[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 768  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23389142.252024-01-3166411Actual
811550.002022-05-026617Budget
18590655.002023-10-026663Actual
24660491.002024-04-016663Actual
3341949.702024-11-0166212Actual
4967280.002022-09-026616Budget
3436877.362024-12-0266211Actual
479198.002022-05-026616Actual
37613600.002025-03-026667Actual
34221825.342024-12-026618Actual
31684407.002024-10-016616Actual
19091637.002023-10-026667Actual
1788479.002023-09-026626Actual
4034101.002022-08-026656Actual
1992480.002022-06-026667Budget
4361461.702022-08-026628Actual
19057540.002023-10-026617Actual
34249738.972024-12-026628Actual
21267290.482023-12-036668Actual
32093428.432024-10-0166111Actual
16554527.002023-08-026663Actual
31791171.002024-10-016656Actual
8526218.002022-12-036656Actual
8583280.002022-12-036666Budget
2152730.552023-12-0366112Actual
35190109.002024-12-316656Actual
2456822.042024-03-0166612Actual
728285.002022-05-026666Actual
2879759.272024-07-0266511Actual
3625380.002022-08-026664Budget
32326389.062024-10-0166612Actual
2055646.502023-11-0266612Actual
24250455.642024-03-016668Actual
8527100.002022-12-036656Budget
2447860.002022-07-036614Actual
318811160.002024-10-016617Actual
36372162.002025-01-316666Actual
22805360.002024-01-316615Actual
14721458.002023-06-026615Actual
4746327.002022-09-026664Actual
25685791.002024-05-016613Actual
37231928.002025-03-026664Actual
3762380.002022-08-026665Budget
2545061.402024-04-0166511Actual
8725426.002022-12-036667Actual
1463380.002022-06-026615Budget
154881193.002023-07-036613Actual
19830305.002023-11-026665Actual
35693236.932024-12-3166112Actual
29339638.002024-08-016615Actual
28185691.002024-07-026615Actual
32594167.002024-11-016673Actual
2035376.292023-11-0266311Actual
18648109.002023-10-026673Actual
32749894.002024-11-016665Actual
23448186.932024-01-3166611Actual
2542386.932024-04-0166411Actual
25070249.002024-04-016666Actual
15933150.002023-07-036666Actual
6749532.002022-11-026613Actual
35138452.002024-12-316636Actual
952380.002022-05-026618Budget
255380.002022-05-026664Budget
27564162.462024-06-0166211Actual
24872374.002024-04-016665Actual
20648565.002023-12-036663Actual
38347743.002025-04-026614Actual
4638100.002022-09-026673Budget
5296380.002022-09-026617Budget
23983125.002024-03-016646Actual
27444573.822024-06-016628Actual
9839234.002022-12-316667Actual
8991305.002022-12-316613Actual
2094669.002023-12-036626Actual
3941280.002022-08-026636Budget
12022480.002023-03-026617Budget
16933132.002023-08-026656Actual
1539820.972023-06-0266112Actual
28007707.002024-07-026663Actual
29009345.122024-07-0266113Actual
3240200.002022-07-036628Budget
19676323.002023-11-026673Actual
11037843.522023-01-316618Actual
1460191.002023-06-026673Actual
29373437.002024-08-016665Actual
13650443.002023-05-026664Actual
32656644.002024-11-016664Actual
37874199.702025-03-0266411Actual
1525232.672023-06-0266211Actual
2433766.722024-03-0166211Actual
35222307.002024-12-316666Actual
36988441.612025-01-3166213Actual
21234475.332023-12-036628Actual
32293208.212024-10-0166112Actual
12164480.002023-03-026618Budget
10570307.002023-01-316616Actual
18087400.002023-09-026667Actual
23004153.002024-01-316656Actual
28359298.002024-07-026646Actual
22059302.002023-12-316666Actual
6236182.002022-10-026646Actual
2441834.802024-03-0166511Actual
26494127.362024-05-0166411Actual
36314331.002025-01-316646Actual
21736480.002023-12-316614Actual
14222125.232023-05-0266111Actual
11144254.122023-01-316668Actual
21708131.002023-12-316673Actual
1700213.002022-06-026636Actual
12539560.002023-04-026614Actual
3987205.002022-08-026646Actual
36842247.572025-01-3166112Actual
1640522.042023-07-0366112Actual
1188574.002023-03-026656Actual
15011895.002023-06-026617Actual
480280.002022-05-026616Budget
17995210.002023-09-026666Actual
12163442.002023-03-026618Actual
1734520.972023-08-0266511Actual
4558178.002022-09-026663Actual
30163446.872024-08-0166213Actual
246261023.002024-04-016613Actual
10294470.002023-01-316614Actual
25936619.002024-05-016665Actual
29487325.002024-08-016636Actual
7729276.842022-11-026628Actual
292461326.002024-08-016614Actual
1853280.002022-06-026666Budget
34688287.222024-12-0266213Actual
38319114.002025-04-026673Actual
34777916.002024-12-316613Actual
16881408.002023-08-026636Actual
7542746.002022-11-026617Actual
2776546.502024-06-0166212Actual
727280.002022-05-026666Budget
262911081.402024-05-016618Actual
1854248.002022-06-026666Actual
24098535.002024-03-016617Actual
1604280.002022-06-026616Budget
24131450.002024-03-016667Actual
34990712.002024-12-316615Actual
18265218.852023-09-0266111Actual
22684196.002024-01-316673Actual
9235480.002022-12-316664Budget
21617637.002023-12-316613Actual
67200.002022-05-026663Budget
3843346.002022-08-026616Actual
36643581.622025-01-3166111Actual
12681480.002023-04-026615Budget
18146496.542023-09-026618Actual
21769383.002023-12-316664Actual
6935650.002022-11-026614Budget
23630655.002024-03-016663Actual
28830372.042024-07-0266611Actual
32915143.002024-11-016656Actual
17116620.792023-08-026618Actual
26319511.702024-05-016628Actual
30465710.002024-09-016615Actual
10714200.002023-01-316646Budget
23128655.002024-01-316667Actual
15104713.222023-06-026618Actual
2350717.782024-01-3166112Actual
3050618.002022-07-036617Actual
2644063.532024-05-0166211Actual
10617100.002023-01-316626Budget
1932585.872023-10-0266311Actual
33158519.272024-11-016668Actual
17236131.612023-08-0266111Actual
10760106.002023-01-316656Actual
7358372.002022-11-026646Actual
1937961.402023-10-0266511Actual
8383200.002022-12-036626Budget
1646222.042023-07-0366612Actual
36464638.002025-01-316667Actual
15901195.002023-07-036656Actual
4418200.002022-08-026668Budget
32385201.262024-10-0166113Actual
16520778.002023-08-026613Actual
11790473.002023-03-026636Actual
20860553.002023-12-036665Actual
6562967.772022-10-026618Actual
15224152.892023-06-0266111Actual
2319200.002022-07-036663Budget
28385143.002024-07-026656Actual
10817280.002023-01-316666Budget
16346151.832023-07-0366611Actual
11552436.002023-03-026615Actual
34482423.112024-12-0266611Actual
7262200.002022-11-026626Budget
7074380.002022-11-026615Budget
16612218.002023-08-026673Actual
7462280.002022-11-026666Budget
23902361.002024-03-016616Actual
11225380.002023-03-026613Budget
12411200.002023-04-026663Budget
25249407.152024-04-016628Actual
29842442.262024-08-0166111Actual
2503380.002022-07-036664Budget
26823628.002024-06-016613Actual
4557200.002022-09-026663Budget
39025402.892025-04-0266411Actual
6668429.882022-10-026668Actual
9372480.002022-12-316665Budget
2038083.742023-11-0266411Actual
35871574.952024-12-3166613Actual
10899491.002023-01-316617Actual
8194516.002022-12-036615Actual
16112613.212023-07-036628Actual
27737412.472024-06-0166112Actual
2664735.872024-05-0166612Actual
1935295.442023-10-0266411Actual
201791007.162023-11-026618Actual
17764356.002023-09-026615Actual
37197687.002025-03-026614Actual
18676389.002023-10-026614Actual
8254414.002022-12-036665Actual
12082273.002023-03-026667Actual
127566.002022-06-026673Actual
336271190.002024-12-026613Actual
13152633.002023-04-026617Actual
2819380.002022-07-036636Budget
32536443.002024-11-016663Actual
688767.002022-11-026673Actual
10165197.002023-01-316663Actual
5436620.792022-09-026618Actual
11226444.002023-03-026613Actual
13401337.452023-04-026668Actual
370771291.002025-03-026613Actual
39291646.882025-04-0266213Actual
21113664.002023-12-036617Actual
18942172.002023-10-026646Actual
353731290.502024-12-316618Actual
8911211.692022-12-036668Actual
1746416.722023-08-0266212Actual
18556888.002023-10-026613Actual
1731897.572023-08-0266411Actual
1935550.002022-06-026617Budget
30968326.302024-09-0166111Actual
4175380.002022-08-026617Budget
951782.912022-05-026618Actual
38851479.882025-04-026628Actual
1949714.592023-10-0266212Actual
325021275.002024-11-016613Actual
6420380.002022-10-026617Budget
11472546.002023-03-026664Actual
2353829.482024-01-3166612Actual
7682480.002022-11-026618Budget
27233126.002024-06-016656Actual
27618309.282024-06-0166411Actual
1625968.852023-07-0366311Actual
8055650.002022-12-036614Budget
165179.002022-06-026626Actual
4826473.002022-09-026615Actual
29663436.002024-08-016667Actual
19178554.122023-10-026628Actual
2610495.002024-05-016656Actual
38169460.912025-03-0266613Actual
8806480.002022-12-036618Budget
13153480.002023-04-026617Budget
9551280.002022-12-316636Budget
2143530.552023-12-0366511Actual
31739252.002024-10-016636Actual
16907179.002023-08-026646Actual
671100.002022-05-026656Budget
28629792.002024-07-026668Actual
8584335.002022-12-036666Actual
23716497.002024-03-016614Actual
27265311.002024-06-016666Actual
13071223.002023-04-026666Actual
9598198.002022-12-316646Actual
8480302.002022-12-036646Actual
31023276.302024-09-0166311Actual
36020185.002025-01-316673Actual
26412190.122024-05-0166111Actual
37169170.002025-03-026673Actual
20706143.002023-12-036673Actual
1324750.002022-06-026614Budget
8479280.002022-12-036646Budget
23750331.002024-03-016664Actual
2194794.002023-12-316626Actual
1993522.002022-06-026667Actual
388231111.712025-04-026618Actual
8056808.002022-12-036614Actual
34395217.782024-12-0266311Actual
868480.002022-05-026667Budget
15701485.002023-07-036615Actual
360481486.002025-01-316614Actual
13341325.332023-04-026628Actual
21861267.002023-12-316665Actual
17144331.392023-08-026628Actual
3687075.232025-01-3166212Actual
33452464.602024-11-0166612Actual
27536510.342024-06-0166111Actual
29459105.002024-08-016626Actual
9050215.002022-12-316663Actual
33747835.002024-12-026614Actual
5112242.002022-09-026646Actual
3706503.002022-08-026615Actual
197700.002022-05-026614Actual
13617538.002023-05-026614Actual
25807820.002024-05-016614Actual
7311242.002022-11-026636Actual
191501031.402023-10-026618Actual
21354113.532023-12-0366211Actual
11694280.002023-03-026616Budget
10026317.752022-12-316668Actual
32121142.252024-10-0166211Actual
14921162.002023-06-026656Actual

Generated 2025-06-01 13:10:14.902 UTC