[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17995210.002023-09-186666Actual
359291175.002025-02-166613Actual
33932336.002024-12-186616Actual
24218613.212024-03-176628Actual
18146496.542023-09-186618Actual
31262173.182024-09-1766113Actual
2865305.002022-07-196646Actual
18407116.722023-09-1866611Actual
11086281.392023-02-166628Actual
30286430.002024-09-176663Actual
26733352.142024-05-1766213Actual
11284237.002023-03-186663Actual
16520778.002023-08-186613Actual
7730200.002022-11-186628Budget
4313608.672022-08-186618Actual
20974288.002023-12-196636Actual
25841384.002024-05-176664Actual
274161351.112024-06-176618Actual
68200.002022-05-186663Actual
28830372.042024-07-1866611Actual
2542386.932024-04-1766411Actual
6936760.002022-11-186614Actual
127680.002022-06-186673Budget
3987205.002022-08-186646Actual
528100.002022-05-186626Budget
15165475.332023-06-186668Actual
2664735.872024-05-1766612Actual
1829331.612023-09-1866211Actual
32835122.002024-11-176626Actual
10294470.002023-02-166614Actual
9598198.002023-01-166646Actual
22626591.002024-02-166663Actual
17857311.002023-09-186616Actual
5158158.002022-09-186656Actual
21113664.002023-12-196617Actual
20028214.002023-11-186666Actual
26765492.492024-05-1766613Actual
22117580.002024-01-166617Actual
5812550.002022-10-186614Budget
4685655.002022-09-186614Actual
32175159.272024-10-1766411Actual
29897235.872024-08-1766311Actual
29009345.122024-07-1866113Actual
353731290.502025-01-166618Actual
127566.002022-06-186673Actual
1854248.002022-06-186666Actual
18888106.002023-10-186626Actual
10666468.002023-02-166636Actual
28509600.002024-07-186667Actual
339380.002022-05-186615Budget
7405113.002022-11-186656Actual
24131450.002024-03-176667Actual
35493422.042025-01-1666111Actual
23004153.002024-02-166656Actual
9699177.002023-01-166666Actual
11693416.002023-03-186616Actual
34221825.342024-12-186618Actual
10817280.002023-02-166666Budget
2866280.002022-07-196646Budget
13071223.002023-04-186666Actual
6140100.002022-10-186626Budget
36464638.002025-02-166667Actual
9968200.002023-01-166628Budget
20648565.002023-12-196663Actual
3377246.002022-08-186613Actual
38614174.002025-04-186646Actual
18206496.542023-09-186668Actual
2585380.002022-07-196615Budget
5065280.002022-09-186636Budget
27678235.872024-06-1766611Actual
15339128.422023-06-1866611Actual
2818473.002022-07-196636Actual
16612218.002023-08-186673Actual
39085333.742025-04-1866611Actual
8255480.002022-12-196665Budget
22712584.002024-02-166614Actual
1603260.002022-06-186616Actual
21920234.002024-01-166616Actual
26136187.002024-05-176666Actual
7075363.002022-11-186615Actual
33538504.772024-11-1766213Actual
12352420.002023-04-186613Actual
28065188.002024-07-186673Actual
4233420.002022-08-186667Actual
11742191.002023-03-186626Actual
26823628.002024-06-176613Actual
365231525.352025-02-166618Actual
5355273.002022-09-186667Actual
32148177.362024-10-1766311Actual
8806480.002022-12-196618Budget
2180200.002022-06-186668Budget
11884100.002023-03-186656Budget
7729276.842022-11-186628Actual
22952390.002024-02-166636Actual
688767.002022-11-186673Actual
5015103.002022-09-186626Actual
29571333.002024-08-176666Actual
14277156.082023-05-1866311Actual
1543029.482023-06-1866612Actual
6340200.002022-10-186666Budget
577380.002022-05-186636Budget
13806275.002023-05-186616Actual
31320567.932024-09-1766613Actual
67200.002022-05-186663Budget
12741380.002023-04-186665Budget
269431375.002024-06-176614Actual
13861210.002023-05-186636Actual
16204210.342023-07-1966111Actual
3438218.002022-08-186663Actual
16674266.002023-08-186664Actual
10026317.752023-01-166668Actual
15608315.002023-07-196614Actual
14222125.232023-05-1866111Actual
12022480.002023-03-186617Budget
27265311.002024-06-176666Actual
31532530.002024-10-176664Actual
23716497.002024-03-176614Actual
23307215.662024-02-1666111Actual
6610200.002022-10-186628Budget
19057540.002023-10-186617Actual
1734520.972023-08-1866511Actual
24098535.002024-03-176617Actual
13887174.002023-05-186646Actual
5763122.002022-10-186673Actual
31684407.002024-10-176616Actual
2155920.972023-12-1966612Actual
3566550.002022-08-186614Budget
1445236.932023-05-1866612Actual
12599524.002023-04-186664Actual
1522380.002022-06-186665Budget
201791007.162023-11-186618Actual
1442210.332023-05-1866212Actual
27035791.002024-06-176615Actual
27444573.822024-06-176628Actual
17057495.002023-08-186667Actual
23215435.942024-02-166628Actual
2049912.462023-11-1866112Actual
15794202.002023-07-196616Actual
2181414.732022-06-186668Actual
34719511.792024-12-1866613Actual
38227705.002025-04-186613Actual
38730626.002025-04-186617Actual
3297270.782022-07-196668Actual
16733563.002023-08-186615Actual
6807164.002022-11-186663Actual
19618700.002023-11-186663Actual
33038875.002024-11-176667Actual
39025402.892025-04-1866411Actual
17552786.002023-09-186613Actual
12965200.002023-04-186646Budget
3782063.532025-03-1866211Actual
6139120.002022-10-186626Actual
27591299.702024-06-1766311Actual
5483200.002022-09-186628Budget
33391178.422024-11-1766112Actual
27357615.002024-06-176667Actual
8335280.002022-12-196616Budget
26351792.002024-05-176668Actual
1433683.742023-05-1866611Actual
2584298.002022-07-196615Actual
2152730.552023-12-1966112Actual
34340619.922024-12-1866111Actual
8526218.002022-12-196656Actual
21975332.002024-01-166636Actual
8910200.002022-12-196668Budget
24309182.682024-03-1766111Actual
20120400.002023-11-186667Actual
34482423.112024-12-1866611Actual
14921162.002023-06-186656Actual
30755832.002024-09-176617Actual
1935295.442023-10-1866411Actual
27915680.212024-06-1766613Actual
576426.002022-05-186636Actual
2122200.002022-06-186628Budget
28950419.922024-07-1866612Actual
2341636.932024-02-1666511Actual
17291127.362023-08-1866311Actual
315911105.002024-10-176615Actual
174379.272023-08-1866112Actual
17964116.002023-09-186656Actual
2769101.002022-07-196626Actual
6091265.002022-10-186616Actual
6993480.002022-11-186664Budget
7214280.002022-11-186616Budget
4094298.002022-08-186666Actual
1195200.002022-06-186663Budget
33873809.002024-12-186665Actual
17644141.002023-09-186673Actual
3790159.272025-03-1866511Actual
370771291.002025-03-186613Actual
3058599.002024-09-176626Actual
1249273.002023-04-186673Actual
1999695.002023-11-186656Actual
6339156.002022-10-186666Actual
32034640.492024-10-176668Actual
1323880.002022-06-186614Actual
12082273.002023-03-186667Actual
18768411.002023-10-186615Actual
2436481.612024-03-1766311Actual
8911211.692022-12-196668Actual
2545061.402024-04-1766511Actual
34070200.002024-12-186666Actual
4967280.002022-09-186616Budget
2447860.002022-07-196614Actual
21468132.682023-12-1966611Actual
15224152.892023-06-1866111Actual
4887380.002022-09-186665Budget
3625380.002022-08-186664Budget
10351316.002023-02-166664Actual
12821312.002023-04-186616Actual
14869357.002023-06-186636Actual
2495839.002024-04-176626Actual
16112613.212023-07-196628Actual
17023524.002023-08-186617Actual
6188280.002022-10-186636Budget
22151473.002024-01-166667Actual
33452464.602024-11-1766612Actual
36081958.002025-02-166664Actual
3517112.002022-08-186673Actual
12212307.152023-03-186628Actual
18556888.002023-10-186613Actual
22329125.232024-01-1666111Actual
10714200.002023-02-166646Budget
12600480.002023-04-186664Budget
18590655.002023-10-186663Actual
7788293.512022-11-186668Actual
15011895.002023-06-186617Actual
869426.002022-05-186667Actual
37580742.002025-03-186617Actual
25162556.002024-04-176667Actual
5112242.002022-09-186646Actual
38998242.252025-04-1866311Actual
34013256.002024-12-186646Actual
19704621.002023-11-186614Actual
21736480.002024-01-166614Actual
3051550.002022-07-196617Budget
10667380.002023-02-166636Budget
8583280.002022-12-196666Budget
2879759.272024-07-1866511Actual
20768319.002023-12-196664Actual
30163446.872024-08-1766213Actual
3763385.002022-08-186665Actual
15701485.002023-07-196615Actual
2253451.822024-01-1666612Actual
18676389.002023-10-186614Actual
27233126.002024-06-176656Actual
35839562.672025-01-1666213Actual
11412800.002023-03-186614Actual
33840492.002024-12-186615Actual
8433280.002022-12-196636Budget
3687075.232025-02-1666212Actual
29924211.402024-08-1766411Actual
15901195.002023-07-196656Actual
32536443.002024-11-176663Actual
1846622.042023-09-1866112Actual
22838546.002024-02-166665Actual
16907179.002023-08-186646Actual
36140970.002025-02-166615Actual
22411142.252024-01-1666411Actual
30558287.002024-09-176616Actual
7262200.002022-11-186626Budget
15045473.002023-06-186667Actual
26230851.002024-05-176667Actual
24190981.402024-03-176618Actual
26052239.002024-05-176636Actual
19091637.002023-10-186667Actual
14005819.002023-05-186617Actual
8527100.002022-12-196656Budget
25341143.312024-04-1766111Actual
134951173.002023-05-186613Actual
21026128.002023-12-196656Actual
1935550.002022-06-186617Budget
37792344.382025-03-1866111Actual
19411178.422023-10-1866611Actual
8479280.002022-12-196646Budget
256343.002022-05-186664Actual
12211200.002023-03-186628Budget
28007707.002024-07-186663Actual
10432647.002023-02-166615Actual
11791380.002023-03-186636Budget
10165197.002023-02-166663Actual
8384158.002022-12-196626Actual
952380.002022-05-186618Budget
12412264.002023-04-186663Actual
7927222.002022-12-196663Actual
12966211.002023-04-186646Actual
20734505.002023-12-196614Actual
15080.002022-05-186673Budget
23362111.402024-02-1666311Actual
29459105.002024-08-176626Actual
32947273.002024-11-176666Actual
38672319.002025-04-186666Actual
2333584.802024-02-1666211Actual
23902361.002024-03-176616Actual
20827518.002023-12-196615Actual
13012100.002023-04-186656Budget
27536510.342024-06-1766111Actual
11790473.002023-03-186636Actual
24986197.002024-04-176636Actual
336271190.002024-12-186613Actual
1139445.002022-06-186613Actual
3296200.002022-07-196668Budget
7543550.002022-11-186617Budget
38943563.542025-04-1866111Actual
2052616.722023-11-1866212Actual
5296380.002022-09-186617Budget
29373437.002024-08-176665Actual
30909849.582024-09-176668Actual
14662319.002023-06-186664Actual
6283100.002022-10-186656Budget
154881193.002023-07-196613Actual
9967414.732023-01-166628Actual
360481486.002025-02-166614Actual
197700.002022-05-186614Actual
36842247.572025-02-1666112Actual
9597280.002023-01-166646Budget
12681480.002023-04-186615Budget
206141092.002023-12-196613Actual
10617100.002023-02-166626Budget
10352480.002023-02-166664Budget
8584335.002022-12-196666Actual
12351380.002023-04-186613Budget
4175380.002022-08-186617Budget
14039671.002023-05-186667Actual
5764100.002022-10-186673Budget
22805360.002024-02-166615Actual
2776546.502024-06-1766212Actual
18942172.002023-10-186646Actual
18087400.002023-09-186667Actual
35024549.002025-01-166665Actual
1523278.002022-06-186665Actual
3341949.702024-11-1766212Actual
1196313.002022-06-186663Actual
30968326.302024-09-1766111Actual
670179.002022-05-186656Actual
33245266.722024-11-1766211Actual
18861137.002023-10-186616Actual
2644063.532024-05-1766211Actual
3192380.002022-07-196618Budget
372901105.002025-03-186615Actual
24931209.002024-04-176616Actual
25128677.002024-04-176617Actual
2202781.002024-01-166656Actual
3110480.002022-07-196667Budget
624280.002022-05-186646Budget
7357280.002022-11-186646Budget
31791171.002024-10-176656Actual
2503380.002022-07-196664Budget
10761100.002023-02-166656Budget
12680434.002023-04-186615Actual
4637127.002022-09-186673Actual
25685791.002024-05-176613Actual
1056200.002022-05-186668Budget
38851479.882025-04-186628Actual
28126578.002024-07-186664Actual
245378.212024-03-1766212Actual
34869192.002025-01-166673Actual
6480380.002022-10-186667Budget
35634253.962025-01-1666611Actual
2602464.002024-05-176626Actual
10570307.002023-02-166616Actual
6282125.002022-10-186656Actual
1136370.002023-03-186673Budget
7601524.002022-11-186667Actual
25396107.142024-04-1766311Actual
36551670.792025-02-166628Actual
15104713.222023-06-186618Actual
34688287.222024-12-1866213Actual
8195380.002022-12-196615Budget
17764356.002023-09-186615Actual
3844280.002022-08-186616Budget
1539820.972023-06-1866112Actual
6562967.772022-10-186618Actual
13913137.002023-05-186656Actual
2292447.002024-02-166626Actual
34777916.002025-01-166613Actual
296291345.002024-08-176617Actual
31083327.362024-09-1766611Actual
12740354.002023-04-186665Actual
23630655.002024-03-176663Actual
26915283.002024-06-176673Actual
31170174.172024-09-1766212Actual
35721150.762025-01-1666212Actual
24391109.272024-03-1766411Actual
3940222.002022-08-186636Actual
38764460.002025-04-186667Actual
728285.002022-05-186666Actual
2451030.552024-03-1766112Actual
31289294.242024-09-1766213Actual
28889343.322024-07-1866112Actual
9177400.002023-01-166614Actual
10489560.002023-02-166665Actual
2320229.002022-07-196663Actual
29487325.002024-08-176636Actual
16826315.002023-08-186616Actual
13745442.002023-05-186665Actual
2969280.002022-07-196666Budget
9050215.002023-01-166663Actual
28716107.142024-07-1866211Actual
4746327.002022-09-186664Actual
13341325.332023-04-186628Actual
24872374.002024-04-176665Actual
18265218.852023-09-1866111Actual
22897213.002024-02-166616Actual
3802084.802025-03-1866212Actual
868480.002022-05-186667Budget
2035376.292023-11-1866311Actual
30665108.002024-09-176656Actual
11037843.522023-02-166618Actual
38381690.002025-04-186664Actual
11553480.002023-03-186615Budget
14974.002022-05-186673Actual
4557200.002022-09-186663Budget
14629376.002023-06-186614Actual
15875131.002023-07-196646Actual
8991305.002023-01-166613Actual
10818223.002023-02-166666Actual
38053503.962025-03-1866612Actual
1832096.512023-09-1866311Actual
21408149.702023-12-1966411Actual
22592887.002024-02-166613Actual
1462491.002022-06-186615Actual
21861267.002024-01-166665Actual
2448750.002022-07-196614Budget
35521209.272025-01-1666211Actual
36174468.002025-02-166665Actual
8724380.002022-12-196667Budget
14895103.002023-06-186646Actual
240080.002022-07-196673Budget
1929822.042023-10-1866211Actual
23843295.002024-03-176665Actual
37324627.002025-03-186665Actual
13711518.002023-05-186615Actual
1024585.002023-02-166673Actual
24660491.002024-04-176663Actual
9501200.002023-01-166626Budget
10293550.002023-02-166614Budget
3004466.722024-08-1766212Actual
34541430.552024-12-1866112Actual
28359298.002024-07-186646Actual
27564162.462024-06-1766211Actual
4419290.482022-08-186668Actual
7870380.002022-12-196613Budget
38640151.002025-04-186656Actual
1136459.002023-03-186673Actual
10166200.002023-02-166663Budget
36698320.982025-02-1666311Actual
36288387.002025-02-166636Actual
28629792.002024-07-186668Actual
12164480.002023-03-186618Budget
1631340.122023-07-1966511Actual
5297320.002022-09-186617Actual
912970.002023-01-166673Budget
32622968.002024-11-176614Actual
21234475.332023-12-196628Actual
388231111.712025-04-186618Actual
2641364.002022-07-196665Actual
19944218.002023-11-186636Actual
6994560.002022-11-186664Actual
31050260.342024-09-1766411Actual
3707480.002022-08-186615Budget
20919279.002023-12-196616Actual
27181447.002024-06-176636Actual
9839234.002023-01-166667Actual
38139531.092025-03-1866213Actual
2032640.122023-11-1866211Actual
1463380.002022-06-186615Budget
3560253.952025-01-1666511Actual
38169460.912025-03-1866613Actual
25779167.002024-05-176673Actual
9373401.002023-01-166665Actual
29280710.002024-08-176664Actual
5543200.002022-09-186668Budget
20298248.642023-11-1866111Actual
13342200.002023-04-186628Budget
246261023.002024-04-176613Actual
13589225.002023-05-186673Actual
33747835.002024-12-186614Actual
811550.002022-05-186617Budget
37613600.002025-03-186667Actual
2350717.782024-02-1666112Actual
10380.002022-05-186613Budget
671100.002022-05-186656Budget
2441834.802024-03-1766511Actual
10569280.002023-02-166616Budget
2891761.402024-07-1866212Actual
32234381.622024-10-1766611Actual
1381380.002022-06-186664Budget
35138452.002025-01-166636Actual
1652100.002022-06-186626Budget
29339638.002024-08-176615Actual
38588336.002025-04-186636Actual
31470191.002024-10-176673Actual
2715384.002024-06-176626Actual
16767470.002023-08-186665Actual
1324750.002022-06-186614Budget

Generated 2025-06-17 04:19:17.238 UTC