024-01-3166311Actual
15224152.892023-06-0266111Actual
7214280.002022-11-026616Budget
1445236.932023-05-0266612Actual
32093428.432024-10-0166111Actual
14755289.002023-06-026665Actual
35434463.212024-12-316668Actual
25779167.002024-05-016673Actual
67200.002022-05-026663Budget
10667380.002023-01-316636Budget
11085200.002023-01-316628Budget
479198.002022-05-026616Actual
12681480.002023-04-026615Budget
3560253.952024-12-3166511Actual
18861137.002023-10-026616Actual
16112613.212023-07-036628Actual
15522582.002023-07-036663Actual
3377246.002022-08-026613Actual
7681628.372022-11-026618Actual
5624280.002022-10-026613Budget
21055148.002023-12-036666Actual
17291127.362023-08-0266311Actual
1381380.002022-06-026664Budget
29663436.002024-08-016667Actual
18916230.002023-10-026636Actual
3058599.002024-09-016626Actual
952380.002022-05-026618Budget
3625380.002022-08-026664Budget
39172133.742025-04-0266212Actual
2399101.002022-07-036673Actual
1832096.512023-09-0266311Actual
869426.002022-05-026667Actual
5215200.002022-09-026666Budget
13213286.002023-04-026667Actual
8255480.002022-12-036665Budget
297221290.502024-08-016618Actual
22059302.002023-12-316666Actual
35493422.042024-12-3166111Actual
29487325.002024-08-016636Actual
21234475.332023-12-036628Actual
11790473.002023-03-026636Actual
5683169.002022-10-026663Actual
26823628.002024-06-016613Actual
2052616.722023-11-0266212Actual
17705431.002023-09-026664Actual
22592887.002024-01-316613Actual
37933475.242025-03-0266611Actual
7357280.002022-11-026646Budget
35401579.882024-12-316628Actual
7462280.002022-11-026666Budget
1625968.852023-07-0366311Actual
18942172.002023-10-026646Actual
6282125.002022-10-026656Actual
1628687.992023-07-0366411Actual
7682480.002022-11-026618Budget
10166200.002023-01-316663Budget
2879759.272024-07-0266511Actual
13012100.002023-04-026656Budget
2545061.402024-04-0166511Actual
9235480.002022-12-316664Budget
31083327.362024-09-0166611Actual
26351792.002024-05-016668Actual
9177400.002022-12-316614Actual
2495839.002024-04-016626Actual
13913137.002023-05-026656Actual
39025402.892025-04-0266411Actual
23036209.002024-01-316666Actual
14543660.002023-06-026663Actual
6283100.002022-10-026656Budget
22952390.002024-01-316636Actual
999231.392022-05-026628Actual
26230851.002024-05-016667Actual
18146496.542023-09-026618Actual
18174429.882023-09-026628Actual
4175380.002022-08-026617Budget
7461213.002022-11-026666Actual
32915143.002024-11-016656Actual
2969280.002022-07-036666Budget
23688141.002024-03-016673Actual
38971219.912025-04-0266211Actual
280931002.002024-07-026614Actual
12600480.002023-04-026664Budget
2032640.122023-11-0266211Actual
24718114.002024-04-016673Actual
37700872.312025-03-026628Actual
34688287.222024-12-0266213Actual
22805360.002024-01-316615Actual
36372162.002025-01-316666Actual
30789535.002024-09-016667Actual
23389142.252024-01-3166411Actual
339380.002022-05-026615Budget
10713177.002023-01-316646Actual
2261410.002022-07-036613Actual
13071223.002023-04-026666Actual
25249407.152024-04-016628Actual
32656644.002024-11-016664Actual
30665108.002024-09-016656Actual
25841384.002024-05-016664Actual
4967280.002022-09-026616Budget
15875131.002023-07-036646Actual
9551280.002022-12-316636Budget
9597280.002022-12-316646Budget
6420380.002022-10-026617Budget
30136287.222024-08-0166113Actual
35164183.002024-12-316646Actual
2584298.002022-07-036615Actual
29218188.002024-08-016673Actual
26976700.002024-06-016664Actual
1643216.722023-07-0366212Actual
1947015.652023-10-0266112Actual
3843346.002022-08-026616Actual
22443155.022023-12-3166611Actual
10956380.002023-01-316667Budget
38588336.002025-04-026636Actual
19618700.002023-11-026663Actual
5355273.002022-09-026667Actual
33719276.002024-12-026673Actual
13072280.002023-04-026666Budget
6609352.602022-10-026628Actual
19057540.002023-10-026617Actual
21650464.002023-12-316663Actual
10569280.002023-01-316616Budget
4638100.002022-09-026673Budget
27126237.002024-06-016616Actual
29009345.122024-07-0266113Actual
37992259.272025-03-0266112Actual
34070200.002024-12-026666Actual
2447860.002022-07-036614Actual
35693236.932024-12-3166112Actual
23630655.002024-03-016663Actual
8254414.002022-12-036665Actual
1623233.742023-07-0366211Actual
22838546.002024-01-316665Actual
28417312.002024-07-026666Actual
22746261.002024-01-316664Actual
1854248.002022-06-026666Actual
26467134.802024-05-0166311Actual
1846622.042023-09-0266112Actual
7213394.002022-11-026616Actual
31532530.002024-10-016664Actual
36671257.152025-01-3166211Actual
12966211.002023-04-026646Actual
21147640.002023-12-036667Actual
23843295.002024-03-016665Actual
6668429.882022-10-026668Actual
174379.272023-08-0266112Actual
18053540.002023-09-026617Actual
19704621.002023-11-026614Actual
3110480.002022-07-036667Budget
2891761.402024-07-0266212Actual
8526218.002022-12-036656Actual
15735245.002023-07-036665Actual
32889270.002024-11-016646Actual
28007707.002024-07-026663Actual
2353829.482024-01-3166612Actual
3051550.002022-07-036617Budget
6421382.002022-10-026617Actual
1425043.312023-05-0266211Actual
33217641.202024-11-0166111Actual
16145505.642023-07-036668Actual
3239298.062022-07-036628Actual
7600380.002022-11-026667Budget
5111200.002022-09-026646Budget
10027200.002022-12-316668Budget
37613600.002025-03-026667Actual
35548253.962024-12-3166311Actual
34340619.922024-12-0266111Actual
3341949.702024-11-0166212Actual
21267290.482023-12-036668Actual
30876463.212024-09-016628Actual
13945186.002023-05-026666Actual
16640355.002023-08-026614Actual
38112392.492025-03-0266113Actual
19211304.122023-10-026668Actual
36902488.002025-01-3166612Actual
36140970.002025-01-316615Actual
3763385.002022-08-026665Actual
1323880.002022-06-026614Actual
13650443.002023-05-026664Actual
4746327.002022-09-026664Actual
12918307.002023-04-026636Actual
13711518.002023-05-026615Actual
12083380.002023-03-026667Budget
21828518.002023-12-316615Actual
18206496.542023-09-026668Actual
22684196.002024-01-316673Actual
25997153.002024-05-016616Actual
255689.272024-04-0166212Actual
37733981.402025-03-026668Actual
32444364.422024-10-0166613Actual
197700.002022-05-026614Actual
8853281.392022-12-036628Actual
7542746.002022-11-026617Actual
576426.002022-05-026636Actual
1024585.002023-01-316673Actual
37490174.002025-03-026656Actual
11791380.002023-03-026636Budget
6091265.002022-10-026616Actual
3762380.002022-08-026665Budget
1795100.002022-06-026656Budget
670179.002022-05-026656Actual
37438471.002025-03-026636Actual
14721458.002023-06-026615Actual
32715791.002024-11-016615Actual
1896866.002023-10-026656Actual
2055646.502023-11-0266612Actual
15045473.002023-06-026667Actual
2049912.462023-11-0266112Actual
18556888.002023-10-026613Actual
10432647.002023-01-316615Actual
13013165.002023-04-026656Actual
1442210.332023-05-0266212Actual
18802566.002023-10-026665Actual
16612218.002023-08-026673Actual
2503380.002022-07-036664Budget
24040253.002024-03-016666Actual
39323399.502025-04-0266613Actual
18407116.722023-09-0266611Actual
2433766.722024-03-0166211Actual
22117580.002023-12-316617Actual
6235200.002022-10-026646Budget
20860553.002023-12-036665Actual
6750380.002022-11-026613Budget
4499315.002022-09-026613Actual
1543029.482023-06-0266612Actual
8055650.002022-12-036614Budget
10666468.002023-01-316636Actual
8806480.002022-12-036618Budget
1837435.872023-09-0266511Actual
2559934.802024-04-0166612Actual
2094669.002023-12-036626Actual
4034101.002022-08-026656Actual
25221637.462024-04-016618Actual
34602395.452024-12-0266612Actual
32835122.002024-11-016626Actual
16767470.002023-08-026665Actual
1522380.002022-06-026665Budget
21000202.002023-12-036646Actual
6936760.002022-11-026614Actual
5811546.002022-10-026614Actual
15104713.222023-06-026618Actual
12539560.002023-04-026614Actual
2074380.002022-06-026618Budget
23750331.002024-03-016664Actual
7074380.002022-11-026615Budget
2320229.002022-07-036663Actual
4232380.002022-08-026667Budget
32808305.002024-11-016616Actual
35521209.272024-12-3166211Actual
2536934.802024-04-0166211Actual
4094298.002022-08-026666Actual
21861267.002023-12-316665Actual
29783734.432024-08-016668Actual
16554527.002023-08-026663Actual
2194794.002023-12-316626Actual
24391109.272024-03-0166411Actual
13342200.002023-04-026628Budget
2542386.932024-04-0166411Actual
7358372.002022-11-026646Actual
255380.002022-05-026664Budget
18676389.002023-10-026614Actual
12821312.002023-04-026616Actual
27444573.822024-06-016628Actual
36020185.002025-01-316673Actual
7262200.002022-11-026626Budget
688767.002022-11-026673Actual
23716497.002024-03-016614Actual
21975332.002023-12-316636Actual
1748280.002022-06-026646Budget
13152633.002023-04-026617Actual
11741100.002023-03-026626Budget
2253451.822023-12-3166612Actual
20239711.702023-11-026668Actual
38998242.252025-04-0266311Actual
25396107.142024-04-0166311Actual
9967414.732022-12-316628Actual
235961019.002024-03-016613Actual
2350717.782024-01-3166112Actual
31791171.002024-10-016656Actual
22411142.252023-12-3166411Actual
29160640.002024-08-016663Actual
22270287.452023-12-316668Actual
26554143.312024-05-0166611Actual
29459105.002024-08-016626Actual
1249170.002023-04-026673Budget
29571333.002024-08-016666Actual
9373401.002022-12-316665Actual
34013256.002024-12-026646Actual
34482423.112024-12-0266611Actual
19830305.002023-11-026665Actual
3050618.002022-07-036617Actual
2641364.002022-07-036665Actual
7132480.002022-11-026665Budget
12870105.002023-04-026626Actual
9453404.002022-12-316616Actual
2035376.292023-11-0266311Actual
31765186.002024-10-016646Actual
31023276.302024-09-0166311Actual
13589225.002023-05-026673Actual
28688428.432024-07-0266111Actual
8724380.002022-12-036667Budget
26733352.142024-05-0166213Actual
8479280.002022-12-036646Budget
27265311.002024-06-016666Actual
38440596.002025-04-026615Actual
8991305.002022-12-316613Actual
2143530.552023-12-0366511Actual
1604280.002022-06-026616Budget
2341636.932024-01-3166511Actual
7311242.002022-11-026636Actual
5484323.812022-09-026628Actual
17057495.002023-08-026667Actual
21354113.532023-12-0366211Actual
14161531.392023-05-026668Actual
2181414.732022-06-026668Actual
36698320.982025-01-3166311Actual
14005819.002023-05-026617Actual
17672653.002023-09-026614Actual
528100.002022-05-026626Budget
32001511.702024-10-016628Actual
29432237.002024-08-016616Actual
5065280.002022-09-026636Budget
25341143.312024-04-0166111Actual
1631340.122023-07-0366511Actual
2866280.002022-07-036646Budget
1701380.002022-06-026636Budget
2501294.002024-04-016646Actual
25038106.002024-04-016656Actual
32121142.252024-10-0166211Actual
9550302.002022-12-316636Actual
3891170.002022-08-026626Actual
12082273.002023-03-026667Actual
26706173.182024-05-0166113Actual
11283200.002023-03-026663Budget
32234381.622024-10-0166611Actual
15794202.002023-07-036616Actual
365231525.352025-01-316618Actual
1949714.592023-10-0266212Actual
3517112.002022-08-026673Actual
17938137.002023-09-026646Actual
12412264.002023-04-026663Actual
33781960.002024-12-026664Actual
1539820.972023-06-0266112Actual
1935295.442023-10-0266411Actual
22712584.002024-01-316614Actual
25282393.512024-04-016668Actual
32034640.492024-10-016668Actual
9839234.002022-12-316667Actual
38319114.002025-04-026673Actual
5297320.002022-09-026617Actual
17857311.002023-09-026616Actual
245378.212024-03-0166212Actual
14921162.002023-06-026656Actual
23448186.932024-01-3166611Actual
34897950.002024-12-316614Actual
31914720.002024-10-016667Actual
17552786.002023-09-026613Actual
2819380.002022-07-036636Budget
12965200.002023-04-026646Budget

Generated 2025-06-01 06:01:21.381 UTC