[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 512  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30968326.302025-03-1966111Actual
11226444.002023-09-176613Actual
34039190.002025-06-196656Actual
2436481.612024-09-1666311Actual
36671257.152025-08-1866211Actual
33511234.592025-05-1966113Actual
338400.002022-11-176615Actual
37733981.402025-09-176668Actual
10569280.002023-08-186616Budget
36988441.612025-08-1866213Actual
13342200.002023-10-186628Budget
38347743.002025-10-186614Actual
21769383.002024-07-176664Actual
5065280.002023-03-206636Budget
36081958.002025-08-186664Actual
9919480.002023-07-186618Budget
262911081.402024-11-166618Actual
8526218.002023-06-206656Actual
1935550.002022-12-186617Budget
8432325.002023-06-206636Actual
18676389.002024-04-186614Actual
10570307.002023-08-186616Actual
6610200.002023-04-196628Budget
31684407.002025-04-186616Actual
7075363.002023-05-206615Actual
6481554.002023-04-196667Actual
12164480.002023-09-176618Budget
256343.002022-11-176664Actual
28770193.322025-01-1766411Actual
1249170.002023-10-186673Budget
29897235.872025-02-1666311Actual
7542746.002023-05-206617Actual
4827480.002023-03-206615Budget
30252946.002025-03-196613Actual
14974.002022-11-176673Actual
1992480.002022-12-186667Budget
23630655.002024-09-166663Actual
1854248.002022-12-186666Actual
6010535.002023-04-196665Actual
1788479.002024-03-196626Actual
3436877.362025-06-1966211Actual
32001511.702025-04-186628Actual
10713177.002023-08-186646Actual
22805360.002024-08-176615Actual
30372743.002025-03-196614Actual
8725426.002023-06-206667Actual
31765186.002025-04-186646Actual
2333584.802024-08-1766211Actual
1929822.042024-04-1866211Actual
21326118.852024-06-1966111Actual
25685791.002024-11-166613Actual
36372162.002025-08-186666Actual
6091265.002023-04-196616Actual
20207613.212024-05-196628Actual
9968200.002023-07-186628Budget
951782.912022-11-176618Actual
2495839.002024-10-176626Actual
3905262.462025-10-1866511Actual
39205558.222025-10-1866612Actual
22210893.522024-07-176618Actual
26494127.362024-11-1666411Actual
9344.002022-11-176613Actual
37522287.002025-09-176666Actual
3110480.002023-01-186667Budget
291261078.002025-02-166613Actual
127566.002022-12-186673Actual
19830305.002024-05-196665Actual
22238523.822024-07-176628Actual
4035100.002023-02-176656Budget
1949714.592024-04-1866212Actual
14662319.002023-12-186664Actual
9178650.002023-07-186614Budget
11552436.002023-09-176615Actual
2392954.002024-09-166626Actual
397503.002022-11-176665Actual
8335280.002023-06-206616Budget
27973630.002025-01-176613Actual
26823628.002024-12-176613Actual
38640151.002025-10-186656Actual
37231928.002025-09-176664Actual
4826473.002023-03-206615Actual
1947015.652024-04-1866112Actual
29339638.002025-02-166615Actual
14869357.002023-12-186636Actual
11693416.002023-09-176616Actual
30465710.002025-03-196615Actual
38474468.002025-10-186665Actual
37383265.002025-09-176616Actual
10165197.002023-08-186663Actual
12918307.002023-10-186636Actual
2652120.972024-11-1666511Actual
16907179.002024-02-176646Actual
8664550.002023-06-206617Budget
1136459.002023-09-176673Actual
1582137.002024-01-186626Actual
7870380.002023-06-206613Budget
10618157.002023-08-186626Actual
13617538.002023-11-176614Actual
10617100.002023-08-186626Budget
26706173.182024-11-1666113Actual
20768319.002024-06-196664Actual
7789200.002023-05-206668Budget
3763385.002023-02-176665Actual
6994560.002023-05-206664Actual
35164183.002025-07-186646Actual
22443155.022024-07-1766611Actual
2661429.482024-11-1666112Actual
5543200.002023-03-206668Budget
3762380.002023-02-176665Budget
15104713.222023-12-186618Actual
1000200.002022-11-176628Budget
31532530.002025-04-186664Actual
2503380.002023-01-186664Budget
7404100.002023-05-206656Budget
15522582.002024-01-186663Actual
23004153.002024-08-176656Actual
12600480.002023-10-186664Budget
21000202.002024-06-196646Actual
999231.392022-11-176628Actual
38560147.002025-10-186626Actual
198750.002022-11-176614Budget
3395959.002025-06-196626Actual
12599524.002023-10-186664Actual
8910200.002023-06-206668Budget
3378280.002023-02-176613Budget
3987205.002023-02-176646Actual
1829331.612024-03-1966211Actual
1527975.232023-12-1866311Actual
25902499.002024-11-166615Actual
1795100.002022-12-186656Budget
1323880.002022-12-186614Actual
174379.272024-02-1766112Actual
1442210.332023-11-1766212Actual
13401337.452023-10-186668Actual
27035791.002024-12-176615Actual
292461326.002025-02-166614Actual
33840492.002025-06-196615Actual
10107380.002023-08-186613Budget
37992259.272025-09-1766112Actual
36233384.002025-08-186616Actual
30344221.002025-03-196673Actual
24660491.002024-10-176663Actual
28509600.002025-01-176667Actual
2040775.232024-05-1966511Actual
6420380.002023-04-196617Budget
206141092.002024-06-196613Actual
20028214.002024-05-196666Actual
1439525.232023-11-1766112Actual
19211304.122024-04-186668Actual
7462280.002023-05-206666Budget
313781201.002025-04-186613Actual
1747372.002022-12-186646Actual
2776546.502024-12-1766212Actual
16346151.832024-01-1866611Actual
3891170.002023-02-176626Actual
4745380.002023-03-206664Budget
26412190.122024-11-1666111Actual
315911105.002025-04-186615Actual
10667380.002023-08-186636Budget
16112613.212024-01-186628Actual
19889172.002024-05-196616Actual
13945186.002023-11-176666Actual
2122200.002022-12-186628Budget
27477348.062024-12-176668Actual
4313608.672023-02-176618Actual
28889343.322025-01-1766112Actual
20827518.002024-06-196615Actual
35222307.002025-07-186666Actual
21113664.002024-06-196617Actual
9598198.002023-07-186646Actual
37700872.312025-09-176628Actual
5016100.002023-03-206626Budget
36464638.002025-08-186667Actual
6936760.002023-05-206614Actual
38169460.912025-09-1766613Actual
34162760.002025-06-196667Actual
29924211.402025-02-1666411Actual
3437200.002023-02-176663Budget
21920234.002024-07-176616Actual
6282125.002023-04-196656Actual
37613600.002025-09-176667Actual
13650443.002023-11-176664Actual
8665465.002023-06-206617Actual
12163442.002023-09-176618Actual
30876463.212025-03-196628Actual
2341636.932024-08-1766511Actual
11942280.002023-09-176666Budget
1937961.402024-04-1866511Actual
10898480.002023-08-186617Budget
25841384.002024-11-166664Actual
13294480.002023-10-186618Budget
38851479.882025-10-186628Actual
5869338.002023-04-196664Actual
12681480.002023-10-186615Budget
20239711.702024-05-196668Actual
24391109.272024-09-1666411Actual
36140970.002025-08-186615Actual
811550.002022-11-176617Budget
3941280.002023-02-176636Budget
14277156.082023-11-1766311Actual
16145505.642024-01-186668Actual
39172133.742025-10-1866212Actual
2602464.002024-11-166626Actual
2399101.002023-01-186673Actual
16674266.002024-02-176664Actual
3687075.232025-08-1866212Actual
36902488.002025-08-1866612Actual
12082273.002023-09-176667Actual
6750380.002023-05-206613Budget
6480380.002023-04-196667Budget
7927222.002023-06-206663Actual
22592887.002024-08-176613Actual
9317436.002023-07-186615Actual
34897950.002025-07-186614Actual
17378178.422024-02-1766611Actual
2969280.002023-01-186666Budget
28065188.002025-01-176673Actual
3802084.802025-09-1766212Actual
255380.002022-11-176664Budget
33873809.002025-06-196665Actual
1136370.002023-09-176673Budget
32121142.252025-04-1866211Actual
23809430.002024-09-166615Actual
800768.002023-06-206673Actual
39264331.082025-10-1866113Actual
14304111.402023-11-1766411Actual
376721023.832025-09-176618Actual
33245266.722025-05-1966211Actual
33569517.052025-05-1966613Actual
336271190.002025-06-196613Actual
23187670.792024-08-176618Actual
20974288.002024-06-196636Actual
17912330.002024-03-196636Actual
3706503.002023-02-176615Actual
280931002.002025-01-176614Actual
16965172.002024-02-176666Actual
3050618.002023-01-186617Actual
4314480.002023-02-176618Budget
7928200.002023-06-206663Budget
35575249.702025-07-1866411Actual
16520778.002024-02-176613Actual
16554527.002024-02-176663Actual
1832096.512024-03-1966311Actual
2152730.552024-06-1966112Actual
28333505.002025-01-176636Actual
32148177.362025-04-1866311Actual
1445236.932023-11-1766612Actual
15165475.332023-12-186668Actual
21026128.002024-06-196656Actual
8583280.002023-06-206666Budget
20734505.002024-06-196614Actual
7461213.002023-05-206666Actual
8194516.002023-06-206615Actual
6421382.002023-04-196617Actual
11037843.522023-08-186618Actual
21650464.002024-07-176663Actual
7311242.002023-05-206636Actual
191501031.402024-04-186618Actual
38381690.002025-10-186664Actual
3560253.952025-07-1866511Actual
31711109.002025-04-186626Actual
5435480.002023-03-206618Budget
12352420.002023-10-186613Actual
360481486.002025-08-186614Actual
38998242.252025-10-1866311Actual
2433766.722024-09-1666211Actual
26857716.002024-12-176663Actual
1539820.972023-12-1866112Actual
868480.002022-11-176667Budget
34990712.002025-07-186615Actual
35521209.272025-07-1866211Actual
2202781.002024-07-176656Actual
33932336.002025-06-196616Actual
1746416.722024-02-1766212Actual
4094298.002023-02-176666Actual
3988200.002023-02-176646Budget
33452464.602025-05-1966612Actual
9700280.002023-07-186666Budget
6140100.002023-04-196626Budget
11472546.002023-09-176664Actual
29513203.002025-02-166646Actual
35548253.962025-07-1866311Actual
11038480.002023-08-186618Budget
2830592.002025-01-176626Actual
19796660.002024-05-196615Actual
2865305.002023-01-186646Actual
1433683.742023-11-1766611Actual
2913100.002023-01-186656Budget
31791171.002025-04-186656Actual
23716497.002024-09-166614Actual
27265311.002024-12-176666Actual
314981141.002025-04-186614Actual
25997153.002024-11-166616Actual
2441834.802024-09-1666511Actual
24718114.002024-10-176673Actual
1382491.002022-12-186664Actual
9645100.002023-07-186656Budget
1631340.122024-01-1866511Actual
30613225.002025-03-196636Actual
3438218.002023-02-176663Actual
34249738.972025-06-196628Actual
10817280.002023-08-186666Budget
1249273.002023-10-186673Actual
269431375.002024-12-176614Actual
38884552.612025-10-186668Actual
12212307.152023-09-176628Actual
364301222.002025-08-186617Actual
12023334.002023-09-176617Actual
10433480.002023-08-186615Budget
1628687.992024-01-1866411Actual
10666468.002023-08-186636Actual
29160640.002025-02-166663Actual
21267290.482024-06-196668Actual
30077379.492025-02-1666612Actual
2297894.002024-08-176646Actual
5763122.002023-04-196673Actual
19704621.002024-05-196614Actual
30016314.592025-02-1666112Actual
4746327.002023-03-206664Actual
9967414.732023-07-186628Actual
7133554.002023-05-206665Actual
5111200.002023-03-206646Budget
623216.002022-11-176646Actual
29036804.782025-01-1766213Actual
365231525.352025-08-186618Actual
36340148.002025-08-186656Actual
30996107.142025-03-1966211Actual
18407116.722024-03-1966611Actual
17672653.002024-03-196614Actual
35812197.752025-07-1866113Actual
2866280.002023-01-186646Budget
2722280.002023-01-186616Budget
24040253.002024-09-166666Actual
15875131.002024-01-186646Actual
16204210.342024-01-1866111Actual
13806275.002023-11-176616Actual
28830372.042025-01-1766611Actual
37169170.002025-09-176673Actual
1646222.042024-01-1866612Actual
134951173.002023-11-176613Actual
4968322.002023-03-206616Actual
5354380.002023-03-206667Budget
24131450.002024-09-166667Actual
8805763.222023-06-206618Actual
32412374.942025-04-1866213Actual
1196313.002022-12-186663Actual
37464193.002025-09-176646Actual
31142308.212025-03-1966112Actual
34482423.112025-06-1966611Actual
13213286.002023-10-186667Actual
4034101.002023-02-176656Actual
9316380.002023-07-186615Budget
16733563.002024-02-176615Actual
18648109.002024-04-186673Actual
34688287.222025-06-1966213Actual
9551280.002023-07-186636Budget
31203612.472025-03-1966612Actual
2715384.002024-12-176626Actual
12022480.002023-09-176617Budget
1523278.002022-12-186665Actual
34811850.002025-07-186663Actual
28359298.002025-01-176646Actual
12740354.002023-10-186665Actual
21468132.682024-06-1966611Actual
5158158.002023-03-206656Actual
5355273.002023-03-206667Actual
1643216.722024-01-1866212Actual
7132480.002023-05-206665Budget
38730626.002025-10-186617Actual
8255480.002023-06-206665Budget
31625766.002025-04-186665Actual
6993480.002023-05-206664Budget
624280.002022-11-176646Budget
12821312.002023-10-186616Actual
32622968.002025-05-196614Actual
1324750.002022-12-186614Budget
26052239.002024-11-166636Actual
27444573.822024-12-176628Actual
18265218.852024-03-1966111Actual
24779322.002024-10-176664Actual
24190981.402024-09-166618Actual
318811160.002025-04-186617Actual
35871574.952025-07-1866613Actual
10351316.002023-08-186664Actual
1383381.002023-11-176626Actual
15045473.002023-12-186667Actual
38053503.962025-09-1766612Actual
6189331.002023-04-196636Actual
11225380.002023-09-176613Budget
6749532.002023-05-206613Actual
479198.002022-11-176616Actual
15701485.002024-01-186615Actual
4232380.002023-02-176667Budget
3191738.972023-01-186618Actual
370771291.002025-09-176613Actual
8479280.002023-06-206646Budget
19270143.312024-04-1866111Actual
9453404.002023-07-186616Actual
7543550.002023-05-206617Budget
5216177.002023-03-206666Actual
5951509.002023-04-196615Actual
33038875.002025-05-196667Actual
7601524.002023-05-206667Actual
25038106.002024-10-176656Actual
18347128.422024-03-1966411Actual
22746261.002024-08-176664Actual
810647.002022-11-176617Actual
19411178.422024-04-1866611Actual
7681628.372023-05-206618Actual
29068281.962025-01-1766613Actual
4174531.002023-02-176617Actual
4685655.002023-03-206614Actual
34340619.922025-06-1966111Actual
18556888.002024-04-186613Actual
11553480.002023-09-176615Budget
6561480.002023-04-196618Budget
36288387.002025-08-186636Actual
3843346.002023-02-176616Actual
34395217.782025-06-1966311Actual
22001232.002024-07-176646Actual
7357280.002023-05-206646Budget
20086640.002024-05-196617Actual
28007707.002025-01-176663Actual
10489560.002023-08-186665Actual
27233126.002024-12-176656Actual
18174429.882024-03-196628Actual
1896866.002024-04-186656Actual
4499315.002023-03-206613Actual
26319511.702024-11-166628Actual
26976700.002024-12-176664Actual
30286430.002025-03-196663Actual
14721458.002023-12-186615Actual
34719511.792025-06-1966613Actual
30665108.002025-03-196656Actual
31170174.172025-03-1966212Actual
12870105.002023-10-186626Actual
17177393.512024-02-176668Actual
8527100.002023-06-206656Budget
33661602.002025-06-196663Actual
11412800.002023-09-176614Actual
5015103.002023-03-206626Actual
359291175.002025-08-186613Actual
9454280.002023-07-186616Budget
17964116.002024-03-196656Actual
35110137.002025-07-186626Actual
17764356.002024-03-196615Actual
27207208.002024-12-176646Actual
19737312.002024-05-196664Actual
32863314.002025-05-196636Actual
16025591.002024-01-186667Actual
33987256.002025-06-196636Actual
2559934.802024-10-1766612Actual
37438471.002025-09-176636Actual
17057495.002024-02-176667Actual
31412410.002025-04-186663Actual
21708131.002024-07-176673Actual
37324627.002025-09-176665Actual
12869100.002023-10-186626Budget
39323399.502025-10-1866613Actual
18709346.002024-04-186664Actual
8433280.002023-06-206636Budget
31739252.002025-04-186636Actual
33299140.122025-05-1966411Actual
2038083.742024-05-1966411Actual
22411142.252024-07-1766411Actual

Generated 2025-12-18 01:49:39.870 UTC