[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 1000   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002022-08-026666Actual
7600380.002022-11-026667Budget
23128655.002024-01-316667Actual
17236131.612023-08-0266111Actual
330971273.832024-11-016618Actual
35024549.002024-12-316665Actual
9373401.002022-12-316665Actual
15933150.002023-07-036666Actual
1929822.042023-10-0266211Actual
36464638.002025-01-316667Actual
36233384.002025-01-316616Actual
3905262.462025-04-0266511Actual
35871574.952024-12-3166613Actual
4886293.002022-09-026665Actual
10899491.002023-01-316617Actual
22210893.522023-12-316618Actual
6236182.002022-10-026646Actual
16965172.002023-08-026666Actual
1937961.402023-10-0266511Actual
2094669.002023-12-036626Actual
29068281.962024-07-0266613Actual
7358372.002022-11-026646Actual
19411178.422023-10-0266611Actual
1136459.002023-03-026673Actual
25779167.002024-05-016673Actual
15580185.002023-07-036673Actual
6993480.002022-11-026664Budget
23362111.402024-01-3166311Actual
7214280.002022-11-026616Budget
30996107.142024-09-0166211Actual
12822280.002023-04-026616Budget
36783408.212025-01-3166611Actual
35521209.272024-12-3166211Actual
6994560.002022-11-026664Actual
22357124.172023-12-3166211Actual
18942172.002023-10-026646Actual
9049200.002022-12-316663Budget
31711109.002024-10-016626Actual
34162760.002024-12-026667Actual
36551670.792025-01-316628Actual
19211304.122023-10-026668Actual
5484323.812022-09-026628Actual
38227705.002025-04-026613Actual
1646222.042023-07-0366612Actual
12023334.002023-03-026617Actual
3626369.002022-08-026664Actual
25936619.002024-05-016665Actual
17938137.002023-09-026646Actual
13745442.002023-05-026665Actual
35083187.002024-12-316616Actual
23983125.002024-03-016646Actual
6807164.002022-11-026663Actual
31050260.342024-09-0166411Actual
17177393.512023-08-026668Actual
35812197.752024-12-3166113Actual
33840492.002024-12-026615Actual
3051550.002022-07-036617Budget
27618309.282024-06-0166411Actual
15849168.002023-07-036636Actual
1991687.002023-11-026626Actual
23716497.002024-03-016614Actual
11742191.002023-03-026626Actual
19830305.002023-11-026665Actual
21650464.002023-12-316663Actual
34688287.222024-12-0266213Actual
9177400.002022-12-316614Actual
7074380.002022-11-026615Budget
2879759.272024-07-0266511Actual
12918307.002023-04-026636Actual
28568869.282024-07-026618Actual
22384151.832023-12-3166311Actual
6561480.002022-10-026618Budget
39144295.452025-04-0266112Actual
2040775.232023-11-0266511Actual
14629376.002023-06-026614Actual
17291127.362023-08-0266311Actual
21147640.002023-12-036667Actual
6140100.002022-10-026626Budget
37383265.002025-03-026616Actual
23688141.002024-03-016673Actual
9501200.002022-12-316626Budget
35138452.002024-12-316636Actual
325021275.002024-11-016613Actual
30613225.002024-09-016636Actual
1837435.872023-09-0266511Actual
1249273.002023-04-026673Actual
31684407.002024-10-016616Actual
6420380.002022-10-026617Budget
34221825.342024-12-026618Actual
11412800.002023-03-026614Actual
274161351.112024-06-016618Actual
32622968.002024-11-016614Actual
8584335.002022-12-036666Actual
38672319.002025-04-026666Actual
27915680.212024-06-0166613Actual
5951509.002022-10-026615Actual
18916230.002023-10-026636Actual
1057220.782022-05-026668Actual
16674266.002023-08-026664Actual
12741380.002023-04-026665Budget
21920234.002023-12-316616Actual
8194516.002022-12-036615Actual
6480380.002022-10-026667Budget
14304111.402023-05-0266411Actual
30406875.002024-09-016664Actual
30163446.872024-08-0166213Actual
20086640.002023-11-026617Actual
10432647.002023-01-316615Actual
38261736.002025-04-026663Actual
36842247.572025-01-3166112Actual
262911081.402024-05-016618Actual
35693236.932024-12-3166112Actual
26857716.002024-06-016663Actual
3940222.002022-08-026636Actual
25396107.142024-04-0166311Actual
16145505.642023-07-036668Actual
37792344.382025-03-0266111Actual
5159100.002022-09-026656Budget
353731290.502024-12-316618Actual
12539560.002023-04-026614Actual
868480.002022-05-026667Budget
38053503.962025-03-0266612Actual
2194794.002023-12-316626Actual
8336261.002022-12-036616Actual
14755289.002023-06-026665Actual
13945186.002023-05-026666Actual
6283100.002022-10-026656Budget
27444573.822024-06-016628Actual
6610200.002022-10-026628Budget
22626591.002024-01-316663Actual
7682480.002022-11-026618Budget
3763385.002022-08-026665Actual
964474.002022-12-316656Actual
29750511.702024-08-016628Actual
364301222.002025-01-316617Actual
8911211.692022-12-036668Actual
2122200.002022-06-026628Budget
1640522.042023-07-0366112Actual
27883566.172024-06-0166213Actual
19618700.002023-11-026663Actual
8433280.002022-12-036636Budget
14841127.002023-06-026626Actual
34482423.112024-12-0266611Actual
37580742.002025-03-026617Actual
7404100.002022-11-026656Budget
5684200.002022-10-026663Budget
20768319.002023-12-036664Actual
2504305.002022-07-036664Actual
3191738.972022-07-036618Actual
14895103.002023-06-026646Actual
14100645.032023-05-026618Actual
2451030.552024-03-0166112Actual
22684196.002024-01-316673Actual
38533402.002025-04-026616Actual
29339638.002024-08-016615Actual
36081958.002025-01-316664Actual
37847312.472025-03-0266311Actual
6669200.002022-10-026668Budget
18556888.002023-10-026613Actual
30344221.002024-09-016673Actual
31142308.212024-09-0166112Actual
30136287.222024-08-0166113Actual
8384158.002022-12-036626Actual
3517112.002022-08-026673Actual
6750380.002022-11-026613Budget
9838380.002022-12-316667Budget
3843346.002022-08-026616Actual
29924211.402024-08-0166411Actual
12212307.152023-03-026628Actual
35401579.882024-12-316628Actual
32915143.002024-11-016656Actual
1604280.002022-06-026616Budget
14543660.002023-06-026663Actual
30372743.002024-09-016614Actual
688870.002022-11-026673Budget
12821312.002023-04-026616Actual
29897235.872024-08-0166311Actual
30465710.002024-09-016615Actual
9968200.002022-12-316628Budget
24986197.002024-04-016636Actual
1525232.672023-06-0266211Actual
3192380.002022-07-036618Budget
2661429.482024-05-0166112Actual
32093428.432024-10-0166111Actual
15011895.002023-06-026617Actual
23902361.002024-03-016616Actual
2292447.002024-01-316626Actual
15339128.422023-06-0266611Actual
2143530.552023-12-0366511Actual
36643581.622025-01-3166111Actual
314981141.002024-10-016614Actual
38588336.002025-04-026636Actual
34541430.552024-12-0266112Actual
36372162.002025-01-316666Actual
6188280.002022-10-026636Budget
30909849.582024-09-016668Actual
30665108.002024-09-016656Actual
38640151.002025-04-026656Actual
34395217.782024-12-0266311Actual
6139120.002022-10-026626Actual
396380.002022-05-026665Budget
13212380.002023-04-026667Budget
25482160.342024-04-0166611Actual
38614174.002025-04-026646Actual
18861137.002023-10-026616Actual
24391109.272024-03-0166411Actual
3444995.442024-12-0266511Actual
8335280.002022-12-036616Budget
29957408.212024-08-0166611Actual
27591299.702024-06-0166311Actual
3790159.272025-03-0266511Actual
4745380.002022-09-026664Budget
1324750.002022-06-026614Budget
28417312.002024-07-026666Actual
37197687.002025-03-026614Actual
5624280.002022-10-026613Budget
37111860.002025-03-026663Actual
3560253.952024-12-3166511Actual
9839234.002022-12-316667Actual
3625380.002022-08-026664Budget
6808200.002022-11-026663Budget
5870380.002022-10-026664Budget
8991305.002022-12-316613Actual
10488380.002023-01-316665Budget
1425043.312023-05-0266211Actual
15224152.892023-06-0266111Actual
9967414.732022-12-316628Actual
33125531.392024-11-016628Actual
34569170.982024-12-0266212Actual
26412190.122024-05-0166111Actual
32444364.422024-10-0166613Actual
527149.002022-05-026626Actual
728285.002022-05-026666Actual
4637127.002022-09-026673Actual
9317436.002022-12-316615Actual
26467134.802024-05-0166311Actual
318811160.002024-10-016617Actual
23307215.662024-01-3166111Actual
19704621.002023-11-026614Actual
9453404.002022-12-316616Actual
28007707.002024-07-026663Actual
4558178.002022-09-026663Actual
6609352.602022-10-026628Actual
8254414.002022-12-036665Actual
19091637.002023-10-026667Actual
1829331.612023-09-0266211Actual
951782.912022-05-026618Actual
912970.002022-12-316673Budget
38169460.912025-03-0266613Actual
14277156.082023-05-0266311Actual
4314480.002022-08-026618Budget
10380.002022-05-026613Budget
10166200.002023-01-316663Budget
11145200.002023-01-316668Budget
14974.002022-05-026673Actual
29842442.262024-08-0166111Actual
2261410.002022-07-036613Actual
2253451.822023-12-3166612Actual
5296380.002022-09-026617Budget
5355273.002022-09-026667Actual
1643216.722023-07-0366212Actual
33245266.722024-11-0166211Actual
20028214.002023-11-026666Actual
9551280.002022-12-316636Budget
16826315.002023-08-026616Actual
397503.002022-05-026665Actual
6235200.002022-10-026646Budget
29459105.002024-08-016626Actual
2542386.932024-04-0166411Actual
33569517.052024-11-0166613Actual
12211200.002023-03-026628Budget
280931002.002024-07-026614Actual
2333584.802024-01-3166211Actual
6668429.882022-10-026668Actual
19057540.002023-10-026617Actual
16112613.212023-07-036628Actual
388231111.712025-04-026618Actual
30639205.002024-09-016646Actual
8383200.002022-12-036626Budget
9372480.002022-12-316665Budget
10107380.002023-01-316613Budget
35164183.002024-12-316646Actual
38139531.092025-03-0266213Actual
127566.002022-06-026673Actual
4686550.002022-09-026614Budget
28333505.002024-07-026636Actual
17798402.002023-09-026665Actual
9700280.002022-12-316666Budget
5112242.002022-09-026646Actual
1746416.722023-08-0266212Actual
27645103.952024-06-0166511Actual
7729276.842022-11-026628Actual
670179.002022-05-026656Actual
38851479.882025-04-026628Actual
17586550.002023-09-026663Actual
8665465.002022-12-036617Actual
25128677.002024-04-016617Actual
32293208.212024-10-0166112Actual
7927222.002022-12-036663Actual
11226444.002023-03-026613Actual
37933475.242025-03-0266611Actual
25038106.002024-04-016656Actual
21617637.002023-12-316613Actual
339380.002022-05-026615Budget
15901195.002023-07-036656Actual
15080.002022-05-026673Budget
8806480.002022-12-036618Budget
39205558.222025-04-0266612Actual
4967280.002022-09-026616Budget
2032640.122023-11-0266211Actual
25341143.312024-04-0166111Actual
33987256.002024-12-026636Actual
15132342.002023-06-026628Actual
6562967.772022-10-026618Actual
28688428.432024-07-0266111Actual
2722280.002022-07-036616Budget
11086281.392023-01-316628Actual
2769101.002022-07-036626Actual
26494127.362024-05-0166411Actual
22151473.002023-12-316667Actual
5436620.792022-09-026618Actual
9920670.792022-12-316618Actual
2049912.462023-11-0266112Actual
26078187.002024-05-016646Actual
11694280.002023-03-026616Budget
10618157.002023-01-316626Actual
27207208.002024-06-016646Actual
19676323.002023-11-026673Actual
35222307.002024-12-316666Actual
32234381.622024-10-0166611Actual
6189331.002022-10-026636Actual
19944218.002023-11-026636Actual
39323399.502025-04-0266613Actual
3707480.002022-08-026615Budget
1188574.002023-03-026656Actual
2970359.002022-07-036666Actual
8479280.002022-12-036646Budget
2038083.742023-11-0266411Actual
19737312.002023-11-026664Actual
32594167.002024-11-016673Actual
1993522.002022-06-026667Actual
10760106.002023-01-316656Actual
22238523.822023-12-316628Actual
21736480.002023-12-316614Actual
2262380.002022-07-036613Budget
4232380.002022-08-026667Budget
7262200.002022-11-026626Budget
18407116.722023-09-0266611Actual
3518100.002022-08-026673Budget
2121442.002022-06-026628Actual
28065188.002024-07-026673Actual
9454280.002022-12-316616Budget
13529600.002023-05-026663Actual
23094709.002024-01-316617Actual
1628687.992023-07-0366411Actual
24250455.642024-03-016668Actual
21769383.002023-12-316664Actual
12870105.002023-04-026626Actual
27564162.462024-06-0166211Actual
1999695.002023-11-026656Actual
39172133.742025-04-0266212Actual
255380.002022-05-026664Budget
32749894.002024-11-016665Actual
35962674.002025-01-316663Actual
9316380.002022-12-316615Budget
3050618.002022-07-036617Actual
811550.002022-05-026617Budget
11693416.002023-03-026616Actual
165179.002022-06-026626Actual
12740354.002023-04-026665Actual
21975332.002023-12-316636Actual
365231525.352025-01-316618Actual
10293550.002023-01-316614Budget
14128485.942023-05-026628Actual
14161531.392023-05-026668Actual
800870.002022-12-036673Budget
10433480.002023-01-316615Budget
1000200.002022-05-026628Budget
13711518.002023-05-026615Actual
17552786.002023-09-026613Actual
3565590.002022-08-026614Actual
8583280.002022-12-036666Budget
27678235.872024-06-0166611Actual
10714200.002023-01-316646Budget
624280.002022-05-026646Budget
21408149.702023-12-0366411Actual
1934483.002022-06-026617Actual
18999182.002023-10-026666Actual
35839562.672024-12-3166213Actual
34869192.002024-12-316673Actual
30194567.932024-08-0166613Actual
8853281.392022-12-036628Actual
2652120.972024-05-0166511Actual
2055646.502023-11-0266612Actual
36340148.002025-01-316656Actual
25249407.152024-04-016628Actual
38112392.492025-03-0266113Actual
13617538.002023-05-026614Actual
2865305.002022-07-036646Actual
2503380.002022-07-036664Budget
38730626.002025-04-026617Actual
33038875.002024-11-016667Actual
4827480.002022-09-026615Budget
1748280.002022-06-026646Budget
1832096.512023-09-0266311Actual
22059302.002023-12-316666Actual
28219638.002024-07-026665Actual
255689.272024-04-0166212Actual
18087400.002023-09-026667Actual
7261205.002022-11-026626Actual
1700213.002022-06-026636Actual
34013256.002024-12-026646Actual
13341325.332023-04-026628Actual
1747372.002022-06-026646Actual
13152633.002023-04-026617Actual
15608315.002023-07-036614Actual
1140380.002022-06-026613Budget
3987205.002022-08-026646Actual
37613600.002025-03-026667Actual
6749532.002022-11-026613Actual
37490174.002025-03-026656Actual
2392954.002024-03-016626Actual
35110137.002024-12-316626Actual
8055650.002022-12-036614Budget
12412264.002023-04-026663Actual
6481554.002022-10-026667Actual
28889343.322024-07-0266112Actual
29280710.002024-08-016664Actual
3377246.002022-08-026613Actual
292461326.002024-08-016614Actual
17764356.002023-09-026615Actual
3988200.002022-08-026646Budget
1381380.002022-06-026664Budget
33873809.002024-12-026665Actual
32202107.142024-10-0166511Actual
246261023.002024-04-016613Actual
1527975.232023-06-0266311Actual
8992380.002022-12-316613Budget
16520778.002023-08-026613Actual
18768411.002023-10-026615Actual
24190981.402024-03-016618Actual
5158158.002022-09-026656Actual
10761100.002023-01-316656Budget
22117580.002023-12-316617Actual
22329125.232023-12-3166111Actual
16612218.002023-08-026673Actual
14921162.002023-06-026656Actual
1024670.002023-01-316673Budget
31765186.002024-10-016646Actual
6936760.002022-11-026614Actual
11471480.002023-03-026664Budget
14222125.232023-05-0266111Actual
23004153.002024-01-316656Actual
17023524.002023-08-026617Actual
284751098.002024-07-026617Actual
18802566.002023-10-026665Actual
33719276.002024-12-026673Actual
30077379.492024-08-0166612Actual
7601524.002022-11-026667Actual
12680434.002023-04-026615Actual
11790473.002023-03-026636Actual
15045473.002023-06-026667Actual
38440596.002025-04-026615Actual
33932336.002024-12-026616Actual
20648565.002023-12-036663Actual
32863314.002024-11-016636Actual
3239298.062022-07-036628Actual
9550302.002022-12-316636Actual
31791171.002024-10-016656Actual
24718114.002024-04-016673Actual
21381109.272023-12-0366311Actual
2644063.532024-05-0166211Actual
22001232.002023-12-316646Actual
27536510.342024-06-0166111Actual
1849848.632023-09-0266612Actual
14039671.002023-05-026667Actual
671100.002022-05-026656Budget
154881193.002023-07-036613Actual
9344.002022-05-026613Actual
16881408.002023-08-026636Actual
2319200.002022-07-036663Budget
1539820.972023-06-0266112Actual
29571333.002024-08-016666Actual
3004466.722024-08-0166212Actual
206141092.002023-12-036613Actual
26136187.002024-05-016666Actual
2399101.002022-07-036673Actual
7462280.002022-11-026666Budget
30755832.002024-09-016617Actual
35493422.042024-12-3166111Actual
6011380.002022-10-026665Budget
22897213.002024-01-316616Actual
32121142.252024-10-0166211Actual
31914720.002024-10-016667Actual
577380.002022-05-026636Budget
197700.002022-05-026614Actual
5015103.002022-09-026626Actual
3437200.002022-08-026663Budget
1442210.332023-05-0266212Actual
22838546.002024-01-316665Actual
24746506.002024-04-016614Actual
17964116.002023-09-026656Actual
15165475.332023-06-026668Actual

Generated 2025-06-01 18:12:53.345 UTC