[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002023-06-256668Budget
36372162.002025-08-236666Actual
15522582.002024-01-236663Actual
12740354.002023-10-236665Actual
4827480.002023-03-256615Budget
13745442.002023-11-226665Actual
3110480.002023-01-236667Budget
262911081.402024-11-216618Actual
3707480.002023-02-226615Budget
7214280.002023-05-256616Budget
26467134.802024-11-2166311Actual
1734520.972024-02-2266511Actual
18590655.002024-04-236663Actual
12539560.002023-10-236614Actual
25936619.002024-11-216665Actual
34249738.972025-06-246628Actual
6421382.002023-04-246617Actual
14128485.942023-11-226628Actual
21055148.002024-06-246666Actual
38227705.002025-10-236613Actual
27915680.212024-12-2266613Actual
14039671.002023-11-226667Actual
10761100.002023-08-236656Budget
3111388.002023-01-236667Actual
12212307.152023-09-226628Actual
7788293.512023-05-256668Actual
9177400.002023-07-236614Actual
7405113.002023-05-256656Actual
577380.002022-11-226636Budget
1685394.002024-02-226626Actual
25719559.002024-11-216663Actual
17995210.002024-03-246666Actual
11144254.122023-08-236668Actual
2350717.782024-08-2266112Actual
30372743.002025-03-246614Actual
12352420.002023-10-236613Actual
28359298.002025-01-226646Actual
1442210.332023-11-2266212Actual
36020185.002025-08-236673Actual
11837234.002023-09-226646Actual
2094669.002024-06-246626Actual
1932585.872024-04-2366311Actual
32234381.622025-04-2366611Actual
2319200.002023-01-236663Budget
10957560.002023-08-236667Actual
27126237.002024-12-226616Actual
21113664.002024-06-246617Actual
32915143.002025-05-246656Actual
1604280.002022-12-236616Budget
3762380.002023-02-226665Budget
36551670.792025-08-236628Actual
800768.002023-06-256673Actual
1646222.042024-01-2366612Actual
11884100.002023-09-226656Budget
34541430.552025-06-2466112Actual
37383265.002025-09-226616Actual
21381109.272024-06-2466311Actual
11226444.002023-09-226613Actual
197700.002022-11-226614Actual
32749894.002025-05-246665Actual
4035100.002023-02-226656Budget
31050260.342025-03-2466411Actual
24009144.002024-09-216656Actual
21234475.332024-06-246628Actual
16674266.002024-02-226664Actual
6140100.002023-04-246626Budget
4967280.002023-03-256616Budget
30909849.582025-03-246668Actual
1832096.512024-03-2466311Actual
10293550.002023-08-236614Budget
3987205.002023-02-226646Actual
26494127.362024-11-2166411Actual
1439525.232023-11-2266112Actual
7132480.002023-05-256665Budget
319731273.832025-04-236618Actual
6235200.002023-04-246646Budget
17798402.002024-03-246665Actual
800870.002023-06-256673Budget
261961201.002024-11-216617Actual
20734505.002024-06-246614Actual
212061137.472024-06-246618Actual
11790473.002023-09-226636Actual
5484323.812023-03-256628Actual
31739252.002025-04-236636Actual
16025591.002024-01-236667Actual
14662319.002023-12-236664Actual
811550.002022-11-226617Budget
34162760.002025-06-246667Actual
24098535.002024-09-216617Actual
34569170.982025-06-2466212Actual
25997153.002024-11-216616Actual
13213286.002023-10-236667Actual
13293658.672023-10-236618Actual
1934483.002022-12-236617Actual
7262200.002023-05-256626Budget
24746506.002024-10-226614Actual
29957408.212025-02-2166611Actual
35693236.932025-07-2366112Actual
18407116.722024-03-2466611Actual
4499315.002023-03-256613Actual
195851173.002024-05-246613Actual
24872374.002024-10-226665Actual
3782063.532025-09-2266211Actual
24218613.212024-09-216628Actual
34281496.542025-06-246668Actual
38319114.002025-10-236673Actual
26976700.002024-12-226664Actual
8114480.002023-06-256664Budget
14510713.002023-12-236613Actual
25038106.002024-10-226656Actual
9236582.002023-07-236664Actual
11037843.522023-08-236618Actual
19178554.122024-04-236628Actual
35548253.962025-07-2366311Actual
8384158.002023-06-256626Actual
24931209.002024-10-226616Actual
22592887.002024-08-226613Actual
26230851.002024-11-216667Actual
3706503.002023-02-226615Actual
1196313.002022-12-236663Actual
4968322.002023-03-256616Actual
5542220.782023-03-256668Actual
4745380.002023-03-256664Budget
35721150.762025-07-2366212Actual
3395959.002025-06-246626Actual
22712584.002024-08-226614Actual
9781550.002023-07-236617Budget
11552436.002023-09-226615Actual
33391178.422025-05-2466112Actual
5016100.002023-03-256626Budget
39085333.742025-10-2366611Actual
8255480.002023-06-256665Budget
2202781.002024-07-226656Actual
3436877.362025-06-2466211Actual
527149.002022-11-226626Actual
29487325.002025-02-216636Actual
670179.002022-11-226656Actual
13342200.002023-10-236628Budget
30194567.932025-02-2166613Actual
7681628.372023-05-256618Actual
21026128.002024-06-246656Actual
24451189.062024-09-2166611Actual
15011895.002023-12-236617Actual
31711109.002025-04-236626Actual
365231525.352025-08-236618Actual
11553480.002023-09-226615Budget
35222307.002025-07-236666Actual
1140380.002022-12-236613Budget
25162556.002024-10-226667Actual
14304111.402023-11-2266411Actual
34070200.002025-06-246666Actual
2399101.002023-01-236673Actual
35962674.002025-08-236663Actual
1582137.002024-01-236626Actual
32093428.432025-04-2366111Actual
11941322.002023-09-226666Actual
17644141.002024-03-246673Actual
2501294.002024-10-226646Actual
4557200.002023-03-256663Budget
8383200.002023-06-256626Budget
29160640.002025-02-216663Actual
37169170.002025-09-226673Actual
7928200.002023-06-256663Budget
8584335.002023-06-256666Actual
12082273.002023-09-226667Actual
727280.002022-11-226666Budget
20827518.002024-06-246615Actual
31765186.002025-04-236646Actual
10618157.002023-08-236626Actual
34395217.782025-06-2466311Actual
2250210.332024-07-2266112Actual
6749532.002023-05-256613Actual
27591299.702024-12-2266311Actual
27181447.002024-12-226636Actual
10666468.002023-08-236636Actual
11471480.002023-09-226664Budget
37019567.932025-08-2366613Actual
5623420.002023-04-246613Actual
27883566.172024-12-2266213Actual
4826473.002023-03-256615Actual
2715384.002024-12-226626Actual
36584772.312025-08-236668Actual
33932336.002025-06-246616Actual
37231928.002025-09-226664Actual
3565590.002023-02-226614Actual
6935650.002023-05-256614Budget
3940222.002023-02-226636Actual
4419290.482023-02-226668Actual
18556888.002024-04-236613Actual
17705431.002024-03-246664Actual
32385201.262025-04-2366113Actual
6561480.002023-04-246618Budget
8254414.002023-06-256665Actual
1829331.612024-03-2466211Actual
33840492.002025-06-246615Actual
6994560.002023-05-256664Actual
33747835.002025-06-246614Actual
35521209.272025-07-2366211Actual
1525232.672023-12-2366211Actual
19057540.002024-04-236617Actual
21326118.852024-06-2466111Actual
2559934.802024-10-2266612Actual
1952732.672024-04-2366612Actual
10899491.002023-08-236617Actual
22443155.022024-07-2266611Actual
24131450.002024-09-216667Actual
5684200.002023-04-246663Budget
7542746.002023-05-256617Actual
4093200.002023-02-226666Budget
1628687.992024-01-2366411Actual
33125531.392025-05-246628Actual
10432647.002023-08-236615Actual
35493422.042025-07-2366111Actual
30016314.592025-02-2166112Actual
11412800.002023-09-226614Actual
17552786.002024-03-246613Actual
23957193.002024-09-216636Actual
22626591.002024-08-226663Actual
4638100.002023-03-256673Budget
4685655.002023-03-256614Actual
38672319.002025-10-236666Actual
37847312.472025-09-2266311Actual
9598198.002023-07-236646Actual
22357124.172024-07-2266211Actual
2073596.552022-12-236618Actual
13212380.002023-10-236667Budget
28007707.002025-01-226663Actual
6610200.002023-04-246628Budget
13617538.002023-11-226614Actual
3240200.002023-01-236628Budget
27233126.002024-12-226656Actual
12918307.002023-10-236636Actual
39323399.502025-10-2366613Actual
6282125.002023-04-246656Actual
11942280.002023-09-226666Budget
37580742.002025-09-226617Actual
17177393.512024-02-226668Actual
5354380.002023-03-256667Budget
30968326.302025-03-2466111Actual
8479280.002023-06-256646Budget
999231.392022-11-226628Actual
2495839.002024-10-226626Actual
255380.002022-11-226664Budget
1381380.002022-12-236664Budget
32947273.002025-05-246666Actual
26857716.002024-12-226663Actual
8725426.002023-06-256667Actual
8055650.002023-06-256614Budget
5216177.002023-03-256666Actual
2055646.502024-05-2466612Actual
33781960.002025-06-246664Actual
19704621.002024-05-246614Actual
3341949.702025-05-2466212Actual
38971219.912025-10-2366211Actual
21267290.482024-06-246668Actual
5158158.002023-03-256656Actual
12540550.002023-10-236614Budget
25482160.342024-10-2266611Actual
336271190.002025-06-246613Actual
6750380.002023-05-256613Budget
24309182.682024-09-2166111Actual
27323850.002024-12-226617Actual
35575249.702025-07-2366411Actual
2891761.402025-01-2266212Actual
1749439.062024-02-2266612Actual
6189331.002023-04-246636Actual
19618700.002024-05-246663Actual
17764356.002024-03-246615Actual
29870103.952025-02-2166211Actual
10165197.002023-08-236663Actual
28126578.002025-01-226664Actual
15901195.002024-01-236656Actual
33511234.592025-05-2466113Actual
2341636.932024-08-2266511Actual
3378280.002023-02-226613Budget
528100.002022-11-226626Budget
12821312.002023-10-236616Actual
7682480.002023-05-256618Budget
2456822.042024-09-2166612Actual
3675295.442025-08-2366511Actual
3941280.002023-02-226636Budget
1643216.722024-01-2366212Actual
33005943.002025-05-246617Actual
20648565.002024-06-246663Actual
17857311.002024-03-246616Actual
5159100.002023-03-256656Budget
11411550.002023-09-226614Budget
7357280.002023-05-256646Budget
11742191.002023-09-226626Actual
35753650.772025-07-2366612Actual
35164183.002025-07-236646Actual
18942172.002024-04-236646Actual
23809430.002024-09-216615Actual
12022480.002023-09-226617Budget
11283200.002023-09-226663Budget
1935550.002022-12-236617Budget
32863314.002025-05-246636Actual
2664735.872024-11-2166612Actual
9700280.002023-07-236666Budget
15991513.002024-01-236617Actual
33719276.002025-06-246673Actual
17144331.392024-02-226628Actual
20239711.702024-05-246668Actual
21000202.002024-06-246646Actual
191501031.402024-04-236618Actual
21975332.002024-07-226636Actual
17586550.002024-03-246663Actual
4233420.002023-02-226667Actual
36314331.002025-08-236646Actual
30996107.142025-03-2466211Actual
36725262.472025-08-2366411Actual
4314480.002023-02-226618Budget
15080.002022-11-226673Budget
30639205.002025-03-246646Actual
2503380.002023-01-236664Budget
34013256.002025-06-246646Actual
23902361.002024-09-216616Actual
30163446.872025-02-2166213Actual
8335280.002023-06-256616Budget
10617100.002023-08-236626Budget
19970128.002024-05-246646Actual
10108330.002023-08-236613Actual
34869192.002025-07-236673Actual
6668429.882023-04-246668Actual
22151473.002024-07-226667Actual
6480380.002023-04-246667Budget
18053540.002024-03-246617Actual
12599524.002023-10-236664Actual
9235480.002023-07-236664Budget
127680.002022-12-236673Budget
23750331.002024-09-216664Actual
12271200.002023-09-226668Budget
23187670.792024-08-226618Actual
6139120.002023-04-246626Actual
24190981.402024-09-216618Actual
1136370.002023-09-226673Budget
2152730.552024-06-2466112Actual
5683169.002023-04-246663Actual
28509600.002025-01-226667Actual
37933475.242025-09-2266611Actual
27357615.002024-12-226667Actual
6481554.002023-04-246667Actual
1523278.002022-12-236665Actual
372901105.002025-09-226615Actual
12870105.002023-10-236626Actual
8194516.002023-06-256615Actual
17236131.612024-02-2266111Actual
17057495.002024-02-226667Actual
8805763.222023-06-256618Actual
2879759.272025-01-2266511Actual
3844280.002023-02-226616Budget
2261410.002023-01-236613Actual
14755289.002023-12-236665Actual
38112392.492025-09-2266113Actual
20706143.002024-06-246673Actual
18768411.002024-04-236615Actual
308481820.812025-03-246618Actual
11145200.002023-08-236668Budget
23128655.002024-08-226667Actual
10570307.002023-08-236616Actual
2652120.972024-11-2166511Actual
315911105.002025-04-236615Actual
18709346.002024-04-236664Actual
39291646.882025-10-2366213Actual
30876463.212025-03-246628Actual
3763385.002023-02-226665Actual
25807820.002024-11-216614Actual
1746416.722024-02-2266212Actual
5064261.002023-03-256636Actual
13887174.002023-11-226646Actual
32536443.002025-05-246663Actual
15224152.892023-12-2366111Actual
28278436.002025-01-226616Actual
34777916.002025-07-236613Actual
22210893.522024-07-226618Actual
11086281.392023-08-236628Actual
7927222.002023-06-256663Actual
10107380.002023-08-236613Budget
16554527.002024-02-226663Actual
24250455.642024-09-216668Actual
37733981.402025-09-226668Actual
338400.002022-11-226615Actual
29842442.262025-02-2166111Actual
3566550.002023-02-226614Budget
318811160.002025-04-236617Actual
269431375.002024-12-226614Actual
23843295.002024-09-216665Actual
30789535.002025-03-246667Actual
8991305.002023-07-236613Actual
38261736.002025-10-236663Actual
67200.002022-11-226663Budget
7789200.002023-05-256668Budget
6562967.772023-04-246618Actual
12083380.002023-09-226667Budget
1631340.122024-01-2366511Actual
7729276.842023-05-256628Actual
35812197.752025-07-2366113Actual
2049912.462024-05-2466112Actual
33038875.002025-05-246667Actual
2644063.532024-11-2166211Actual
1747372.002022-12-236646Actual
22384151.832024-07-2266311Actual
37197687.002025-09-226614Actual
16933132.002024-02-226656Actual
33538504.772025-05-2466213Actual
26351792.002024-11-216668Actual
2769101.002023-01-236626Actual
2297894.002024-08-226646Actual
29571333.002025-02-216666Actual
7261205.002023-05-256626Actual
8806480.002023-06-256618Budget
480280.002022-11-226616Budget
37522287.002025-09-226666Actual
23688141.002024-09-216673Actual
2032640.122024-05-2466211Actual
1992480.002022-12-236667Budget
2661429.482024-11-2166112Actual
2536934.802024-10-2266211Actual
5951509.002023-04-246615Actual
22270287.452024-07-226668Actual
5764100.002023-04-246673Budget
6609352.602023-04-246628Actual
6808200.002023-05-256663Budget
127566.002022-12-236673Actual
12680434.002023-10-236615Actual
29339638.002025-02-216615Actual
7404100.002023-05-256656Budget
23248545.032024-08-226668Actual
1640522.042024-01-2366112Actual
330971273.832025-05-246618Actual
68200.002022-11-226663Actual
9501200.002023-07-236626Budget
11085200.002023-08-236628Budget
28688428.432025-01-2266111Actual
31320567.932025-03-2466613Actual
36643581.622025-08-2366111Actual
10713177.002023-08-236646Actual
37700872.312025-09-226628Actual
6283100.002023-04-246656Budget
7730200.002023-05-256628Budget
37992259.272025-09-2266112Actual
15735245.002024-01-236665Actual
19737312.002024-05-246664Actual
1382491.002022-12-236664Actual
31023276.302025-03-2466311Actual
23307215.662024-08-2266111Actual
34340619.922025-06-2466111Actual
18347128.422024-03-2466411Actual

Generated 2025-12-22 04:48:46.708 UTC