[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 448  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721310.002022-07-036616Actual
913068.002022-12-316673Actual
8526218.002022-12-036656Actual
1523278.002022-06-026665Actual
17672653.002023-09-026614Actual
31914720.002024-10-016667Actual
22117580.002023-12-316617Actual
34777916.002024-12-316613Actual
32808305.002024-11-016616Actual
12164480.002023-03-026618Budget
18556888.002023-10-026613Actual
12023334.002023-03-026617Actual
7543550.002022-11-026617Budget
35110137.002024-12-316626Actual
35575249.702024-12-3166411Actual
13212380.002023-04-026667Budget
23094709.002024-01-316617Actual
7404100.002022-11-026656Budget
2333584.802024-01-3166211Actual
33569517.052024-11-0166613Actual
29571333.002024-08-016666Actual
32749894.002024-11-016665Actual
12822280.002023-04-026616Budget
7730200.002022-11-026628Budget
315911105.002024-10-016615Actual
191501031.402023-10-026618Actual
27477348.062024-06-016668Actual
21326118.852023-12-0366111Actual
1934483.002022-06-026617Actual
1794118.002022-06-026656Actual
12681480.002023-04-026615Budget
18347128.422023-09-0266411Actual
8113426.002022-12-036664Actual
17116620.792023-08-026618Actual
964474.002022-12-316656Actual
19704621.002023-11-026614Actual
19618700.002023-11-026663Actual
19889172.002023-11-026616Actual
33452464.602024-11-0166612Actual
353731290.502024-12-316618Actual
30697270.002024-09-016666Actual
2320229.002022-07-036663Actual
30016314.592024-08-0166112Actual
5436620.792022-09-026618Actual
29870103.952024-08-0166211Actual
8665465.002022-12-036617Actual
1747372.002022-06-026646Actual
6481554.002022-10-026667Actual
6139120.002022-10-026626Actual
30665108.002024-09-016656Actual
25807820.002024-05-016614Actual
1628687.992023-07-0366411Actual
21354113.532023-12-0366211Actual
29009345.122024-07-0266113Actual
28278436.002024-07-026616Actual
9049200.002022-12-316663Budget
3707480.002022-08-026615Budget
34569170.982024-12-0266212Actual
14755289.002023-06-026665Actual
37700872.312025-03-026628Actual
8724380.002022-12-036667Budget
30344221.002024-09-016673Actual
5811546.002022-10-026614Actual
17023524.002023-08-026617Actual
8433280.002022-12-036636Budget
10570307.002023-01-316616Actual
16881408.002023-08-026636Actual
12870105.002023-04-026626Actual
26733352.142024-05-0166213Actual
19796660.002023-11-026615Actual
339380.002022-05-026615Budget
30558287.002024-09-016616Actual
35190109.002024-12-316656Actual
9177400.002022-12-316614Actual
32234381.622024-10-0166611Actual
9968200.002022-12-316628Budget
20028214.002023-11-026666Actual
10166200.002023-01-316663Budget
38588336.002025-04-026636Actual
360481486.002025-01-316614Actual
38227705.002025-04-026613Actual
3566550.002022-08-026614Budget
4685655.002022-09-026614Actual
5065280.002022-09-026636Budget
34869192.002024-12-316673Actual
67200.002022-05-026663Budget
2451030.552024-03-0166112Actual
21828518.002023-12-316615Actual
21975332.002023-12-316636Actual
35812197.752024-12-3166113Actual
12211200.002023-03-026628Budget
8527100.002022-12-036656Budget
25841384.002024-05-016664Actual
14510713.002023-06-026613Actual
1846622.042023-09-0266112Actual
14277156.082023-05-0266311Actual
9453404.002022-12-316616Actual
16520778.002023-08-026613Actual
8992380.002022-12-316613Budget
28007707.002024-07-026663Actual
33272120.972024-11-0166311Actual
4233420.002022-08-026667Actual
22411142.252023-12-3166411Actual
10817280.002023-01-316666Budget
30968326.302024-09-0166111Actual
1646222.042023-07-0366612Actual
38672319.002025-04-026666Actual
4313608.672022-08-026618Actual
8911211.692022-12-036668Actual
23750331.002024-03-016664Actual
197700.002022-05-026614Actual
5623420.002022-10-026613Actual
27444573.822024-06-016628Actual
1734520.972023-08-0266511Actual
2559934.802024-04-0166612Actual
274161351.112024-06-016618Actual
10351316.002023-01-316664Actual
12412264.002023-04-026663Actual
800768.002022-12-036673Actual
32536443.002024-11-016663Actual
28065188.002024-07-026673Actual
11145200.002023-01-316668Budget
10293550.002023-01-316614Budget
3444995.442024-12-0266511Actual
21861267.002023-12-316665Actual
24391109.272024-03-0166411Actual
2074380.002022-06-026618Budget
33125531.392024-11-016628Actual
1652100.002022-06-026626Budget
29924211.402024-08-0166411Actual
246261023.002024-04-016613Actual
35753650.772024-12-3166612Actual
2180200.002022-06-026668Budget
18590655.002023-10-026663Actual
34719511.792024-12-0266613Actual
5296380.002022-09-026617Budget
5624280.002022-10-026613Budget
2055646.502023-11-0266612Actual
3940222.002022-08-026636Actual
30286430.002024-09-016663Actual
319731273.832024-10-016618Actual
6609352.602022-10-026628Actual
37231928.002025-03-026664Actual
31262173.182024-09-0166113Actual
34482423.112024-12-0266611Actual
36842247.572025-01-3166112Actual
1854248.002022-06-026666Actual
4500280.002022-09-026613Budget
38139531.092025-03-0266213Actual
26554143.312024-05-0166611Actual
11942280.002023-03-026666Budget
19676323.002023-11-026673Actual
3378280.002022-08-026613Budget
18265218.852023-09-0266111Actual
31289294.242024-09-0166213Actual
13341325.332023-04-026628Actual
6994560.002022-11-026664Actual
6011380.002022-10-026665Budget
13711518.002023-05-026615Actual
26915283.002024-06-016673Actual
31412410.002024-10-016663Actual
1522380.002022-06-026665Budget
31023276.302024-09-0166311Actual
34162760.002024-12-026667Actual
2073596.552022-06-026618Actual
18407116.722023-09-0266611Actual
18999182.002023-10-026666Actual
24309182.682024-03-0166111Actual
21468132.682023-12-0366611Actual
29842442.262024-08-0166111Actual
9501200.002022-12-316626Budget
31470191.002024-10-016673Actual
10380.002022-05-026613Budget
14005819.002023-05-026617Actual
5111200.002022-09-026646Budget
23630655.002024-03-016663Actual
201791007.162023-11-026618Actual
6092280.002022-10-026616Budget
32293208.212024-10-0166112Actual
33987256.002024-12-026636Actual
1543029.482023-06-0266612Actual
9235480.002022-12-316664Budget
23809430.002024-03-016615Actual
38381690.002025-04-026664Actual
1746416.722023-08-0266212Actual
37613600.002025-03-026667Actual
3050618.002022-07-036617Actual
68200.002022-05-026663Actual
12919380.002023-04-026636Budget
15580185.002023-07-036673Actual
15104713.222023-06-026618Actual
21113664.002023-12-036617Actual
30909849.582024-09-016668Actual
18802566.002023-10-026665Actual
19091637.002023-10-026667Actual
7462280.002022-11-026666Budget
36372162.002025-01-316666Actual
11226444.002023-03-026613Actual
16084993.522023-07-036618Actual
27536510.342024-06-0166111Actual
11791380.002023-03-026636Budget
28568869.282024-07-026618Actual
32175159.272024-10-0166411Actual
7405113.002022-11-026656Actual
16204210.342023-07-0366111Actual
36988441.612025-01-3166213Actual
6188280.002022-10-026636Budget
9839234.002022-12-316667Actual
12271200.002023-03-026668Budget
7729276.842022-11-026628Actual
6189331.002022-10-026636Actual
14100645.032023-05-026618Actual
9454280.002022-12-316616Budget
10956380.002023-01-316667Budget
1582137.002023-07-036626Actual
623216.002022-05-026646Actual
27915680.212024-06-0166613Actual
10165197.002023-01-316663Actual
688870.002022-11-026673Budget
7132480.002022-11-026665Budget
13342200.002023-04-026628Budget
5684200.002022-10-026663Budget
30755832.002024-09-016617Actual
36698320.982025-01-3166311Actual
7461213.002022-11-026666Actual
32863314.002024-11-016636Actual
2545061.402024-04-0166511Actual
2319200.002022-07-036663Budget
6420380.002022-10-026617Budget
31711109.002024-10-016626Actual
29432237.002024-08-016616Actual
24718114.002024-04-016673Actual
36288387.002025-01-316636Actual
2261410.002022-07-036613Actual
2052616.722023-11-0266212Actual
3004466.722024-08-0166212Actual
35839562.672024-12-3166213Actual
2447860.002022-07-036614Actual
4418200.002022-08-026668Budget
22357124.172023-12-3166211Actual
2143530.552023-12-0366511Actual
25070249.002024-04-016666Actual
5542220.782022-09-026668Actual
261961201.002024-05-016617Actual
296291345.002024-08-016617Actual
26857716.002024-06-016663Actual
3560253.952024-12-3166511Actual
2554125.232024-04-0166112Actual
240080.002022-07-036673Budget
21736480.002023-12-316614Actual
25779167.002024-05-016673Actual
32656644.002024-11-016664Actual
3296200.002022-07-036668Budget
3517112.002022-08-026673Actual
14841127.002023-06-026626Actual
15701485.002023-07-036615Actual
1896866.002023-10-026656Actual
22952390.002024-01-316636Actual
12869100.002023-04-026626Budget
37847312.472025-03-0266311Actual
5015103.002022-09-026626Actual
7133554.002022-11-026665Actual
37933475.242025-03-0266611Actual
4499315.002022-09-026613Actual
341281314.002024-12-026617Actual
165179.002022-06-026626Actual
4361461.702022-08-026628Actual
24040253.002024-03-016666Actual
15608315.002023-07-036614Actual
8725426.002022-12-036667Actual
35721150.762024-12-3166212Actual
17378178.422023-08-0266611Actual
36020185.002025-01-316673Actual
4827480.002022-09-026615Budget
6339156.002022-10-026666Actual
325021275.002024-11-016613Actual
8583280.002022-12-036666Budget
5435480.002022-09-026618Budget
3240200.002022-07-036628Budget
10569280.002023-01-316616Budget
28688428.432024-07-0266111Actual
14161531.392023-05-026668Actual
4094298.002022-08-026666Actual
2536934.802024-04-0166211Actual
16674266.002023-08-026664Actual
13213286.002023-04-026667Actual
22238523.822023-12-316628Actual
11412800.002023-03-026614Actual
15080.002022-05-026673Budget
28889343.322024-07-0266112Actual
30613225.002024-09-016636Actual
38884552.612025-04-026668Actual
27591299.702024-06-0166311Actual
11741100.002023-03-026626Budget
6668429.882022-10-026668Actual
27618309.282024-06-0166411Actual
38474468.002025-04-026665Actual
22270287.452023-12-316668Actual
19270143.312023-10-0266111Actual
13071223.002023-04-026666Actual
4557200.002022-09-026663Budget
308481820.812024-09-016618Actual
25282393.512024-04-016668Actual
25249407.152024-04-016628Actual
32444364.422024-10-0166613Actual
20827518.002023-12-036615Actual
36783408.212025-01-3166611Actual
255689.272024-04-0166212Actual
15735245.002023-07-036665Actual
16346151.832023-07-0366611Actual
4887380.002022-09-026665Budget
5064261.002022-09-026636Actual
32715791.002024-11-016615Actual
6561480.002022-10-026618Budget
1999695.002023-11-026656Actual
2610495.002024-05-016656Actual
1188574.002023-03-026656Actual
1136370.002023-03-026673Budget
27645103.952024-06-0166511Actual
2865305.002022-07-036646Actual
17644141.002023-09-026673Actual
3438218.002022-08-026663Actual
6091265.002022-10-026616Actual
25038106.002024-04-016656Actual
2584298.002022-07-036615Actual
951782.912022-05-026618Actual
37197687.002025-03-026614Actual
174379.272023-08-0266112Actual
7358372.002022-11-026646Actual
11552436.002023-03-026615Actual
26412190.122024-05-0166111Actual
17798402.002023-09-026665Actual
26052239.002024-05-016636Actual
36464638.002025-01-316667Actual
7261205.002022-11-026626Actual
27181447.002024-06-016636Actual
20734505.002023-12-036614Actual
36140970.002025-01-316615Actual
2879759.272024-07-0266511Actual
5764100.002022-10-026673Budget
1929822.042023-10-0266211Actual
2441834.802024-03-0166511Actual
31739252.002024-10-016636Actual
39085333.742025-04-0266611Actual
10957560.002023-01-316667Actual
12821312.002023-04-026616Actual
12083380.002023-03-026667Budget
3675295.442025-01-3166511Actual
2353829.482024-01-3166612Actual
1196313.002022-06-026663Actual
18888106.002023-10-026626Actual
624280.002022-05-026646Budget
26351792.002024-05-016668Actual
2641364.002022-07-036665Actual
38730626.002025-04-026617Actual
30499657.002024-09-016665Actual
1140380.002022-06-026613Budget
33719276.002024-12-026673Actual
314981141.002024-10-016614Actual
38533402.002025-04-026616Actual
16640355.002023-08-026614Actual
34602395.452024-12-0266612Actual
388231111.712025-04-026618Actual
37438471.002025-03-026636Actual
2495839.002024-04-016626Actual
4558178.002022-09-026663Actual
1024670.002023-01-316673Budget
19737312.002023-11-026664Actual
20120400.002023-11-026667Actual
16767470.002023-08-026665Actual
24838307.002024-04-016615Actual
15045473.002023-06-026667Actual
23187670.792024-01-316618Actual
28830372.042024-07-0266611Actual
2350717.782024-01-3166112Actual
527149.002022-05-026626Actual
34039190.002024-12-026656Actual
2399101.002022-07-036673Actual
12022480.002023-03-026617Budget
22897213.002024-01-316616Actual
38053503.962025-03-0266612Actual
1701380.002022-06-026636Budget
19211304.122023-10-026668Actual
11884100.002023-03-026656Budget
577380.002022-05-026636Budget
12539560.002023-04-026614Actual
17177393.512023-08-026668Actual
27265311.002024-06-016666Actual
4886293.002022-09-026665Actual
4968322.002022-09-026616Actual
27126237.002024-06-016616Actual
20974288.002023-12-036636Actual
31823231.002024-10-016666Actual
1631340.122023-07-0366511Actual
3341949.702024-11-0166212Actual
19944218.002023-11-026636Actual
127680.002022-06-026673Budget
36961301.262025-01-3166113Actual
14128485.942023-05-026628Actual
9967414.732022-12-316628Actual
5543200.002022-09-026668Budget
811550.002022-05-026617Budget
11472546.002023-03-026664Actual
37522287.002025-03-026666Actual
3763385.002022-08-026665Actual
18709346.002023-10-026664Actual
11742191.002023-03-026626Actual
29539132.002024-08-016656Actual
198750.002022-05-026614Budget
1935295.442023-10-0266411Actual
34013256.002024-12-026646Actual
12540550.002023-04-026614Budget
1947015.652023-10-0266112Actual
14953180.002023-06-026666Actual
7074380.002022-11-026615Budget
4638100.002022-09-026673Budget
6669200.002022-10-026668Budget
21234475.332023-12-036628Actual
18174429.882023-09-026628Actual
26706173.182024-05-0166113Actual
36725262.472025-01-3166411Actual
912970.002022-12-316673Budget
10618157.002023-01-316626Actual
20440134.802023-11-0266611Actual
11283200.002023-03-026663Budget
1057220.782022-05-026668Actual
32121142.252024-10-0166211Actual
16554527.002023-08-026663Actual
33840492.002024-12-026615Actual
17995210.002023-09-026666Actual
11225380.002023-03-026613Budget
17912330.002023-09-026636Actual
7681628.372022-11-026618Actual
36551670.792025-01-316628Actual
35521209.272024-12-3166211Actual
3941280.002022-08-026636Budget
1643216.722023-07-0366212Actual
1832096.512023-09-0266311Actual

Generated 2025-06-02 00:47:14.406 UTC