[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 500  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002022-12-036673Actual
3565590.002022-08-026614Actual
26554143.312024-05-0166611Actual
255689.272024-04-0166212Actual
33452464.602024-11-0166612Actual
2436481.612024-03-0166311Actual
1188574.002023-03-026656Actual
35839562.672024-12-3166213Actual
25038106.002024-04-016656Actual
22117580.002023-12-316617Actual
1425043.312023-05-0266211Actual
7789200.002022-11-026668Budget
34931839.002024-12-316664Actual
37111860.002025-03-026663Actual
2504305.002022-07-036664Actual
2456822.042024-03-0166612Actual
4361461.702022-08-026628Actual
9920670.792022-12-316618Actual
18590655.002023-10-026663Actual
21408149.702023-12-0366411Actual
8383200.002022-12-036626Budget
1999695.002023-11-026656Actual
35721150.762024-12-3166212Actual
3111388.002022-07-036667Actual
359291175.002025-01-316613Actual
3892100.002022-08-026626Budget
35575249.702024-12-3166411Actual
869426.002022-05-026667Actual
6420380.002022-10-026617Budget
1949714.592023-10-0266212Actual
28950419.922024-07-0266612Actual
37464193.002025-03-026646Actual
34162760.002024-12-026667Actual
12822280.002023-04-026616Budget
33272120.972024-11-0166311Actual
9838380.002022-12-316667Budget
8479280.002022-12-036646Budget
3987205.002022-08-026646Actual
1646222.042023-07-0366612Actual
25128677.002024-04-016617Actual
2433766.722024-03-0166211Actual
4886293.002022-09-026665Actual
32808305.002024-11-016616Actual
10618157.002023-01-316626Actual
913068.002022-12-316673Actual
9317436.002022-12-316615Actual
34249738.972024-12-026628Actual
339380.002022-05-026615Budget
31023276.302024-09-0166311Actual
13293658.672023-04-026618Actual
21234475.332023-12-036628Actual
11552436.002023-03-026615Actual
1929822.042023-10-0266211Actual
21650464.002023-12-316663Actual
5215200.002022-09-026666Budget
30639205.002024-09-016646Actual
291261078.002024-08-016613Actual
5355273.002022-09-026667Actual
1628687.992023-07-0366411Actual
11741100.002023-03-026626Budget
17057495.002023-08-026667Actual
5112242.002022-09-026646Actual
577380.002022-05-026636Budget
10489560.002023-01-316665Actual
2970359.002022-07-036666Actual
5159100.002022-09-026656Budget
15933150.002023-07-036666Actual
20734505.002023-12-036614Actual
2392954.002024-03-016626Actual
24779322.002024-04-016664Actual
19830305.002023-11-026665Actual
24451189.062024-03-0166611Actual
3378280.002022-08-026613Budget
12540550.002023-04-026614Budget
3844280.002022-08-026616Budget
29957408.212024-08-0166611Actual
262911081.402024-05-016618Actual
284751098.002024-07-026617Actual
22384151.832023-12-3166311Actual
14039671.002023-05-026667Actual
1992480.002022-06-026667Budget
1829331.612023-09-0266211Actual
9453404.002022-12-316616Actual
16933132.002023-08-026656Actual
17938137.002023-09-026646Actual
7788293.512022-11-026668Actual
8583280.002022-12-036666Budget
2262380.002022-07-036613Budget
1445236.932023-05-0266612Actual
32656644.002024-11-016664Actual
31170174.172024-09-0166212Actual
12918307.002023-04-026636Actual
1604280.002022-06-026616Budget
23362111.402024-01-3166311Actual
5158158.002022-09-026656Actual
34039190.002024-12-026656Actual
30252946.002024-09-016613Actual
10294470.002023-01-316614Actual
24718114.002024-04-016673Actual
4500280.002022-09-026613Budget
16346151.832023-07-0366611Actual
240080.002022-07-036673Budget
811550.002022-05-026617Budget
8055650.002022-12-036614Budget
7262200.002022-11-026626Budget
30499657.002024-09-016665Actual
30344221.002024-09-016673Actual
28770193.322024-07-0266411Actual
1846622.042023-09-0266112Actual
33781960.002024-12-026664Actual
14662319.002023-06-026664Actual
33840492.002024-12-026615Actual
527149.002022-05-026626Actual
27883566.172024-06-0166213Actual
13294480.002023-04-026618Budget
1543029.482023-06-0266612Actual
397503.002022-05-026665Actual
14974.002022-05-026673Actual
2652120.972024-05-0166511Actual
1932585.872023-10-0266311Actual
37410141.002025-03-026626Actual
16112613.212023-07-036628Actual
38053503.962025-03-0266612Actual
37019567.932025-01-3166613Actual
32835122.002024-11-016626Actual
15522582.002023-07-036663Actual
1935550.002022-06-026617Budget
7600380.002022-11-026667Budget
4968322.002022-09-026616Actual
2194794.002023-12-316626Actual
27126237.002024-06-016616Actual
9645100.002022-12-316656Budget
24309182.682024-03-0166111Actual
245378.212024-03-0166212Actual
7405113.002022-11-026656Actual
24872374.002024-04-016665Actual
39291646.882025-04-0266213Actual
12965200.002023-04-026646Budget
23004153.002024-01-316656Actual
17857311.002023-09-026616Actual
26319511.702024-05-016628Actual
32175159.272024-10-0166411Actual
6235200.002022-10-026646Budget
1383381.002023-05-026626Actual
338400.002022-05-026615Actual
37383265.002025-03-026616Actual
27035791.002024-06-016615Actual
31203612.472024-09-0166612Actual
1527975.232023-06-0266311Actual
14869357.002023-06-026636Actual
35222307.002024-12-316666Actual
165179.002022-06-026626Actual
26078187.002024-05-016646Actual
964474.002022-12-316656Actual
32412374.942024-10-0166213Actual
32121142.252024-10-0166211Actual
800870.002022-12-036673Budget
35693236.932024-12-3166112Actual
6091265.002022-10-026616Actual
11038480.002023-01-316618Budget
5015103.002022-09-026626Actual
26230851.002024-05-016667Actual
17291127.362023-08-0266311Actual
670179.002022-05-026656Actual
35401579.882024-12-316628Actual
8991305.002022-12-316613Actual
9919480.002022-12-316618Budget
39264331.082025-04-0266113Actual
12870105.002023-04-026626Actual
8992380.002022-12-316613Budget
28185691.002024-07-026615Actual
7730200.002022-11-026628Budget
15306142.252023-06-0266411Actual
27564162.462024-06-0166211Actual
8194516.002022-12-036615Actual
38730626.002025-04-026617Actual
21708131.002023-12-316673Actual
23307215.662024-01-3166111Actual
1139445.002022-06-026613Actual
15104713.222023-06-026618Actual
5623420.002022-10-026613Actual
8584335.002022-12-036666Actual
4094298.002022-08-026666Actual
6668429.882022-10-026668Actual
30465710.002024-09-016615Actual
2722280.002022-07-036616Budget
38851479.882025-04-026628Actual
19411178.422023-10-0266611Actual
15080.002022-05-026673Budget
1652100.002022-06-026626Budget
12083380.002023-03-026667Budget
9373401.002022-12-316665Actual
27181447.002024-06-016636Actual
127680.002022-06-026673Budget
37169170.002025-03-026673Actual
29513203.002024-08-016646Actual
341281314.002024-12-026617Actual
16204210.342023-07-0366111Actual
9781550.002022-12-316617Budget
8665465.002022-12-036617Actual
28385143.002024-07-026656Actual
13013165.002023-04-026656Actual
5870380.002022-10-026664Budget
33158519.272024-11-016668Actual
11791380.002023-03-026636Budget
18888106.002023-10-026626Actual
28688428.432024-07-0266111Actual
1640522.042023-07-0366112Actual
2052616.722023-11-0266212Actual
37992259.272025-03-0266112Actual
20120400.002023-11-026667Actual
36464638.002025-01-316667Actual
5111200.002022-09-026646Budget
5812550.002022-10-026614Budget
2202781.002023-12-316656Actual
27678235.872024-06-0166611Actual
10352480.002023-01-316664Budget
25997153.002024-05-016616Actual
5484323.812022-09-026628Actual
1140380.002022-06-026613Budget
32947273.002024-11-016666Actual
11225380.002023-03-026613Budget
29783734.432024-08-016668Actual
3782063.532025-03-0266211Actual
3625380.002022-08-026664Budget
31142308.212024-09-0166112Actual
13617538.002023-05-026614Actual
18861137.002023-10-026616Actual
3790159.272025-03-0266511Actual
30558287.002024-09-016616Actual
38440596.002025-04-026615Actual
2891761.402024-07-0266212Actual
5542220.782022-09-026668Actual
3560253.952024-12-3166511Actual
25070249.002024-04-016666Actual
15735245.002023-07-036665Actual
6092280.002022-10-026616Budget
2818473.002022-07-036636Actual
32148177.362024-10-0166311Actual
2073596.552022-06-026618Actual
26706173.182024-05-0166113Actual
38943563.542025-04-0266111Actual
2879759.272024-07-0266511Actual
36783408.212025-01-3166611Actual
39025402.892025-04-0266411Actual
27645103.952024-06-0166511Actual
8114480.002022-12-036664Budget
33873809.002024-12-026665Actual
1700213.002022-06-026636Actual
18648109.002023-10-026673Actual
36020185.002025-01-316673Actual
13072280.002023-04-026666Budget
4685655.002022-09-026614Actual
315911105.002024-10-016615Actual
28743336.942024-07-0266311Actual
269431375.002024-06-016614Actual
11837234.002023-03-026646Actual
23448186.932024-01-3166611Actual
67200.002022-05-026663Budget
38169460.912025-03-0266613Actual
25902499.002024-05-016615Actual
3296200.002022-07-036668Budget
952380.002022-05-026618Budget
2641364.002022-07-036665Actual
1952732.672023-10-0266612Actual
38614174.002025-04-026646Actual
4419290.482022-08-026668Actual
12919380.002023-04-026636Budget
33719276.002024-12-026673Actual
14005819.002023-05-026617Actual
7404100.002022-11-026656Budget
16907179.002023-08-026646Actual
5951509.002022-10-026615Actual
11144254.122023-01-316668Actual
8854200.002022-12-036628Budget
19057540.002023-10-026617Actual
4967280.002022-09-026616Budget
8910200.002022-12-036668Budget
20298248.642023-11-0266111Actual
1749439.062023-08-0266612Actual
3707480.002022-08-026615Budget
6610200.002022-10-026628Budget
36961301.262025-01-3166113Actual
26765492.492024-05-0166613Actual
1523278.002022-06-026665Actual
3050618.002022-07-036617Actual
25936619.002024-05-016665Actual
15642479.002023-07-036664Actual

Generated 2025-06-01 17:47:34.100 UTC