[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672025-01-1666213Actual
9780655.002023-01-166617Actual
36464638.002025-02-166667Actual
10760106.002023-02-166656Actual
2253451.822024-01-1666612Actual
21354113.532023-12-1966211Actual
365231525.352025-02-166618Actual
29373437.002024-08-176665Actual
527149.002022-05-186626Actual
2818473.002022-07-196636Actual
35962674.002025-02-166663Actual
2261410.002022-07-196613Actual
1543029.482023-06-1866612Actual
15701485.002023-07-196615Actual
1932585.872023-10-1866311Actual
359291175.002025-02-166613Actual
1249273.002023-04-186673Actual
35110137.002025-01-166626Actual
25482160.342024-04-1766611Actual
31142308.212024-09-1766112Actual
15224152.892023-06-1866111Actual
36961301.262025-02-1666113Actual
2545061.402024-04-1766511Actual
32234381.622024-10-1766611Actual
9920670.792023-01-166618Actual
3004466.722024-08-1766212Actual
10667380.002023-02-166636Budget
28385143.002024-07-186656Actual
313781201.002024-10-176613Actual
13152633.002023-04-186617Actual
33299140.122024-11-1766411Actual
26976700.002024-06-176664Actual
2776546.502024-06-1766212Actual
1837435.872023-09-1866511Actual
12869100.002023-04-186626Budget
1249170.002023-04-186673Budget
25341143.312024-04-1766111Actual
6994560.002022-11-186664Actual
19178554.122023-10-186628Actual
3436877.362024-12-1866211Actual
2038083.742023-11-1866411Actual
5811546.002022-10-186614Actual
246261023.002024-04-176613Actual
36081958.002025-02-166664Actual
23957193.002024-03-176636Actual
31739252.002024-10-176636Actual
7358372.002022-11-186646Actual
10166200.002023-02-166663Budget
38614174.002025-04-186646Actual
34340619.922024-12-1866111Actual
12211200.002023-03-186628Budget
16204210.342023-07-1966111Actual
35280611.002025-01-166617Actual
35521209.272025-01-1666211Actual
37169170.002025-03-186673Actual
26230851.002024-05-176667Actual
951782.912022-05-186618Actual
8665465.002022-12-196617Actual
2353829.482024-02-1666612Actual
15165475.332023-06-186668Actual
17552786.002023-09-186613Actual
11791380.002023-03-186636Budget
24131450.002024-03-176667Actual
2819380.002022-07-196636Budget
577380.002022-05-186636Budget
12741380.002023-04-186665Budget
5064261.002022-09-186636Actual
1460191.002023-06-186673Actual
4638100.002022-09-186673Budget
2559934.802024-04-1766612Actual
32915143.002024-11-176656Actual
29957408.212024-08-1766611Actual
30613225.002024-09-176636Actual
2202781.002024-01-166656Actual
6011380.002022-10-186665Budget
18916230.002023-10-186636Actual
16881408.002023-08-186636Actual
10108330.002023-02-166613Actual
37383265.002025-03-186616Actual
6993480.002022-11-186664Budget
14100645.032023-05-186618Actual
1196313.002022-06-186663Actual
25685791.002024-05-176613Actual
12164480.002023-03-186618Budget
127680.002022-06-186673Budget
31289294.242024-09-1766213Actual
32536443.002024-11-176663Actual
8335280.002022-12-196616Budget
15933150.002023-07-196666Actual
2495839.002024-04-176626Actual
3707480.002022-08-186615Budget
2584298.002022-07-196615Actual
16733563.002023-08-186615Actual
5016100.002022-09-186626Budget
31625766.002024-10-176665Actual
14161531.392023-05-186668Actual
17144331.392023-08-186628Actual
33038875.002024-11-176667Actual
35812197.752025-01-1666113Actual
9838380.002023-01-166667Budget
33987256.002024-12-186636Actual
32622968.002024-11-176614Actual
32385201.262024-10-1766113Actual
27856287.222024-06-1766113Actual
12918307.002023-04-186636Actual
27564162.462024-06-1766211Actual
6669200.002022-10-186668Budget
728285.002022-05-186666Actual
33719276.002024-12-186673Actual
11942280.002023-03-186666Budget
370771291.002025-03-186613Actual
13213286.002023-04-186667Actual
4558178.002022-09-186663Actual
36233384.002025-02-166616Actual
18709346.002023-10-186664Actual
6188280.002022-10-186636Budget
6808200.002022-11-186663Budget
27915680.212024-06-1766613Actual
6340200.002022-10-186666Budget
1929822.042023-10-1866211Actual
39205558.222025-04-1866612Actual
38971219.912025-04-1866211Actual
314981141.002024-10-176614Actual
34221825.342024-12-186618Actual
2652120.972024-05-1766511Actual
318811160.002024-10-176617Actual
308481820.812024-09-176618Actual
25162556.002024-04-176667Actual
26052239.002024-05-176636Actual
15608315.002023-07-196614Actual
33661602.002024-12-186663Actual
23983125.002024-03-176646Actual
10714200.002023-02-166646Budget
11225380.002023-03-186613Budget
9645100.002023-01-166656Budget
7542746.002022-11-186617Actual
21617637.002024-01-166613Actual
15339128.422023-06-1866611Actual
12822280.002023-04-186616Budget
33932336.002024-12-186616Actual
5764100.002022-10-186673Budget
7600380.002022-11-186667Budget
800768.002022-12-196673Actual
30909849.582024-09-176668Actual
8527100.002022-12-196656Budget
34569170.982024-12-1866212Actual
28716107.142024-07-1866211Actual
23004153.002024-02-166656Actual
16520778.002023-08-186613Actual
5951509.002022-10-186615Actual
9919480.002023-01-166618Budget
4419290.482022-08-186668Actual
12870105.002023-04-186626Actual
195851173.002023-11-186613Actual
68200.002022-05-186663Actual
2436481.612024-03-1766311Actual
12599524.002023-04-186664Actual
11790473.002023-03-186636Actual
33332376.302024-11-1766611Actual
37490174.002025-03-186656Actual
37111860.002025-03-186663Actual
25038106.002024-04-176656Actual
28743336.942024-07-1866311Actual
9236582.002023-01-166664Actual
2122200.002022-06-186628Budget
14629376.002023-06-186614Actual
1631340.122023-07-1966511Actual
9177400.002023-01-166614Actual
3625380.002022-08-186664Budget
9597280.002023-01-166646Budget
7311242.002022-11-186636Actual
1795100.002022-06-186656Budget
6668429.882022-10-186668Actual
198750.002022-05-186614Budget
1525232.672023-06-1866211Actual
30163446.872024-08-1766213Actual
7214280.002022-11-186616Budget
34162760.002024-12-186667Actual
174379.272023-08-1866112Actual
21468132.682023-12-1966611Actual
21147640.002023-12-196667Actual
20734505.002023-12-196614Actual
18556888.002023-10-186613Actual
10570307.002023-02-166616Actual
29218188.002024-08-176673Actual
37580742.002025-03-186617Actual
29571333.002024-08-176666Actual
30639205.002024-09-176646Actual
14869357.002023-06-186636Actual
1000200.002022-05-186628Budget
31791171.002024-10-176656Actual
7261205.002022-11-186626Actual
27323850.002024-06-176617Actual
1323880.002022-06-186614Actual
22684196.002024-02-166673Actual
4887380.002022-09-186665Budget
10107380.002023-02-166613Budget
25128677.002024-04-176617Actual
17023524.002023-08-186617Actual
9178650.002023-01-166614Budget
31023276.302024-09-1766311Actual
26351792.002024-05-176668Actual
25997153.002024-05-176616Actual
5624280.002022-10-186613Budget
32947273.002024-11-176666Actual
33840492.002024-12-186615Actual
23902361.002024-03-176616Actual
5297320.002022-09-186617Actual
28568869.282024-07-186618Actual
624280.002022-05-186646Budget
6140100.002022-10-186626Budget
11694280.002023-03-186616Budget
16826315.002023-08-186616Actual
17378178.422023-08-1866611Actual
1652100.002022-06-186626Budget
10666468.002023-02-166636Actual
10433480.002023-02-166615Budget
23128655.002024-02-166667Actual
296291345.002024-08-176617Actual
12966211.002023-04-186646Actual
5215200.002022-09-186666Budget
32326389.062024-10-1766612Actual
800870.002022-12-196673Budget
2912149.002022-07-196656Actual
6283100.002022-10-186656Budget
8433280.002022-12-196636Budget
26319511.702024-05-176628Actual
21381109.272023-12-1966311Actual
3437200.002022-08-186663Budget
18174429.882023-09-186628Actual
3239298.062022-07-196628Actual
12271200.002023-03-186668Budget
28007707.002024-07-186663Actual
6609352.602022-10-186628Actual
2032640.122023-11-1866211Actual
1853280.002022-06-186666Budget
28950419.922024-07-1866612Actual
4035100.002022-08-186656Budget
2143530.552023-12-1966511Actual
31262173.182024-09-1766113Actual
5869338.002022-10-186664Actual
13913137.002023-05-186656Actual
38588336.002025-04-186636Actual
9839234.002023-01-166667Actual
6610200.002022-10-186628Budget
26467134.802024-05-1766311Actual
12821312.002023-04-186616Actual
7789200.002022-11-186668Budget
3892100.002022-08-186626Budget
11412800.002023-03-186614Actual
34541430.552024-12-1866112Actual
38998242.252025-04-1866311Actual
17705431.002023-09-186664Actual
1442210.332023-05-1866212Actual
18146496.542023-09-186618Actual
34281496.542024-12-186668Actual
1896866.002023-10-186656Actual
37874199.702025-03-1866411Actual
5015103.002022-09-186626Actual
6480380.002022-10-186667Budget
3905262.462025-04-1866511Actual
1439525.232023-05-1866112Actual
27181447.002024-06-176636Actual
30286430.002024-09-176663Actual
2320229.002022-07-196663Actual
34719511.792024-12-1866613Actual
134951173.002023-05-186613Actual
1935295.442023-10-1866411Actual
9373401.002023-01-166665Actual
21861267.002024-01-166665Actual
27357615.002024-06-176667Actual
28770193.322024-07-1866411Actual
10294470.002023-02-166614Actual
20768319.002023-12-196664Actual
11553480.002023-03-186615Budget
6236182.002022-10-186646Actual
12022480.002023-03-186617Budget
19796660.002023-11-186615Actual
3051550.002022-07-196617Budget
3297270.782022-07-196668Actual
28629792.002024-07-186668Actual
297221290.502024-08-176618Actual
12740354.002023-04-186665Actual
5111200.002022-09-186646Budget
330971273.832024-11-176618Actual
29339638.002024-08-176615Actual
8479280.002022-12-196646Budget
29160640.002024-08-176663Actual
17672653.002023-09-186614Actual
32715791.002024-11-176615Actual
4557200.002022-09-186663Budget
127566.002022-06-186673Actual
39144295.452025-04-1866112Actual
20648565.002023-12-196663Actual
4232380.002022-08-186667Budget
2074380.002022-06-186618Budget
2503380.002022-07-196664Budget
7729276.842022-11-186628Actual
29487325.002024-08-176636Actual
16965172.002023-08-186666Actual
28278436.002024-07-186616Actual
1056200.002022-05-186668Budget
35164183.002025-01-166646Actual
1136370.002023-03-186673Budget
8992380.002023-01-166613Budget
1854248.002022-06-186666Actual
18206496.542023-09-186668Actual
1832096.512023-09-1866311Actual
2664735.872024-05-1766612Actual
810647.002022-05-186617Actual
5216177.002022-09-186666Actual
32034640.492024-10-176668Actual
22357124.172024-01-1666211Actual
364301222.002025-02-166617Actual
28596705.642024-07-186628Actual
30968326.302024-09-1766111Actual
2501294.002024-04-176646Actual
34688287.222024-12-1866213Actual
2641364.002022-07-196665Actual
688767.002022-11-186673Actual
3438218.002022-08-186663Actual
9502138.002023-01-166626Actual
14277156.082023-05-1866311Actual
34395217.782024-12-1866311Actual
12352420.002023-04-186613Actual
21650464.002024-01-166663Actual
2297894.002024-02-166646Actual
28219638.002024-07-186665Actual
18265218.852023-09-1866111Actual
12163442.002023-03-186618Actual
23809430.002024-03-176615Actual
31823231.002024-10-176666Actual
3706503.002022-08-186615Actual
26706173.182024-05-1766113Actual
4314480.002022-08-186618Budget
35138452.002025-01-166636Actual
14543660.002023-06-186663Actual
26078187.002024-05-176646Actual
36988441.612025-02-1666213Actual
39085333.742025-04-1866611Actual
4362200.002022-08-186628Budget
15735245.002023-07-196665Actual
1640522.042023-07-1966112Actual
7404100.002022-11-186656Budget
25070249.002024-04-176666Actual
35314615.002025-01-166667Actual
16907179.002023-08-186646Actual
17964116.002023-09-186656Actual
12412264.002023-04-186663Actual
10489560.002023-02-166665Actual
33125531.392024-11-176628Actual
15901195.002023-07-196656Actual
6561480.002022-10-186618Budget
14128485.942023-05-186628Actual
869426.002022-05-186667Actual
197700.002022-05-186614Actual
38764460.002025-04-186667Actual
33538504.772024-11-1766213Actual
20207613.212023-11-186628Actual
24391109.272024-03-1766411Actual
2055646.502023-11-1866612Actual
2585380.002022-07-196615Budget
38053503.962025-03-1866612Actual
1603260.002022-06-186616Actual
1527975.232023-06-1866311Actual
13617538.002023-05-186614Actual
34661364.422024-12-1866113Actual
1749439.062023-08-1866612Actual
8725426.002022-12-196667Actual
10488380.002023-02-166665Budget
39025402.892025-04-1866411Actual
2035376.292023-11-1866311Actual
8910200.002022-12-196668Budget
15011895.002023-06-186617Actual
24009144.002024-03-176656Actual
21975332.002024-01-166636Actual
22443155.022024-01-1666611Actual
17995210.002023-09-186666Actual
396380.002022-05-186665Budget
21736480.002024-01-166614Actual
19704621.002023-11-186614Actual
3111388.002022-07-196667Actual
256343.002022-05-186664Actual
22238523.822024-01-166628Actual
2399101.002022-07-196673Actual
9700280.002023-01-166666Budget
19211304.122023-10-186668Actual
6421382.002022-10-186617Actual
2350717.782024-02-1666112Actual
3050618.002022-07-196617Actual
38943563.542025-04-1866111Actual
1937961.402023-10-1866511Actual
18888106.002023-10-186626Actual
11693416.002023-03-186616Actual
3763385.002022-08-186665Actual
3790159.272025-03-1866511Actual
22411142.252024-01-1666411Actual
20919279.002023-12-196616Actual
36174468.002025-02-166665Actual
2769101.002022-07-196626Actual
9550302.002023-01-166636Actual
33511234.592024-11-1766113Actual
10957560.002023-02-166667Actual
14841127.002023-06-186626Actual
34602395.452024-12-1866612Actual
38474468.002025-04-186665Actual
12919380.002023-04-186636Budget
37019567.932025-02-1666613Actual
29513203.002024-08-176646Actual
18590655.002023-10-186663Actual
22626591.002024-02-166663Actual
315911105.002024-10-176615Actual
10165197.002023-02-166663Actual
32001511.702024-10-176628Actual
2262380.002022-07-196613Budget
9372480.002023-01-166665Budget
38347743.002025-04-186614Actual
19676323.002023-11-186673Actual
24309182.682024-03-1766111Actual
11471480.002023-03-186664Budget
245378.212024-03-1766212Actual
2180200.002022-06-186668Budget
10351316.002023-02-166664Actual
37438471.002025-03-186636Actual
2392954.002024-03-176626Actual
16767470.002023-08-186665Actual
3626369.002022-08-186664Actual
17177393.512023-08-186668Actual
8724380.002022-12-196667Budget
29459105.002024-08-176626Actual
30789535.002024-09-176667Actual
1794118.002022-06-186656Actual
2970359.002022-07-196666Actual
23448186.932024-02-1666611Actual
1523278.002022-06-186665Actual
19411178.422023-10-1866611Actual
38672319.002025-04-186666Actual
7543550.002022-11-186617Budget
31684407.002024-10-176616Actual
38440596.002025-04-186615Actual
1726487.992023-08-1866211Actual
22746261.002024-02-166664Actual
1829331.612023-09-1866211Actual
2155920.972023-12-1966612Actual
31532530.002024-10-176664Actual
9235480.002023-01-166664Budget
1057220.782022-05-186668Actual
12540550.002023-04-186614Budget
1788479.002023-09-186626Actual
14953180.002023-06-186666Actual
23688141.002024-03-176673Actual
34070200.002024-12-186666Actual
22059302.002024-01-166666Actual
27477348.062024-06-176668Actual
16674266.002023-08-186664Actual
21769383.002024-01-166664Actual
19830305.002023-11-186665Actual
6010535.002022-10-186665Actual
4034101.002022-08-186656Actual
22592887.002024-02-166613Actual
19618700.002023-11-186663Actual
35693236.932025-01-1666112Actual
9551280.002023-01-166636Budget
1747372.002022-06-186646Actual
19970128.002023-11-186646Actual
12680434.002023-04-186615Actual
12600480.002023-04-186664Budget
10352480.002023-02-166664Budget
8806480.002022-12-196618Budget
1935550.002022-06-186617Budget
36372162.002025-02-166666Actual
2715384.002024-06-176626Actual
38139531.092025-03-1866213Actual
26857716.002024-06-176663Actual
8194516.002022-12-196615Actual
18942172.002023-10-186646Actual
14005819.002023-05-186617Actual
24931209.002024-04-176616Actual
23307215.662024-02-1666111Actual
11226444.002023-03-186613Actual
32863314.002024-11-176636Actual
10898480.002023-02-166617Budget
1947015.652023-10-1866112Actual
18087400.002023-09-186667Actual
1383381.002023-05-186626Actual
5436620.792022-09-186618Actual
6936760.002022-11-186614Actual
28830372.042024-07-1866611Actual
27591299.702024-06-1766311Actual
36842247.572025-02-1666112Actual
35493422.042025-01-1666111Actual
20120400.002023-11-186667Actual
27265311.002024-06-176666Actual
4094298.002022-08-186666Actual
37847312.472025-03-1866311Actual
480280.002022-05-186616Budget

Generated 2025-06-18 01:27:25.758 UTC