[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235961019.002024-09-206613Actual
14895103.002023-12-226646Actual
19211304.122024-04-226668Actual
24190981.402024-09-206618Actual
5811546.002023-04-236614Actual
19057540.002024-04-226617Actual
7213394.002023-05-246616Actual
18942172.002024-04-226646Actual
1249170.002023-10-226673Budget
5436620.792023-03-246618Actual
576426.002022-11-216636Actual
25997153.002024-11-206616Actual
1543029.482023-12-2266612Actual
7133554.002023-05-246665Actual
15104713.222023-12-226618Actual
27357615.002024-12-216667Actual
13342200.002023-10-226628Budget
4746327.002023-03-246664Actual
2049912.462024-05-2366112Actual
1604280.002022-12-226616Budget
2032640.122024-05-2366211Actual
10617100.002023-08-226626Budget
27035791.002024-12-216615Actual
15933150.002024-01-226666Actual
36140970.002025-08-226615Actual
15045473.002023-12-226667Actual
4232380.002023-02-216667Budget
9344.002022-11-216613Actual
280931002.002025-01-216614Actual
255380.002022-11-216664Budget
13401337.452023-10-226668Actual
3377246.002023-02-216613Actual
11742191.002023-09-216626Actual
21234475.332024-06-236628Actual
10666468.002023-08-226636Actual
3626369.002023-02-216664Actual
28278436.002025-01-216616Actual
7132480.002023-05-246665Budget
20827518.002024-06-236615Actual
11086281.392023-08-226628Actual
29373437.002025-02-206665Actual
6339156.002023-04-236666Actual
29487325.002025-02-206636Actual
5159100.002023-03-246656Budget
34688287.222025-06-2366213Actual
1195200.002022-12-226663Budget
31739252.002025-04-226636Actual
12966211.002023-10-226646Actual
28065188.002025-01-216673Actual
14921162.002023-12-226656Actual
7074380.002023-05-246615Budget
3517112.002023-02-216673Actual
23448186.932024-08-2166611Actual
34221825.342025-06-236618Actual
318811160.002025-04-226617Actual
34281496.542025-06-236668Actual
11411550.002023-09-216614Budget
2143530.552024-06-2366511Actual
35721150.762025-07-2266212Actual
7601524.002023-05-246667Actual
25128677.002024-10-216617Actual
6092280.002023-04-236616Budget
32234381.622025-04-2266611Actual
4745380.002023-03-246664Budget
8195380.002023-06-246615Budget
36372162.002025-08-226666Actual
2865305.002023-01-226646Actual
688870.002023-05-246673Budget
13012100.002023-10-226656Budget
4094298.002023-02-216666Actual
9177400.002023-07-226614Actual
37464193.002025-09-216646Actual
2584298.002023-01-226615Actual
39264331.082025-10-2266113Actual
23716497.002024-09-206614Actual
4175380.002023-02-216617Budget
34070200.002025-06-236666Actual
1000200.002022-11-216628Budget
11038480.002023-08-226618Budget
1947015.652024-04-2266112Actual
2545061.402024-10-2166511Actual
38112392.492025-09-2166113Actual
22151473.002024-07-216667Actual
38851479.882025-10-226628Actual
22684196.002024-08-216673Actual
1381380.002022-12-226664Budget
800768.002023-06-246673Actual
38672319.002025-10-226666Actual
38440596.002025-10-226615Actual
284751098.002025-01-216617Actual
21326118.852024-06-2366111Actual
24779322.002024-10-216664Actual
38730626.002025-10-226617Actual
246261023.002024-10-216613Actual
1734520.972024-02-2166511Actual
31083327.362025-03-2366611Actual
3378280.002023-02-216613Budget
2261410.002023-01-226613Actual
12540550.002023-10-226614Budget
38971219.912025-10-2266211Actual
28770193.322025-01-2166411Actual
13617538.002023-11-216614Actual
8910200.002023-06-246668Budget
17644141.002024-03-236673Actual
1460191.002023-12-226673Actual
36671257.152025-08-2266211Actual
10027200.002023-07-226668Budget
4558178.002023-03-246663Actual
15901195.002024-01-226656Actual
27591299.702024-12-2166311Actual
8991305.002023-07-226613Actual
30077379.492025-02-2066612Actual
29842442.262025-02-2066111Actual
31050260.342025-03-2366411Actual
30344221.002025-03-236673Actual
6283100.002023-04-236656Budget
3297270.782023-01-226668Actual
1992480.002022-12-226667Budget
527149.002022-11-216626Actual
36020185.002025-08-226673Actual
27181447.002024-12-216636Actual
2292447.002024-08-216626Actual
34869192.002025-07-226673Actual
35222307.002025-07-226666Actual
32536443.002025-05-236663Actual
3940222.002023-02-216636Actual
38169460.912025-09-2166613Actual
1527975.232023-12-2266311Actual
2448750.002023-01-226614Budget
22059302.002024-07-216666Actual
10489560.002023-08-226665Actual
9373401.002023-07-226665Actual
9598198.002023-07-226646Actual
31470191.002025-04-226673Actual
34990712.002025-07-226615Actual
29750511.702025-02-206628Actual
16204210.342024-01-2266111Actual
37383265.002025-09-216616Actual
577380.002022-11-216636Budget
25779167.002024-11-206673Actual
11037843.522023-08-226618Actual
4174531.002023-02-216617Actual
20086640.002024-05-236617Actual
999231.392022-11-216628Actual
36725262.472025-08-2266411Actual
3058599.002025-03-236626Actual
12164480.002023-09-216618Budget
35871574.952025-07-2266613Actual
2818473.002023-01-226636Actual
18802566.002024-04-226665Actual
36340148.002025-08-226656Actual
256343.002022-11-216664Actual
319731273.832025-04-226618Actual
35753650.772025-07-2266612Actual
17938137.002024-03-236646Actual
3762380.002023-02-216665Budget
17857311.002024-03-236616Actual
31823231.002025-04-226666Actual
29897235.872025-02-2066311Actual
23957193.002024-09-206636Actual
3687075.232025-08-2266212Actual
800870.002023-06-246673Budget
20860553.002024-06-236665Actual
25341143.312024-10-2166111Actual
6610200.002023-04-236628Budget
16965172.002024-02-216666Actual
388231111.712025-10-226618Actual
27323850.002024-12-216617Actual
22411142.252024-07-2166411Actual
8992380.002023-07-226613Budget
7543550.002023-05-246617Budget
8665465.002023-06-246617Actual
1748280.002022-12-226646Budget
23094709.002024-08-216617Actual
13400200.002023-10-226668Budget
33272120.972025-05-2366311Actual
2721310.002023-01-226616Actual
17057495.002024-02-216667Actual
15608315.002024-01-226614Actual
11085200.002023-08-226628Budget
27618309.282024-12-2166411Actual
11144254.122023-08-226668Actual
5015103.002023-03-246626Actual
22270287.452024-07-216668Actual
23809430.002024-09-206615Actual
8055650.002023-06-246614Budget
6340200.002023-04-236666Budget
39144295.452025-10-2266112Actual
10166200.002023-08-226663Budget
9236582.002023-07-226664Actual
31170174.172025-03-2366212Actual
25936619.002024-11-206665Actual
29068281.962025-01-2166613Actual
13711518.002023-11-216615Actual
16881408.002024-02-216636Actual
19889172.002024-05-236616Actual
34340619.922025-06-2366111Actual
3565590.002023-02-216614Actual
22329125.232024-07-2166111Actual
7729276.842023-05-246628Actual
2501294.002024-10-216646Actual
6235200.002023-04-236646Budget
34482423.112025-06-2366611Actual
32715791.002025-05-236615Actual
21267290.482024-06-236668Actual
1993522.002022-12-226667Actual
34777916.002025-07-226613Actual
39025402.892025-10-2266411Actual
212061137.472024-06-236618Actual
9178650.002023-07-226614Budget
197700.002022-11-216614Actual
11612342.002023-09-216665Actual
37111860.002025-09-216663Actual
274161351.112024-12-216618Actual
12822280.002023-10-226616Budget
9317436.002023-07-226615Actual
12870105.002023-10-226626Actual
2652120.972024-11-2066511Actual
1140380.002022-12-226613Budget
25038106.002024-10-216656Actual
32749894.002025-05-236665Actual
1849848.632024-03-2366612Actual
7542746.002023-05-246617Actual
30194567.932025-02-2066613Actual
27207208.002024-12-216646Actual
10432647.002023-08-226615Actual
4557200.002023-03-246663Budget
16145505.642024-01-226668Actual
12919380.002023-10-226636Budget
1188574.002023-09-216656Actual
1439525.232023-11-2166112Actual
14277156.082023-11-2166311Actual
21055148.002024-06-236666Actual
16674266.002024-02-216664Actual
3987205.002023-02-216646Actual
10714200.002023-08-226646Budget
34719511.792025-06-2366613Actual
1136459.002023-09-216673Actual
21708131.002024-07-216673Actual
2055646.502024-05-2366612Actual
21769383.002024-07-216664Actual
36902488.002025-08-2266612Actual
13341325.332023-10-226628Actual
31142308.212025-03-2366112Actual
8583280.002023-06-246666Budget
28568869.282025-01-216618Actual
341281314.002025-06-236617Actual
29783734.432025-02-206668Actual
68200.002022-11-216663Actual
21147640.002024-06-236667Actual
38139531.092025-09-2166213Actual
12965200.002023-10-226646Budget
1937961.402024-04-2266511Actual
6236182.002023-04-236646Actual
22443155.022024-07-2166611Actual
9967414.732023-07-226628Actual
28007707.002025-01-216663Actual
38884552.612025-10-226668Actual
3239298.062023-01-226628Actual
1525232.672023-12-2266211Actual
7682480.002023-05-246618Budget
30968326.302025-03-2366111Actual
37613600.002025-09-216667Actual
5296380.002023-03-246617Budget
360481486.002025-08-226614Actual
9699177.002023-07-226666Actual
15875131.002024-01-226646Actual
30639205.002025-03-236646Actual
33569517.052025-05-2366613Actual
38347743.002025-10-226614Actual
7261205.002023-05-246626Actual
2181414.732022-12-226668Actual
37874199.702025-09-2166411Actual
397503.002022-11-216665Actual
2722280.002023-01-226616Budget
39205558.222025-10-2266612Actual
29009345.122025-01-2166113Actual
14304111.402023-11-2166411Actual
26733352.142024-11-2066213Actual
27265311.002024-12-216666Actual
37231928.002025-09-216664Actual
23362111.402024-08-2166311Actual
5484323.812023-03-246628Actual
3437200.002023-02-216663Budget
38998242.252025-10-2266311Actual
32293208.212025-04-2266112Actual
9550302.002023-07-226636Actual
2121442.002022-12-226628Actual
24746506.002024-10-216614Actual
23215435.942024-08-216628Actual
8911211.692023-06-246668Actual
2433766.722024-09-2066211Actual
6091265.002023-04-236616Actual
20734505.002024-06-236614Actual
21920234.002024-07-216616Actual
18916230.002024-04-226636Actual
13294480.002023-10-226618Budget
18053540.002024-03-236617Actual
31914720.002025-04-226667Actual
21617637.002024-07-216613Actual
7461213.002023-05-246666Actual
1746416.722024-02-2166212Actual
12740354.002023-10-226665Actual
23750331.002024-09-206664Actual
33245266.722025-05-2366211Actual
19796660.002024-05-236615Actual
30909849.582025-03-236668Actual
1057220.782022-11-216668Actual
32889270.002025-05-236646Actual
10165197.002023-08-226663Actual
1991687.002024-05-236626Actual
32594167.002025-05-236673Actual
23036209.002024-08-216666Actual
22238523.822024-07-216628Actual
34162760.002025-06-236667Actual
1935550.002022-12-226617Budget
24451189.062024-09-2066611Actual
25221637.462024-10-216618Actual
34249738.972025-06-236628Actual
2441834.802024-09-2066511Actual
32622968.002025-05-236614Actual
12539560.002023-10-226614Actual
2262380.002023-01-226613Budget
38614174.002025-10-226646Actual
28688428.432025-01-2166111Actual
31684407.002025-04-226616Actual
15794202.002024-01-226616Actual
32148177.362025-04-2266311Actual
25841384.002024-11-206664Actual
17291127.362024-02-2166311Actual
39172133.742025-10-2266212Actual
8664550.002023-06-246617Budget
1747372.002022-12-226646Actual
22712584.002024-08-216614Actual
480280.002022-11-216616Budget
3566550.002023-02-216614Budget
27067396.002024-12-216665Actual
20298248.642024-05-2366111Actual
14222125.232023-11-2166111Actual
30876463.212025-03-236628Actual
14161531.392023-11-216668Actual
2333584.802024-08-2166211Actual
37700872.312025-09-216628Actual
5812550.002023-04-236614Budget
9501200.002023-07-226626Budget
6139120.002023-04-236626Actual
15080.002022-11-216673Budget
11694280.002023-09-216616Budget
13293658.672023-10-226618Actual
8584335.002023-06-246666Actual
29513203.002025-02-206646Actual
34569170.982025-06-2366212Actual
5543200.002023-03-246668Budget
13072280.002023-10-226666Budget
6994560.002023-05-246664Actual
308481820.812025-03-236618Actual
2559934.802024-10-2166612Actual
2610495.002024-11-206656Actual
21408149.702024-06-2366411Actual
36961301.262025-08-2266113Actual
33840492.002025-06-236615Actual
26494127.362024-11-2066411Actual
3341949.702025-05-2366212Actual
67200.002022-11-216663Budget
1794118.002022-12-226656Actual
10488380.002023-08-226665Budget
9839234.002023-07-226667Actual
3560253.952025-07-2266511Actual
33781960.002025-06-236664Actual
6808200.002023-05-246663Budget
3111388.002023-01-226667Actual
3110480.002023-01-226667Budget
5111200.002023-03-246646Budget
127566.002022-12-226673Actual
33987256.002025-06-236636Actual
2495839.002024-10-216626Actual
4314480.002023-02-216618Budget
14814203.002023-12-226616Actual
32412374.942025-04-2266213Actual
34422298.642025-06-2366411Actual
1382491.002022-12-226664Actual
15224152.892023-12-2266111Actual
38560147.002025-10-226626Actual
25282393.512024-10-216668Actual
35110137.002025-07-226626Actual
13589225.002023-11-216673Actual
1462491.002022-12-226615Actual
9838380.002023-07-226667Budget
9372480.002023-07-226665Budget
1731897.572024-02-2166411Actual
5064261.002023-03-246636Actual
9920670.792023-07-226618Actual
38640151.002025-10-226656Actual
10380.002022-11-216613Budget
15701485.002024-01-226615Actual
27477348.062024-12-216668Actual
10713177.002023-08-226646Actual
19970128.002024-05-236646Actual
11837234.002023-09-216646Actual
9235480.002023-07-226664Budget
13529600.002023-11-216663Actual
38588336.002025-10-226636Actual
26554143.312024-11-2066611Actual
28889343.322025-01-2166112Actual
9454280.002023-07-226616Budget
10026317.752023-07-226668Actual
1522380.002022-12-226665Budget
14953180.002023-12-226666Actual
1701380.002022-12-226636Budget
528100.002022-11-216626Budget
8384158.002023-06-246626Actual
39085333.742025-10-2266611Actual
3436877.362025-06-2366211Actual
3626085.002025-08-226626Actual
13887174.002023-11-216646Actual
2040775.232024-05-2366511Actual
1323880.002022-12-226614Actual
38474468.002025-10-226665Actual
30789535.002025-03-236667Actual
3192380.002023-01-226618Budget
13945186.002023-11-216666Actual
2503380.002023-01-226664Budget
32175159.272025-04-2266411Actual
2769101.002023-01-226626Actual
18174429.882024-03-236628Actual
2122200.002022-12-226628Budget
2436481.612024-09-2066311Actual
27797364.602024-12-2166612Actual
33932336.002025-06-236616Actual
8432325.002023-06-246636Actual
24309182.682024-09-2066111Actual
22805360.002024-08-216615Actual
325021275.002025-05-236613Actual
6561480.002023-04-236618Budget
37847312.472025-09-2166311Actual
21113664.002024-06-236617Actual
18709346.002024-04-226664Actual
5951509.002023-04-236615Actual
21975332.002024-07-216636Actual
12412264.002023-10-226663Actual
16907179.002024-02-216646Actual
12680434.002023-10-226615Actual
1196313.002022-12-226663Actual
2640380.002023-01-226665Budget
1795100.002022-12-226656Budget
23248545.032024-08-216668Actual
3240200.002023-01-226628Budget
17798402.002024-03-236665Actual

Generated 2025-12-21 22:20:51.286 UTC