[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37019567.932025-08-1766613Actual
11884100.002023-09-166656Budget
12083380.002023-09-166667Budget
951782.912022-11-166618Actual
31823231.002025-04-176666Actual
13071223.002023-10-176666Actual
3891170.002023-02-166626Actual
18802566.002024-04-176665Actual
32715791.002025-05-186615Actual
1952732.672024-04-1766612Actual
25841384.002024-11-156664Actual
34482423.112025-06-1866611Actual
36725262.472025-08-1766411Actual
23750331.002024-09-156664Actual
13617538.002023-11-166614Actual
10713177.002023-08-176646Actual
37197687.002025-09-166614Actual
25038106.002024-10-166656Actual
7310280.002023-05-196636Budget
5869338.002023-04-186664Actual
23630655.002024-09-156663Actual
18942172.002024-04-176646Actual
195851173.002024-05-186613Actual
12821312.002023-10-176616Actual
30755832.002025-03-186617Actual
32622968.002025-05-186614Actual
27477348.062024-12-166668Actual
4034101.002023-02-166656Actual
25221637.462024-10-166618Actual
19676323.002024-05-186673Actual
1024585.002023-08-176673Actual
35280611.002025-07-176617Actual
365231525.352025-08-176618Actual
9317436.002023-07-176615Actual
2319200.002023-01-176663Budget
34395217.782025-06-1866311Actual
5435480.002023-03-196618Budget
2652120.972024-11-1566511Actual
23957193.002024-09-156636Actual
7404100.002023-05-196656Budget
34990712.002025-07-176615Actual
13401337.452023-10-176668Actual
5623420.002023-04-186613Actual
6140100.002023-04-186626Budget
26857716.002024-12-166663Actual
353731290.502025-07-176618Actual
33511234.592025-05-1866113Actual
5624280.002023-04-186613Budget
38440596.002025-10-176615Actual
33299140.122025-05-1866411Actual
22151473.002024-07-166667Actual
3988200.002023-02-166646Budget
3378280.002023-02-166613Budget
34541430.552025-06-1866112Actual
17964116.002024-03-186656Actual
11837234.002023-09-166646Actual
13589225.002023-11-166673Actual
5112242.002023-03-196646Actual
8910200.002023-06-196668Budget
37613600.002025-09-166667Actual
34897950.002025-07-176614Actual
4419290.482023-02-166668Actual
22210893.522024-07-166618Actual
14161531.392023-11-166668Actual
1788479.002024-03-186626Actual
9968200.002023-07-176628Budget
27323850.002024-12-166617Actual
27973630.002025-01-166613Actual
37700872.312025-09-166628Actual
6421382.002023-04-186617Actual
39172133.742025-10-1766212Actual
38227705.002025-10-176613Actual
31412410.002025-04-176663Actual
6609352.602023-04-186628Actual
388231111.712025-10-176618Actual
38381690.002025-10-176664Actual
27915680.212024-12-1666613Actual
27883566.172024-12-1666213Actual
16520778.002024-02-166613Actual
16145505.642024-01-176668Actual
4175380.002023-02-166617Budget
28770193.322025-01-1666411Actual
18265218.852024-03-1866111Actual
800870.002023-06-196673Budget
35434463.212025-07-176668Actual
315911105.002025-04-176615Actual
18861137.002024-04-176616Actual
20827518.002024-06-186615Actual
10294470.002023-08-176614Actual
2456822.042024-09-1566612Actual
19970128.002024-05-186646Actual
6480380.002023-04-186667Budget
1382491.002022-12-176664Actual
2441834.802024-09-1566511Actual
34039190.002025-06-186656Actual
26467134.802024-11-1566311Actual
31914720.002025-04-176667Actual
34249738.972025-06-186628Actual
319731273.832025-04-176618Actual
25997153.002024-11-156616Actual
2770100.002023-01-176626Budget
14921162.002023-12-176656Actual
32293208.212025-04-1766112Actual
10957560.002023-08-176667Actual
313781201.002025-04-176613Actual
1929822.042024-04-1766211Actual
17057495.002024-02-166667Actual
17912330.002024-03-186636Actual
21617637.002024-07-166613Actual
18174429.882024-03-186628Actual
8194516.002023-06-196615Actual
34719511.792025-06-1866613Actual
32326389.062025-04-1766612Actual
26976700.002024-12-166664Actual
10107380.002023-08-176613Budget
36551670.792025-08-176628Actual
21147640.002024-06-186667Actual
37410141.002025-09-166626Actual
27645103.952024-12-1666511Actual
37383265.002025-09-166616Actual
32034640.492025-04-176668Actual
16965172.002024-02-166666Actual
18146496.542024-03-186618Actual
7681628.372023-05-196618Actual
4174531.002023-02-166617Actual
8056808.002023-06-196614Actual
4557200.002023-03-196663Budget
38560147.002025-10-176626Actual
16084993.522024-01-176618Actual
16640355.002024-02-166614Actual
1726487.992024-02-1666211Actual
33719276.002025-06-186673Actual
26052239.002024-11-156636Actual
30163446.872025-02-1566213Actual
2969280.002023-01-176666Budget
13152633.002023-10-176617Actual
38614174.002025-10-176646Actual
26078187.002024-11-156646Actual
30344221.002025-03-186673Actual
17116620.792024-02-166618Actual
34013256.002025-06-186646Actual
20086640.002024-05-186617Actual
28688428.432025-01-1666111Actual
2250210.332024-07-1666112Actual
21113664.002024-06-186617Actual
24218613.212024-09-156628Actual
5812550.002023-04-186614Budget
3675295.442025-08-1766511Actual
3395959.002025-06-186626Actual
16933132.002024-02-166656Actual
14510713.002023-12-176613Actual
7311242.002023-05-196636Actual
5951509.002023-04-186615Actual
35222307.002025-07-176666Actual
23843295.002024-09-156665Actual
7543550.002023-05-196617Budget
36671257.152025-08-1766211Actual
29783734.432025-02-156668Actual
6235200.002023-04-186646Budget
291261078.002025-02-156613Actual
3940222.002023-02-166636Actual
20028214.002024-05-186666Actual
22117580.002024-07-166617Actual
9838380.002023-07-176667Budget
29957408.212025-02-1566611Actual
28385143.002025-01-166656Actual
27444573.822024-12-166628Actual
21828518.002024-07-166615Actual
1937961.402024-04-1766511Actual
35110137.002025-07-176626Actual
29924211.402025-02-1566411Actual
341281314.002025-06-186617Actual
274161351.112024-12-166618Actual
30996107.142025-03-1866211Actual
6010535.002023-04-186665Actual
4685655.002023-03-196614Actual
1734520.972024-02-1666511Actual
964474.002023-07-176656Actual
8853281.392023-06-196628Actual
1747372.002022-12-176646Actual
33840492.002025-06-186615Actual
15080.002022-11-166673Budget
12082273.002023-09-166667Actual
2640380.002023-01-176665Budget
11612342.002023-09-166665Actual
14629376.002023-12-176614Actual
2913100.002023-01-176656Budget
6807164.002023-05-196663Actual
25128677.002024-10-166617Actual
2122200.002022-12-176628Budget
35753650.772025-07-1766612Actual
34777916.002025-07-176613Actual
1652100.002022-12-176626Budget
10760106.002023-08-176656Actual
1829331.612024-03-1866211Actual
7358372.002023-05-196646Actual
1731897.572024-02-1666411Actual
4233420.002023-02-166667Actual
11791380.002023-09-166636Budget
11412800.002023-09-166614Actual
1935550.002022-12-176617Budget
14721458.002023-12-176615Actual
8383200.002023-06-196626Budget
28743336.942025-01-1666311Actual
36140970.002025-08-176615Actual
10351316.002023-08-176664Actual
338400.002022-11-166615Actual
1324750.002022-12-176614Budget
4638100.002023-03-196673Budget
10380.002022-11-166613Budget
11741100.002023-09-166626Budget
1136370.002023-09-166673Budget
3844280.002023-02-166616Budget
25482160.342024-10-1666611Actual
9235480.002023-07-176664Budget
7928200.002023-06-196663Budget
36783408.212025-08-1766611Actual
1139445.002022-12-176613Actual
68200.002022-11-166663Actual
9780655.002023-07-176617Actual
20919279.002024-06-186616Actual
3296200.002023-01-176668Budget
14039671.002023-11-166667Actual
10956380.002023-08-176667Budget
6935650.002023-05-196614Budget
1056200.002022-11-166668Budget
4418200.002023-02-166668Budget
16907179.002024-02-166646Actual
8854200.002023-06-196628Budget
35839562.672025-07-1766213Actual
12600480.002023-10-176664Budget
32656644.002025-05-186664Actual
22805360.002024-08-166615Actual
3377246.002023-02-166613Actual
7214280.002023-05-196616Budget
2866280.002023-01-176646Budget
336271190.002025-06-186613Actual
33661602.002025-06-186663Actual
10617100.002023-08-176626Budget
31023276.302025-03-1866311Actual
7788293.512023-05-196668Actual
23307215.662024-08-1666111Actual
34281496.542025-06-186668Actual
38884552.612025-10-176668Actual
1934483.002022-12-176617Actual
2891761.402025-01-1666212Actual
25341143.312024-10-1666111Actual
269431375.002024-12-166614Actual
1425043.312023-11-1666211Actual
9344.002022-11-166613Actual
800768.002023-06-196673Actual
12869100.002023-10-176626Budget
4887380.002023-03-196665Budget
35634253.962025-07-1766611Actual
10432647.002023-08-176615Actual
1947015.652024-04-1766112Actual
9920670.792023-07-176618Actual
34811850.002025-07-176663Actual
28716107.142025-01-1666211Actual
22626591.002024-08-166663Actual
30252946.002025-03-186613Actual
38533402.002025-10-176616Actual
2155920.972024-06-1866612Actual
261961201.002024-11-156617Actual
2584298.002023-01-176615Actual
174379.272024-02-1666112Actual
292461326.002025-02-156614Actual
4746327.002023-03-196664Actual
35401579.882025-07-176628Actual
1582137.002024-01-176626Actual
8113426.002023-06-196664Actual
12271200.002023-09-166668Budget
9598198.002023-07-176646Actual
29068281.962025-01-1666613Actual
5684200.002023-04-186663Budget
9597280.002023-07-176646Budget
623216.002022-11-166646Actual
11086281.392023-08-176628Actual
2830592.002025-01-166626Actual
12918307.002023-10-176636Actual
25070249.002024-10-166666Actual
6339156.002023-04-186666Actual
2202781.002024-07-166656Actual
19270143.312024-04-1766111Actual
30406875.002025-03-186664Actual
6236182.002023-04-186646Actual
8527100.002023-06-196656Budget
3905262.462025-10-1766511Actual
6092280.002023-04-186616Budget
2253451.822024-07-1666612Actual
5543200.002023-03-196668Budget
25685791.002024-11-156613Actual
13861210.002023-11-166636Actual
35693236.932025-07-1766112Actual
9550302.002023-07-176636Actual
36081958.002025-08-176664Actual
18999182.002024-04-176666Actual
35493422.042025-07-1766111Actual
1462491.002022-12-176615Actual
154881193.002024-01-176613Actual
29036804.782025-01-1666213Actual
16025591.002024-01-176667Actual
3517112.002023-02-166673Actual
2585380.002023-01-176615Budget
5436620.792023-03-196618Actual
7789200.002023-05-196668Budget
2038083.742024-05-1866411Actual
688870.002023-05-196673Budget
33781960.002025-06-186664Actual
32594167.002025-05-186673Actual
67200.002022-11-166663Budget
36464638.002025-08-176667Actual
20734505.002024-06-186614Actual
23362111.402024-08-1666311Actual
1795100.002022-12-176656Budget
36842247.572025-08-1766112Actual
31625766.002025-04-176665Actual
31289294.242025-03-1866213Actual
15608315.002024-01-176614Actual
7461213.002023-05-196666Actual
6481554.002023-04-186667Actual
9700280.002023-07-176666Budget
31083327.362025-03-1866611Actual
12681480.002023-10-176615Budget
4827480.002023-03-196615Budget
810647.002022-11-166617Actual
24872374.002024-10-166665Actual
24098535.002024-09-156617Actual
4558178.002023-03-196663Actual
23187670.792024-08-166618Actual
1381380.002022-12-176664Budget
39205558.222025-10-1766612Actual
8433280.002023-06-196636Budget
27035791.002024-12-166615Actual
38347743.002025-10-176614Actual
29339638.002025-02-156615Actual
10667380.002023-08-176636Budget
6420380.002023-04-186617Budget
9699177.002023-07-176666Actual
3707480.002023-02-166615Budget
37580742.002025-09-166617Actual
17023524.002024-02-166617Actual
27564162.462024-12-1666211Actual
23716497.002024-09-156614Actual
10108330.002023-08-176613Actual
4686550.002023-03-196614Budget
246261023.002024-10-166613Actual
20974288.002024-06-186636Actual
31142308.212025-03-1866112Actual
21381109.272024-06-1866311Actual
24190981.402024-09-156618Actual
297221290.502025-02-156618Actual
28007707.002025-01-166663Actual
13529600.002023-11-166663Actual
25902499.002024-11-156615Actual
1249273.002023-10-176673Actual
8526218.002023-06-196656Actual
38588336.002025-10-176636Actual
6340200.002023-04-186666Budget
24451189.062024-09-1566611Actual
5015103.002023-03-196626Actual
33569517.052025-05-1866613Actual
2769101.002023-01-176626Actual
20440134.802024-05-1866611Actual
35138452.002025-07-176636Actual
14277156.082023-11-1666311Actual
2143530.552024-06-1866511Actual
11284237.002023-09-166663Actual
2721310.002023-01-176616Actual
3437200.002023-02-166663Budget
1643216.722024-01-1766212Actual
26351792.002024-11-156668Actual
31684407.002025-04-176616Actual
3626085.002025-08-176626Actual
37847312.472025-09-1666311Actual
28333505.002025-01-166636Actual
11144254.122023-08-176668Actual
3191738.972023-01-176618Actual
22746261.002024-08-166664Actual
15735245.002024-01-176665Actual
16112613.212024-01-176628Actual
1523278.002022-12-176665Actual
397503.002022-11-166665Actual
18768411.002024-04-176615Actual
9050215.002023-07-176663Actual
2350717.782024-08-1666112Actual
2353829.482024-08-1666612Actual
3004466.722025-02-1566212Actual
16612218.002024-02-166673Actual
12211200.002023-09-166628Budget
33391178.422025-05-1866112Actual
727280.002022-11-166666Budget
4093200.002023-02-166666Budget
1949714.592024-04-1766212Actual
11225380.002023-09-166613Budget
12164480.002023-09-166618Budget
35521209.272025-07-1766211Actual
5016100.002023-03-196626Budget
13945186.002023-11-166666Actual
38943563.542025-10-1766111Actual
24718114.002024-10-166673Actual
670179.002022-11-166656Actual
17705431.002024-03-186664Actual
13342200.002023-10-176628Budget
22897213.002024-08-166616Actual
1794118.002022-12-176656Actual
1539820.972023-12-1766112Actual
21026128.002024-06-186656Actual
33452464.602025-05-1866612Actual
4745380.002023-03-196664Budget
11283200.002023-09-166663Budget
1749439.062024-02-1666612Actual
37490174.002025-09-166656Actual
28359298.002025-01-166646Actual
35083187.002025-07-176616Actual
16881408.002024-02-166636Actual
5811546.002023-04-186614Actual
31470191.002025-04-176673Actual
21708131.002024-07-166673Actual
28889343.322025-01-1666112Actual
2715384.002024-12-166626Actual
28065188.002025-01-166673Actual
38053503.962025-09-1666612Actual
5683169.002023-04-186663Actual
201791007.162024-05-186618Actual
38971219.912025-10-1766211Actual
1433683.742023-11-1666611Actual
3560253.952025-07-1766511Actual
2818473.002023-01-176636Actual
1701380.002022-12-176636Budget
27678235.872024-12-1666611Actual
3050618.002023-01-176617Actual
3941280.002023-02-166636Budget
6091265.002023-04-186616Actual
1832096.512024-03-1866311Actual
36961301.262025-08-1766113Actual
2819380.002023-01-176636Budget
1442210.332023-11-1666212Actual
8432325.002023-06-196636Actual
364301222.002025-08-176617Actual
1849848.632024-03-1866612Actual
32202107.142025-04-1766511Actual
868480.002022-11-166667Budget
1024670.002023-08-176673Budget
10761100.002023-08-176656Budget
1463380.002022-12-176615Budget
36698320.982025-08-1766311Actual
1896866.002024-04-176656Actual
2180200.002022-12-176668Budget
39085333.742025-10-1766611Actual
21354113.532024-06-1866211Actual
4968322.002023-03-196616Actual
6669200.002023-04-186668Budget
256343.002022-11-166664Actual
11037843.522023-08-176618Actual
24009144.002024-09-156656Actual
31791171.002025-04-176656Actual
18347128.422024-03-1866411Actual
9372480.002023-07-176665Budget
5296380.002023-03-196617Budget
8664550.002023-06-196617Budget
15104713.222023-12-176618Actual
32749894.002025-05-186665Actual
36988441.612025-08-1766213Actual
36233384.002025-08-176616Actual
18916230.002024-04-176636Actual
1646222.042024-01-1766612Actual
5064261.002023-03-196636Actual
32808305.002025-05-186616Actual
33217641.202025-05-1866111Actual
15045473.002023-12-176667Actual
22329125.232024-07-1666111Actual
14222125.232023-11-1666111Actual
2447860.002023-01-176614Actual
27181447.002024-12-166636Actual
14128485.942023-11-166628Actual
27797364.602024-12-1666612Actual
2035376.292024-05-1866311Actual
30697270.002025-03-186666Actual
255380.002022-11-166664Budget
30613225.002025-03-186636Actual
19737312.002024-05-186664Actual
23004153.002024-08-166656Actual
1249170.002023-10-176673Budget
12352420.002023-10-176613Actual
11694280.002023-09-166616Budget
36584772.312025-08-176668Actual
38112392.492025-09-1666113Actual
5158158.002023-03-196656Actual
314981141.002025-04-176614Actual
1991687.002024-05-186626Actual
29160640.002025-02-156663Actual
21234475.332024-06-186628Actual
28417312.002025-01-166666Actual
11145200.002023-08-176668Budget
15522582.002024-01-176663Actual
1527975.232023-12-1766311Actual
19057540.002024-04-176617Actual
29750511.702025-02-156628Actual
10618157.002023-08-176626Actual
280931002.002025-01-166614Actual
15933150.002024-01-176666Actual
28830372.042025-01-1666611Actual
14814203.002023-12-176616Actual
3239298.062023-01-176628Actual
37992259.272025-09-1666112Actual
17644141.002024-03-186673Actual
8336261.002023-06-196616Actual
359291175.002025-08-176613Actual
1188574.002023-09-166656Actual
10027200.002023-07-176668Budget
21055148.002024-06-186666Actual

Generated 2025-12-16 19:50:45.639 UTC