[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 384  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351792.002024-05-016668Actual
13212380.002023-04-026667Budget
33005943.002024-11-016617Actual
245378.212024-03-0166212Actual
5064261.002022-09-026636Actual
5763122.002022-10-026673Actual
32093428.432024-10-0166111Actual
13711518.002023-05-026615Actual
13342200.002023-04-026628Budget
25685791.002024-05-016613Actual
24190981.402024-03-016618Actual
3905262.462025-04-0266511Actual
2503380.002022-07-036664Budget
18347128.422023-09-0266411Actual
262911081.402024-05-016618Actual
13913137.002023-05-026656Actual
5435480.002022-09-026618Budget
11085200.002023-01-316628Budget
3844280.002022-08-026616Budget
3626085.002025-01-316626Actual
33873809.002024-12-026665Actual
25841384.002024-05-016664Actual
1433683.742023-05-0266611Actual
11612342.002023-03-026665Actual
3191738.972022-07-036618Actual
22897213.002024-01-316616Actual
16907179.002023-08-026646Actual
31823231.002024-10-016666Actual
27973630.002024-07-026613Actual
22270287.452023-12-316668Actual
197700.002022-05-026614Actual
3296200.002022-07-036668Budget
5812550.002022-10-026614Budget
4746327.002022-09-026664Actual
29513203.002024-08-016646Actual
26706173.182024-05-0166113Actual
18802566.002023-10-026665Actual
30286430.002024-09-016663Actual
19270143.312023-10-0266111Actual
11283200.002023-03-026663Budget
9177400.002022-12-316614Actual
38943563.542025-04-0266111Actual
30558287.002024-09-016616Actual
4174531.002022-08-026617Actual
35401579.882024-12-316628Actual
33932336.002024-12-026616Actual
727280.002022-05-026666Budget
8432325.002022-12-036636Actual
12411200.002023-04-026663Budget
6091265.002022-10-026616Actual
27126237.002024-06-016616Actual
38998242.252025-04-0266311Actual
14921162.002023-06-026656Actual
35190109.002024-12-316656Actual
20239711.702023-11-026668Actual
10818223.002023-01-316666Actual
2433766.722024-03-0166211Actual
1853280.002022-06-026666Budget
12083380.002023-03-026667Budget
15991513.002023-07-036617Actual
4557200.002022-09-026663Budget
39323399.502025-04-0266613Actual
16025591.002023-07-036667Actual
11553480.002023-03-026615Budget
12211200.002023-03-026628Budget
22684196.002024-01-316673Actual
3843346.002022-08-026616Actual
17586550.002023-09-026663Actual
12164480.002023-03-026618Budget
21326118.852023-12-0366111Actual
10957560.002023-01-316667Actual
10433480.002023-01-316615Budget
1631340.122023-07-0366511Actual
2584298.002022-07-036615Actual
2262380.002022-07-036613Budget
37792344.382025-03-0266111Actual
25070249.002024-04-016666Actual
13617538.002023-05-026614Actual
12022480.002023-03-026617Budget
6994560.002022-11-026664Actual
9839234.002022-12-316667Actual
2542386.932024-04-0166411Actual
30406875.002024-09-016664Actual
38347743.002025-04-026614Actual
3438218.002022-08-026663Actual
2722280.002022-07-036616Budget
6935650.002022-11-026614Budget
30136287.222024-08-0166113Actual
11037843.522023-01-316618Actual
31170174.172024-09-0166212Actual
255689.272024-04-0166212Actual
32947273.002024-11-016666Actual
7405113.002022-11-026656Actual
16145505.642023-07-036668Actual
10165197.002023-01-316663Actual
35962674.002025-01-316663Actual
17057495.002023-08-026667Actual
17672653.002023-09-026614Actual
15080.002022-05-026673Budget
7357280.002022-11-026646Budget
280931002.002024-07-026614Actual
21408149.702023-12-0366411Actual
26915283.002024-06-016673Actual
33719276.002024-12-026673Actual
26765492.492024-05-0166613Actual
4637127.002022-09-026673Actual
22357124.172023-12-3166211Actual
22746261.002024-01-316664Actual
18174429.882023-09-026628Actual
33452464.602024-11-0166612Actual
18206496.542023-09-026668Actual
21617637.002023-12-316613Actual
2292447.002024-01-316626Actual
2055646.502023-11-0266612Actual
8383200.002022-12-036626Budget
8254414.002022-12-036665Actual
27797364.602024-06-0166612Actual
37847312.472025-03-0266311Actual
36783408.212025-01-3166611Actual
1582137.002023-07-036626Actual
11694280.002023-03-026616Budget
33125531.392024-11-016628Actual
13072280.002023-04-026666Budget
2776546.502024-06-0166212Actual
11411550.002023-03-026614Budget
32444364.422024-10-0166613Actual
4094298.002022-08-026666Actual
28417312.002024-07-026666Actual
27564162.462024-06-0166211Actual
10713177.002023-01-316646Actual
20974288.002023-12-036636Actual
1445236.932023-05-0266612Actual
39291646.882025-04-0266213Actual
14974.002022-05-026673Actual
16520778.002023-08-026613Actual
1024585.002023-01-316673Actual
34395217.782024-12-0266311Actual
2545061.402024-04-0166511Actual
15132342.002023-06-026628Actual
34931839.002024-12-316664Actual
2320229.002022-07-036663Actual
127680.002022-06-026673Budget
480280.002022-05-026616Budget
1999695.002023-11-026656Actual
36020185.002025-01-316673Actual
28629792.002024-07-026668Actual
28568869.282024-07-026618Actual
28889343.322024-07-0266112Actual
9699177.002022-12-316666Actual
1829331.612023-09-0266211Actual
37324627.002025-03-026665Actual
1140380.002022-06-026613Budget
31914720.002024-10-016667Actual
5683169.002022-10-026663Actual
23248545.032024-01-316668Actual
1439525.232023-05-0266112Actual
27883566.172024-06-0166213Actual
35138452.002024-12-316636Actual
27477348.062024-06-016668Actual
19830305.002023-11-026665Actual
30077379.492024-08-0166612Actual
19091637.002023-10-026667Actual
353731290.502024-12-316618Actual
8384158.002022-12-036626Actual
341281314.002024-12-026617Actual
4826473.002022-09-026615Actual
2353829.482024-01-3166612Actual
33987256.002024-12-026636Actual
17144331.392023-08-026628Actual
33747835.002024-12-026614Actual
1952732.672023-10-0266612Actual
11284237.002023-03-026663Actual
2769101.002022-07-036626Actual
1462491.002022-06-026615Actual
21381109.272023-12-0366311Actual
3192380.002022-07-036618Budget
22117580.002023-12-316617Actual
22712584.002024-01-316614Actual
25249407.152024-04-016628Actual
1991687.002023-11-026626Actual
6749532.002022-11-026613Actual
10027200.002022-12-316668Budget
21026128.002023-12-036656Actual
7543550.002022-11-026617Budget
35280611.002024-12-316617Actual
38474468.002025-04-026665Actual
9968200.002022-12-316628Budget
34070200.002024-12-026666Actual
7311242.002022-11-026636Actual
8724380.002022-12-036667Budget
1734520.972023-08-0266511Actual
37231928.002025-03-026664Actual
4685655.002022-09-026614Actual
2155920.972023-12-0366612Actual
3377246.002022-08-026613Actual
2035376.292023-11-0266311Actual
16674266.002023-08-026664Actual
35548253.962024-12-3166311Actual
34777916.002024-12-316613Actual
10760106.002023-01-316656Actual
20028214.002023-11-026666Actual
1640522.042023-07-0366112Actual
17023524.002023-08-026617Actual
9597280.002022-12-316646Budget
7789200.002022-11-026668Budget
2721310.002022-07-036616Actual
1854248.002022-06-026666Actual
7462280.002022-11-026666Budget
38169460.912025-03-0266613Actual
34688287.222024-12-0266213Actual
1382491.002022-06-026664Actual
34422298.642024-12-0266411Actual
318811160.002024-10-016617Actual
34869192.002024-12-316673Actual
15306142.252023-06-0266411Actual
325021275.002024-11-016613Actual
28007707.002024-07-026663Actual
9453404.002022-12-316616Actual
319731273.832024-10-016618Actual
3625380.002022-08-026664Budget
1794118.002022-06-026656Actual
6339156.002022-10-026666Actual
33272120.972024-11-0166311Actual
6188280.002022-10-026636Budget
1249170.002023-04-026673Budget
21769383.002023-12-316664Actual
30465710.002024-09-016615Actual
15794202.002023-07-036616Actual
9967414.732022-12-316628Actual
6010535.002022-10-026665Actual
33038875.002024-11-016667Actual
2970359.002022-07-036666Actual
32001511.702024-10-016628Actual
11790473.002023-03-026636Actual
3341949.702024-11-0166212Actual
2074380.002022-06-026618Budget
35634253.962024-12-3166611Actual
33299140.122024-11-0166411Actual
35434463.212024-12-316668Actual
10026317.752022-12-316668Actual
1932585.872023-10-0266311Actual
36314331.002025-01-316646Actual
31142308.212024-09-0166112Actual
5870380.002022-10-026664Budget
21861267.002023-12-316665Actual
37733981.402025-03-026668Actual
38381690.002025-04-026664Actual
274161351.112024-06-016618Actual
1196313.002022-06-026663Actual
11225380.002023-03-026613Budget
7928200.002022-12-036663Budget
1024670.002023-01-316673Budget
235961019.002024-03-016613Actual
36671257.152025-01-3166211Actual
6750380.002022-11-026613Budget
31289294.242024-09-0166213Actual
32412374.942024-10-0166213Actual
37197687.002025-03-026614Actual
2652120.972024-05-0166511Actual
1646222.042023-07-0366612Actual
34602395.452024-12-0266612Actual
869426.002022-05-026667Actual
2830592.002024-07-026626Actual
20706143.002023-12-036673Actual
2447860.002022-07-036614Actual
30194567.932024-08-0166613Actual
1935295.442023-10-0266411Actual
26857716.002024-06-016663Actual
25779167.002024-05-016673Actual
24309182.682024-03-0166111Actual
37522287.002025-03-026666Actual
7075363.002022-11-026615Actual
32889270.002024-11-016646Actual
2504305.002022-07-036664Actual
32326389.062024-10-0166612Actual
34719511.792024-12-0266613Actual
12869100.002023-04-026626Budget
2253451.822023-12-3166612Actual
7404100.002022-11-026656Budget
2202781.002023-12-316656Actual
19704621.002023-11-026614Actual
23004153.002024-01-316656Actual
30876463.212024-09-016628Actual
10569280.002023-01-316616Budget
6609352.602022-10-026628Actual
29842442.262024-08-0166111Actual
7074380.002022-11-026615Budget
33217641.202024-11-0166111Actual
23902361.002024-03-016616Actual
3517112.002022-08-026673Actual
29280710.002024-08-016664Actual
26319511.702024-05-016628Actual
32594167.002024-11-016673Actual
38614174.002025-04-026646Actual
688870.002022-11-026673Budget
5158158.002022-09-026656Actual
38764460.002025-04-026667Actual
134951173.002023-05-026613Actual
38851479.882025-04-026628Actual
18087400.002023-09-026667Actual
11472546.002023-03-026664Actual
6610200.002022-10-026628Budget
17644141.002023-09-026673Actual
4313608.672022-08-026618Actual
21736480.002023-12-316614Actual
9236582.002022-12-316664Actual
18861137.002023-10-026616Actual
5623420.002022-10-026613Actual
38588336.002025-04-026636Actual
22238523.822023-12-316628Actual
338400.002022-05-026615Actual
18407116.722023-09-0266611Actual
18942172.002023-10-026646Actual
1749439.062023-08-0266612Actual
1832096.512023-09-0266311Actual
6011380.002022-10-026665Budget
25482160.342024-04-0166611Actual
23307215.662024-01-3166111Actual
1603260.002022-06-026616Actual
14277156.082023-05-0266311Actual

Generated 2025-06-01 08:30:48.166 UTC