[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 500  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34281496.542024-12-026668Actual
26136187.002024-05-016666Actual
11741100.002023-03-026626Budget
28950419.922024-07-0266612Actual
12870105.002023-04-026626Actual
30016314.592024-08-0166112Actual
26052239.002024-05-016636Actual
10956380.002023-01-316667Budget
11552436.002023-03-026615Actual
30163446.872024-08-0166213Actual
22805360.002024-01-316615Actual
28889343.322024-07-0266112Actual
5811546.002022-10-026614Actual
34340619.922024-12-0266111Actual
28333505.002024-07-026636Actual
12270281.392023-03-026668Actual
38764460.002025-04-026667Actual
32121142.252024-10-0166211Actual
360481486.002025-01-316614Actual
10293550.002023-01-316614Budget
5215200.002022-09-026666Budget
21113664.002023-12-036617Actual
6609352.602022-10-026628Actual
11412800.002023-03-026614Actual
8479280.002022-12-036646Budget
30876463.212024-09-016628Actual
15901195.002023-07-036656Actual
26976700.002024-06-016664Actual
8113426.002022-12-036664Actual
33245266.722024-11-0166211Actual
4685655.002022-09-026614Actual
31170174.172024-09-0166212Actual
37111860.002025-03-026663Actual
2436481.612024-03-0166311Actual
27645103.952024-06-0166511Actual
29009345.122024-07-0266113Actual
34221825.342024-12-026618Actual
11791380.002023-03-026636Budget
12869100.002023-04-026626Budget
33332376.302024-11-0166611Actual
2913100.002022-07-036656Budget
2122200.002022-06-026628Budget
33719276.002024-12-026673Actual
1832096.512023-09-0266311Actual
6011380.002022-10-026665Budget
31711109.002024-10-016626Actual
6420380.002022-10-026617Budget
9920670.792022-12-316618Actual
34777916.002024-12-316613Actual
2350717.782024-01-3166112Actual
8432325.002022-12-036636Actual
9839234.002022-12-316667Actual
9049200.002022-12-316663Budget
15132342.002023-06-026628Actual
6283100.002022-10-026656Budget
7928200.002022-12-036663Budget
29160640.002024-08-016663Actual
8992380.002022-12-316613Budget
11144254.122023-01-316668Actual
3844280.002022-08-026616Budget
37580742.002025-03-026617Actual
26230851.002024-05-016667Actual
25128677.002024-04-016617Actual
5064261.002022-09-026636Actual
9551280.002022-12-316636Budget
365231525.352025-01-316618Actual
21861267.002023-12-316665Actual
34869192.002024-12-316673Actual
10714200.002023-01-316646Budget
336271190.002024-12-026613Actual
1382491.002022-06-026664Actual
3625380.002022-08-026664Budget
22952390.002024-01-316636Actual
2250210.332023-12-3166112Actual
17995210.002023-09-026666Actual
27067396.002024-06-016665Actual
2194794.002023-12-316626Actual
13913137.002023-05-026656Actual
37522287.002025-03-026666Actual
3802084.802025-03-0266212Actual
11226444.002023-03-026613Actual
34931839.002024-12-316664Actual
2121442.002022-06-026628Actual
15701485.002023-07-036615Actual
30968326.302024-09-0166111Actual
5159100.002022-09-026656Budget
23809430.002024-03-016615Actual
14128485.942023-05-026628Actual
8991305.002022-12-316613Actual
34897950.002024-12-316614Actual
36643581.622025-01-3166111Actual
8583280.002022-12-036666Budget
480280.002022-05-026616Budget
2152730.552023-12-0366112Actual
12919380.002023-04-026636Budget
1249170.002023-04-026673Budget
37383265.002025-03-026616Actual
5158158.002022-09-026656Actual
3110480.002022-07-036667Budget
28126578.002024-07-026664Actual
24746506.002024-04-016614Actual
26412190.122024-05-0166111Actual
29571333.002024-08-016666Actual
2180200.002022-06-026668Budget
35110137.002024-12-316626Actual
35812197.752024-12-3166113Actual
2912149.002022-07-036656Actual
3892100.002022-08-026626Budget
1947015.652023-10-0266112Actual
5763122.002022-10-026673Actual
3111388.002022-07-036667Actual
1788479.002023-09-026626Actual
6481554.002022-10-026667Actual
10899491.002023-01-316617Actual
18590655.002023-10-026663Actual
2456822.042024-03-0166612Actual
24190981.402024-03-016618Actual
9838380.002022-12-316667Budget
39085333.742025-04-0266611Actual
1324750.002022-06-026614Budget
3517112.002022-08-026673Actual
19270143.312023-10-0266111Actual
27564162.462024-06-0166211Actual
22270287.452023-12-316668Actual
6092280.002022-10-026616Budget
4557200.002022-09-026663Budget
2447860.002022-07-036614Actual
9598198.002022-12-316646Actual
30558287.002024-09-016616Actual
2891761.402024-07-0266212Actual
38998242.252025-04-0266311Actual
32001511.702024-10-016628Actual
23128655.002024-01-316667Actual
9373401.002022-12-316665Actual
7214280.002022-11-026616Budget
2585380.002022-07-036615Budget
1623233.742023-07-0366211Actual
17057495.002023-08-026667Actual
7461213.002022-11-026666Actual
29432237.002024-08-016616Actual
7310280.002022-11-026636Budget
2536934.802024-04-0166211Actual
10166200.002023-01-316663Budget
4419290.482022-08-026668Actual
13589225.002023-05-026673Actual
8584335.002022-12-036666Actual
30077379.492024-08-0166612Actual
26467134.802024-05-0166311Actual
14755289.002023-06-026665Actual
32749894.002024-11-016665Actual
38319114.002025-04-026673Actual
165179.002022-06-026626Actual
261961201.002024-05-016617Actual
2495839.002024-04-016626Actual
12163442.002023-03-026618Actual
2052616.722023-11-0266212Actual
33038875.002024-11-016667Actual
14039671.002023-05-026667Actual
2353829.482024-01-3166612Actual
8665465.002022-12-036617Actual
31470191.002024-10-016673Actual
31262173.182024-09-0166113Actual
17764356.002023-09-026615Actual
14222125.232023-05-0266111Actual
7789200.002022-11-026668Budget
36140970.002025-01-316615Actual
9454280.002022-12-316616Budget
10957560.002023-01-316667Actual
1527975.232023-06-0266311Actual
33747835.002024-12-026614Actual
2297894.002024-01-316646Actual
31083327.362024-09-0166611Actual
1462491.002022-06-026615Actual
20648565.002023-12-036663Actual
4886293.002022-09-026665Actual
127566.002022-06-026673Actual
1631340.122023-07-0366511Actual
671100.002022-05-026656Budget
23716497.002024-03-016614Actual
18206496.542023-09-026668Actual
15306142.252023-06-0266411Actual
10027200.002022-12-316668Budget
2602464.002024-05-016626Actual
338400.002022-05-026615Actual
6339156.002022-10-026666Actual
17116620.792023-08-026618Actual
32234381.622024-10-0166611Actual
22059302.002023-12-316666Actual
22712584.002024-01-316614Actual
688870.002022-11-026673Budget
32622968.002024-11-016614Actual
14304111.402023-05-0266411Actual
8724380.002022-12-036667Budget
28385143.002024-07-026656Actual
2770100.002022-07-036626Budget
1640522.042023-07-0366112Actual
26733352.142024-05-0166213Actual
13293658.672023-04-026618Actual
13294480.002023-04-026618Budget
2610495.002024-05-016656Actual
38533402.002025-04-026616Actual
29750511.702024-08-016628Actual
6562967.772022-10-026618Actual
3707480.002022-08-026615Budget
16025591.002023-07-036667Actual
3940222.002022-08-026636Actual
35083187.002024-12-316616Actual
14869357.002023-06-026636Actual
13529600.002023-05-026663Actual
12352420.002023-04-026613Actual
1700213.002022-06-026636Actual
255380.002022-05-026664Budget
13153480.002023-04-026617Budget
284751098.002024-07-026617Actual
3297270.782022-07-036668Actual
22117580.002023-12-316617Actual
35280611.002024-12-316617Actual
24779322.002024-04-016664Actual
24098535.002024-03-016617Actual
2721310.002022-07-036616Actual
2292447.002024-01-316626Actual
21975332.002023-12-316636Actual
3560253.952024-12-3166511Actual
29068281.962024-07-0266613Actual
12271200.002023-03-026668Budget
7358372.002022-11-026646Actual
33987256.002024-12-026636Actual
6139120.002022-10-026626Actual
14629376.002023-06-026614Actual
13342200.002023-04-026628Budget
359291175.002025-01-316613Actual
25902499.002024-05-016615Actual
38672319.002025-04-026666Actual
11742191.002023-03-026626Actual
26706173.182024-05-0166113Actual
13013165.002023-04-026656Actual
7404100.002022-11-026656Budget
1539820.972023-06-0266112Actual
35024549.002024-12-316665Actual
3444995.442024-12-0266511Actual
800768.002022-12-036673Actual
22001232.002023-12-316646Actual
5296380.002022-09-026617Budget
31914720.002024-10-016667Actual
35493422.042024-12-3166111Actual
9316380.002022-12-316615Budget
35401579.882024-12-316628Actual
28007707.002024-07-026663Actual
25779167.002024-05-016673Actual
17857311.002023-09-026616Actual
1525232.672023-06-0266211Actual
9236582.002022-12-316664Actual
2038083.742023-11-0266411Actual
319731273.832024-10-016618Actual
32715791.002024-11-016615Actual
12082273.002023-03-026667Actual
37410141.002025-03-026626Actual
8806480.002022-12-036618Budget
6807164.002022-11-026663Actual
4968322.002022-09-026616Actual
952380.002022-05-026618Budget
6010535.002022-10-026665Actual
17938137.002023-09-026646Actual
16767470.002023-08-026665Actual
17705431.002023-09-026664Actual
31765186.002024-10-016646Actual
10351316.002023-01-316664Actual
2094669.002023-12-036626Actual
31289294.242024-09-0166213Actual
12599524.002023-04-026664Actual
18087400.002023-09-026667Actual
38884552.612025-04-026668Actual
28417312.002024-07-026666Actual
1000200.002022-05-026628Budget
11837234.002023-03-026646Actual
4745380.002022-09-026664Budget
24131450.002024-03-016667Actual
1582137.002023-07-036626Actual
3626369.002022-08-026664Actual
14662319.002023-06-026664Actual
2865305.002022-07-036646Actual
27357615.002024-06-016667Actual
33511234.592024-11-0166113Actual
11411550.002023-03-026614Budget
23389142.252024-01-3166411Actual
21055148.002023-12-036666Actual
33840492.002024-12-026615Actual
8911211.692022-12-036668Actual
18407116.722023-09-0266611Actual
15642479.002023-07-036664Actual
1604280.002022-06-026616Budget
38474468.002025-04-026665Actual
34013256.002024-12-026646Actual
7133554.002022-11-026665Actual
21234475.332023-12-036628Actual
1731897.572023-08-0266411Actual
34811850.002024-12-316663Actual
292461326.002024-08-016614Actual
21736480.002023-12-316614Actual
2722280.002022-07-036616Budget
22329125.232023-12-3166111Actual
32594167.002024-11-016673Actual
23248545.032024-01-316668Actual
37874199.702025-03-0266411Actual
13617538.002023-05-026614Actual
13071223.002023-04-026666Actual
34039190.002024-12-026656Actual
13212380.002023-04-026667Budget
31320567.932024-09-0166613Actual
1522380.002022-06-026665Budget
32034640.492024-10-016668Actual
29663436.002024-08-016667Actual
36464638.002025-01-316667Actual
32863314.002024-11-016636Actual
7681628.372022-11-026618Actual
4233420.002022-08-026667Actual
32835122.002024-11-016626Actual
4887380.002022-09-026665Budget
198750.002022-05-026614Budget
33538504.772024-11-0166213Actual
2661429.482024-05-0166112Actual
1896866.002023-10-026656Actual
4826473.002022-09-026615Actual
12965200.002023-04-026646Budget
4827480.002022-09-026615Budget
23902361.002024-03-016616Actual
8335280.002022-12-036616Budget
4094298.002022-08-026666Actual
8383200.002022-12-036626Budget
9453404.002022-12-316616Actual
23630655.002024-03-016663Actual
11941322.002023-03-026666Actual
1381380.002022-06-026664Budget
4418200.002022-08-026668Budget
32889270.002024-11-016646Actual
7869390.002022-12-036613Actual
4232380.002022-08-026667Budget
21828518.002023-12-316615Actual
1685394.002023-08-026626Actual
28359298.002024-07-026646Actual
7261205.002022-11-026626Actual
33932336.002024-12-026616Actual
12351380.002023-04-026613Budget
5484323.812022-09-026628Actual
33391178.422024-11-0166112Actual
30639205.002024-09-016646Actual
396380.002022-05-026665Budget
8056808.002022-12-036614Actual
32148177.362024-10-0166311Actual
10433480.002023-01-316615Budget
20974288.002023-12-036636Actual
4967280.002022-09-026616Budget
1056200.002022-05-026668Budget
28629792.002024-07-026668Actual
1603260.002022-06-026616Actual
30697270.002024-09-016666Actual
37792344.382025-03-0266111Actual
38560147.002025-04-026626Actual
12212307.152023-03-026628Actual
12681480.002023-04-026615Budget
19676323.002023-11-026673Actual
5869338.002022-10-026664Actual
6421382.002022-10-026617Actual
38381690.002025-04-026664Actual
30372743.002024-09-016614Actual
314981141.002024-10-016614Actual
30755832.002024-09-016617Actual
727280.002022-05-026666Budget
623216.002022-05-026646Actual
37464193.002025-03-026646Actual
14510713.002023-06-026613Actual
31023276.302024-09-0166311Actual
27883566.172024-06-0166213Actual
12740354.002023-04-026665Actual
10432647.002023-01-316615Actual
5951509.002022-10-026615Actual
2503380.002022-07-036664Budget
11225380.002023-03-026613Budget
33661602.002024-12-026663Actual
30665108.002024-09-016656Actual
10817280.002023-01-316666Budget
868480.002022-05-026667Budget
13400200.002023-04-026668Budget
10666468.002023-01-316636Actual

Generated 2025-06-01 09:43:42.131 UTC