[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38672319.002025-04-026666Actual
32121142.252024-10-0166211Actual
29783734.432024-08-016668Actual
256343.002022-05-026664Actual
2721310.002022-07-036616Actual
6481554.002022-10-026667Actual
9316380.002022-12-316615Budget
2181414.732022-06-026668Actual
6993480.002022-11-026664Budget
2152730.552023-12-0366112Actual
9372480.002022-12-316665Budget
6935650.002022-11-026614Budget
8805763.222022-12-036618Actual
5111200.002022-09-026646Budget
6480380.002022-10-026667Budget
1795100.002022-06-026656Budget
16933132.002023-08-026656Actual
3518100.002022-08-026673Budget
27915680.212024-06-0166613Actual
13589225.002023-05-026673Actual
14755289.002023-06-026665Actual
688870.002022-11-026673Budget
17672653.002023-09-026614Actual
1433683.742023-05-0266611Actual
6669200.002022-10-026668Budget
32175159.272024-10-0166411Actual
8336261.002022-12-036616Actual
2292447.002024-01-316626Actual
1323880.002022-06-026614Actual
313781201.002024-10-016613Actual
576426.002022-05-026636Actual
31023276.302024-09-0166311Actual
2194794.002023-12-316626Actual
336271190.002024-12-026613Actual
30136287.222024-08-0166113Actual
5623420.002022-10-026613Actual
3004466.722024-08-0166212Actual
480280.002022-05-026616Budget
21975332.002023-12-316636Actual
4827480.002022-09-026615Budget
9373401.002022-12-316665Actual
11942280.002023-03-026666Budget
9235480.002022-12-316664Budget
1460191.002023-06-026673Actual
36988441.612025-01-3166213Actual
30558287.002024-09-016616Actual
10760106.002023-01-316656Actual
37700872.312025-03-026628Actual
12822280.002023-04-026616Budget
27126237.002024-06-016616Actual
5684200.002022-10-026663Budget
11144254.122023-01-316668Actual
31412410.002024-10-016663Actual
728285.002022-05-026666Actual
30372743.002024-09-016614Actual
1829331.612023-09-0266211Actual
31914720.002024-10-016667Actual
12539560.002023-04-026614Actual
22592887.002024-01-316613Actual
3395959.002024-12-026626Actual
27856287.222024-06-0166113Actual
33932336.002024-12-026616Actual
2830592.002024-07-026626Actual
37111860.002025-03-026663Actual
1999695.002023-11-026656Actual
14662319.002023-06-026664Actual
38884552.612025-04-026668Actual
39264331.082025-04-0266113Actual
359291175.002025-01-316613Actual
671100.002022-05-026656Budget
1188574.002023-03-026656Actual
24986197.002024-04-016636Actual
34661364.422024-12-0266113Actual
30465710.002024-09-016615Actual
29539132.002024-08-016656Actual
7543550.002022-11-026617Budget
24309182.682024-03-0166111Actual
3707480.002022-08-026615Budget
18768411.002023-10-026615Actual
37019567.932025-01-3166613Actual
6562967.772022-10-026618Actual
34340619.922024-12-0266111Actual
4886293.002022-09-026665Actual
2074380.002022-06-026618Budget
10898480.002023-01-316617Budget
360481486.002025-01-316614Actual
2602464.002024-05-016626Actual
20086640.002023-11-026617Actual
28007707.002024-07-026663Actual
25038106.002024-04-016656Actual
13400200.002023-04-026668Budget
235961019.002024-03-016613Actual
6421382.002022-10-026617Actual
24190981.402024-03-016618Actual
10165197.002023-01-316663Actual
38588336.002025-04-026636Actual
32412374.942024-10-0166213Actual
17236131.612023-08-0266111Actual
21147640.002023-12-036667Actual
22897213.002024-01-316616Actual
35024549.002024-12-316665Actual
30344221.002024-09-016673Actual
869426.002022-05-026667Actual
33511234.592024-11-0166113Actual
18942172.002023-10-026646Actual
7214280.002022-11-026616Budget
12270281.392023-03-026668Actual
479198.002022-05-026616Actual
37522287.002025-03-026666Actual
6340200.002022-10-026666Budget
12600480.002023-04-026664Budget
291261078.002024-08-016613Actual
27536510.342024-06-0166111Actual
165179.002022-06-026626Actual
8056808.002022-12-036614Actual
7870380.002022-12-036613Budget
964474.002022-12-316656Actual
19618700.002023-11-026663Actual
19944218.002023-11-026636Actual
18676389.002023-10-026614Actual
24131450.002024-03-016667Actual
1837435.872023-09-0266511Actual
261961201.002024-05-016617Actual
35962674.002025-01-316663Actual
8255480.002022-12-036665Budget
36081958.002025-01-316664Actual
34990712.002024-12-316615Actual
27973630.002024-07-026613Actual
5811546.002022-10-026614Actual
20919279.002023-12-036616Actual
13806275.002023-05-026616Actual
6188280.002022-10-026636Budget
12965200.002023-04-026646Budget
7869390.002022-12-036613Actual
1057220.782022-05-026668Actual
34897950.002024-12-316614Actual
319731273.832024-10-016618Actual
32234381.622024-10-0166611Actual
134951173.002023-05-026613Actual
1522380.002022-06-026665Budget
2262380.002022-07-036613Budget
15224152.892023-06-0266111Actual
269431375.002024-06-016614Actual
3905262.462025-04-0266511Actual
10433480.002023-01-316615Budget
7358372.002022-11-026646Actual
11837234.002023-03-026646Actual
4419290.482022-08-026668Actual
28568869.282024-07-026618Actual
29009345.122024-07-0266113Actual
8527100.002022-12-036656Budget
32749894.002024-11-016665Actual
5764100.002022-10-026673Budget
35753650.772024-12-3166612Actual
14100645.032023-05-026618Actual
11037843.522023-01-316618Actual
364301222.002025-01-316617Actual
24931209.002024-04-016616Actual
16674266.002023-08-026664Actual
33452464.602024-11-0166612Actual
30286430.002024-09-016663Actual
3790159.272025-03-0266511Actual
370771291.002025-03-026613Actual
10569280.002023-01-316616Budget
29897235.872024-08-0166311Actual
29218188.002024-08-016673Actual
13342200.002023-04-026628Budget
5624280.002022-10-026613Budget
17964116.002023-09-026656Actual
33391178.422024-11-0166112Actual
13013165.002023-04-026656Actual
37580742.002025-03-026617Actual
27181447.002024-06-016636Actual
11791380.002023-03-026636Budget
32385201.262024-10-0166113Actual
2341636.932024-01-3166511Actual
13341325.332023-04-026628Actual
38381690.002025-04-026664Actual
15522582.002023-07-036663Actual
2504305.002022-07-036664Actual
8335280.002022-12-036616Budget
3058599.002024-09-016626Actual
16554527.002023-08-026663Actual
5216177.002022-09-026666Actual
1854248.002022-06-026666Actual
2641364.002022-07-036665Actual
198750.002022-05-026614Budget
22443155.022023-12-3166611Actual
28065188.002024-07-026673Actual
26319511.702024-05-016628Actual
23187670.792024-01-316618Actual
7262200.002022-11-026626Budget
11038480.002023-01-316618Budget
1949714.592023-10-0266212Actual
21828518.002023-12-316615Actual
26494127.362024-05-0166411Actual
3988200.002022-08-026646Budget
1024670.002023-01-316673Budget
1631340.122023-07-0366511Actual
38169460.912025-03-0266613Actual
30016314.592024-08-0166112Actual
3891170.002022-08-026626Actual
3762380.002022-08-026665Budget
38227705.002025-04-026613Actual
7601524.002022-11-026667Actual
29924211.402024-08-0166411Actual
10666468.002023-01-316636Actual
36698320.982025-01-3166311Actual
4034101.002022-08-026656Actual
396380.002022-05-026665Budget
31711109.002024-10-016626Actual
39025402.892025-04-0266411Actual
36902488.002025-01-3166612Actual
3297270.782022-07-036668Actual
28385143.002024-07-026656Actual
2353829.482024-01-3166612Actual
297221290.502024-08-016618Actual
315911105.002024-10-016615Actual
6189331.002022-10-026636Actual
8665465.002022-12-036617Actual
8583280.002022-12-036666Budget
35110137.002024-12-316626Actual
37197687.002025-03-026614Actual
15849168.002023-07-036636Actual
33987256.002024-12-026636Actual
8853281.392022-12-036628Actual
20028214.002023-11-026666Actual
4638100.002022-09-026673Budget
28126578.002024-07-026664Actual
10817280.002023-01-316666Budget
154881193.002023-07-036613Actual
2559934.802024-04-0166612Actual
27233126.002024-06-016656Actual
2202781.002023-12-316656Actual
21736480.002023-12-316614Actual
5870380.002022-10-026664Budget
29280710.002024-08-016664Actual
11790473.002023-03-026636Actual
25902499.002024-05-016615Actual
2094669.002023-12-036626Actual
17552786.002023-09-026613Actual
4093200.002022-08-026666Budget
12540550.002023-04-026614Budget
1932585.872023-10-0266311Actual
28629792.002024-07-026668Actual
397503.002022-05-026665Actual
8384158.002022-12-036626Actual
5296380.002022-09-026617Budget
35164183.002024-12-316646Actual
21354113.532023-12-0366211Actual
3341949.702024-11-0166212Actual
21381109.272023-12-0366311Actual
1794118.002022-06-026656Actual
16965172.002023-08-026666Actual
9178650.002022-12-316614Budget
12023334.002023-03-026617Actual
6668429.882022-10-026668Actual
34777916.002024-12-316613Actual
23750331.002024-03-016664Actual
35693236.932024-12-3166112Actual
1604280.002022-06-026616Budget
3706503.002022-08-026615Actual
22210893.522023-12-316618Actual
13212380.002023-04-026667Budget
5763122.002022-10-026673Actual
26915283.002024-06-016673Actual
1445236.932023-05-0266612Actual
7133554.002022-11-026665Actual
29663436.002024-08-016667Actual
39291646.882025-04-0266213Actual
23448186.932024-01-3166611Actual
3625380.002022-08-026664Budget
33125531.392024-11-016628Actual
33569517.052024-11-0166613Actual
24391109.272024-03-0166411Actual
5950480.002022-10-026615Budget
1195200.002022-06-026663Budget
21026128.002023-12-036656Actual
5064261.002022-09-026636Actual
32001511.702024-10-016628Actual
16145505.642023-07-036668Actual
6235200.002022-10-026646Budget
10108330.002023-01-316613Actual
22384151.832023-12-3166311Actual
17378178.422023-08-0266611Actual
5354380.002022-09-026667Budget
246261023.002024-04-016613Actual
18556888.002023-10-026613Actual
2121442.002022-06-026628Actual
17764356.002023-09-026615Actual
37464193.002025-03-026646Actual
2143530.552023-12-0366511Actual
4686550.002022-09-026614Budget
811550.002022-05-026617Budget
8433280.002022-12-036636Budget
296291345.002024-08-016617Actual
1929822.042023-10-0266211Actual
3687075.232025-01-3166212Actual
18861137.002023-10-026616Actual
22952390.002024-01-316636Actual
30252946.002024-09-016613Actual
2819380.002022-07-036636Budget
18087400.002023-09-026667Actual
280931002.002024-07-026614Actual
19057540.002023-10-026617Actual
20239711.702023-11-026668Actual
12919380.002023-04-026636Budget
7927222.002022-12-036663Actual
5484323.812022-09-026628Actual
4745380.002022-09-026664Budget
31739252.002024-10-016636Actual
325021275.002024-11-016613Actual
22059302.002023-12-316666Actual
15011895.002023-06-026617Actual
13153480.002023-04-026617Budget
34482423.112024-12-0266611Actual
11884100.002023-03-026656Budget
31289294.242024-09-0166213Actual
3111388.002022-07-036667Actual
197700.002022-05-026614Actual
13401337.452023-04-026668Actual
33038875.002024-11-016667Actual
4558178.002022-09-026663Actual
17057495.002023-08-026667Actual
17023524.002023-08-026617Actual
36961301.262025-01-3166113Actual
35721150.762024-12-3166212Actual
30613225.002024-09-016636Actual
16346151.832023-07-0366611Actual
1140380.002022-06-026613Budget
1652100.002022-06-026626Budget
26412190.122024-05-0166111Actual
25249407.152024-04-016628Actual
6994560.002022-11-026664Actual
2610495.002024-05-016656Actual
1527975.232023-06-0266311Actual
376721023.832025-03-026618Actual
9177400.002022-12-316614Actual
7261205.002022-11-026626Actual
2503380.002022-07-036664Budget
10432647.002023-01-316615Actual
25282393.512024-04-016668Actual
1024585.002023-01-316673Actual
37874199.702025-03-0266411Actual
2261410.002022-07-036613Actual
5065280.002022-09-026636Budget
353731290.502024-12-316618Actual
14895103.002023-06-026646Actual
3844280.002022-08-026616Budget
38319114.002025-04-026673Actual
33538504.772024-11-0166213Actual
23004153.002024-01-316656Actual
18146496.542023-09-026618Actual
24660491.002024-04-016663Actual
339380.002022-05-026615Budget
12599524.002023-04-026664Actual
28889343.322024-07-0266112Actual
3436877.362024-12-0266211Actual
33158519.272024-11-016668Actual
36340148.002025-01-316656Actual
2038083.742023-11-0266411Actual
3517112.002022-08-026673Actual
1700213.002022-06-026636Actual
38261736.002025-04-026663Actual
284751098.002024-07-026617Actual
2035376.292023-11-0266311Actual
5215200.002022-09-026666Budget
24250455.642024-03-016668Actual
11741100.002023-03-026626Budget
34811850.002024-12-316663Actual
2715384.002024-06-016626Actual
15132342.002023-06-026628Actual
26733352.142024-05-0166213Actual
528100.002022-05-026626Budget
206141092.002023-12-036613Actual
12352420.002023-04-026613Actual
17116620.792023-08-026618Actual
6610200.002022-10-026628Budget
29571333.002024-08-016666Actual
17586550.002023-09-026663Actual
623216.002022-05-026646Actual
14841127.002023-06-026626Actual
1625968.852023-07-0366311Actual
35812197.752024-12-3166113Actual
5015103.002022-09-026626Actual
9781550.002022-12-316617Budget
25070249.002024-04-016666Actual
9919480.002022-12-316618Budget
6140100.002022-10-026626Budget
3192380.002022-07-036618Budget
36551670.792025-01-316628Actual
38943563.542025-04-0266111Actual
1896866.002023-10-026656Actual
7074380.002022-11-026615Budget
8383200.002022-12-036626Budget
2776546.502024-06-0166212Actual
34395217.782024-12-0266311Actual
3843346.002022-08-026616Actual
30639205.002024-09-016646Actual
800870.002022-12-036673Budget
26554143.312024-05-0166611Actual
21234475.332023-12-036628Actual
4174531.002022-08-026617Actual
14304111.402023-05-0266411Actual
11552436.002023-03-026615Actual
27618309.282024-06-0166411Actual
27444573.822024-06-016628Actual
31203612.472024-09-0166612Actual
17644141.002023-09-026673Actual
2319200.002022-07-036663Budget
11838200.002023-03-026646Budget
9454280.002022-12-316616Budget
3110480.002022-07-036667Budget
9344.002022-05-026613Actual
12212307.152023-03-026628Actual
6420380.002022-10-026617Budget
21055148.002023-12-036666Actual
23688141.002024-03-016673Actual
12082273.002023-03-026667Actual
38347743.002025-04-026614Actual
5869338.002022-10-026664Actual
2891761.402024-07-0266212Actual
12821312.002023-04-026616Actual
27035791.002024-06-016615Actual
28770193.322024-07-0266411Actual
27265311.002024-06-016666Actual
8725426.002022-12-036667Actual
37992259.272025-03-0266112Actual
11412800.002023-03-026614Actual
7311242.002022-11-026636Actual
12741380.002023-04-026665Budget
3239298.062022-07-036628Actual
26052239.002024-05-016636Actual
12740354.002023-04-026665Actual
31142308.212024-09-0166112Actual
6750380.002022-11-026613Budget
868480.002022-05-026667Budget
35575249.702024-12-3166411Actual
1646222.042023-07-0366612Actual
21650464.002023-12-316663Actual
365231525.352025-01-316618Actual
11226444.002023-03-026613Actual
33840492.002024-12-026615Actual
3378280.002022-08-026613Budget
9838380.002022-12-316667Budget
292461326.002024-08-016614Actual
9550302.002022-12-316636Actual
262911081.402024-05-016618Actual

Generated 2025-06-01 20:35:44.056 UTC