[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002023-04-236656Budget
38614174.002025-10-226646Actual
12412264.002023-10-226663Actual
11942280.002023-09-216666Budget
37197687.002025-09-216614Actual
36233384.002025-08-226616Actual
36020185.002025-08-226673Actual
16933132.002024-02-216656Actual
35280611.002025-07-226617Actual
528100.002022-11-216626Budget
577380.002022-11-216636Budget
19796660.002024-05-236615Actual
3058599.002025-03-236626Actual
38971219.912025-10-2266211Actual
31050260.342025-03-2366411Actual
5296380.002023-03-246617Budget
3444995.442025-06-2366511Actual
20086640.002024-05-236617Actual
9453404.002023-07-226616Actual
2436481.612024-09-2066311Actual
18942172.002024-04-226646Actual
7788293.512023-05-246668Actual
4638100.002023-03-246673Budget
35634253.962025-07-2266611Actual
7927222.002023-06-246663Actual
29487325.002025-02-206636Actual
39291646.882025-10-2266213Actual
18053540.002024-03-236617Actual
2341636.932024-08-2166511Actual
38943563.542025-10-2266111Actual
20734505.002024-06-236614Actual
36584772.312025-08-226668Actual
37992259.272025-09-2166112Actual
396380.002022-11-216665Budget
5869338.002023-04-236664Actual
26976700.002024-12-216664Actual
3941280.002023-02-216636Budget
8854200.002023-06-246628Budget
8992380.002023-07-226613Budget
37438471.002025-09-216636Actual
154881193.002024-01-226613Actual
21769383.002024-07-216664Actual
4094298.002023-02-216666Actual
29842442.262025-02-2066111Actual
4314480.002023-02-216618Budget
5683169.002023-04-236663Actual
6011380.002023-04-236665Budget
23983125.002024-09-206646Actual
9645100.002023-07-226656Budget
27618309.282024-12-2166411Actual
11086281.392023-08-226628Actual
134951173.002023-11-216613Actual
6092280.002023-04-236616Budget
37383265.002025-09-216616Actual
7461213.002023-05-246666Actual
37019567.932025-08-2266613Actual
2052616.722024-05-2366212Actual
7311242.002023-05-246636Actual
262911081.402024-11-206618Actual
28126578.002025-01-216664Actual
3940222.002023-02-216636Actual
7543550.002023-05-246617Budget
24250455.642024-09-206668Actual
2447860.002023-01-226614Actual
15642479.002024-01-226664Actual
10760106.002023-08-226656Actual
2194794.002024-07-216626Actual
21326118.852024-06-2366111Actual
4557200.002023-03-246663Budget
246261023.002024-10-216613Actual
1140380.002022-12-226613Budget
6668429.882023-04-236668Actual
11225380.002023-09-216613Budget
11085200.002023-08-226628Budget
38227705.002025-10-226613Actual
34569170.982025-06-2366212Actual
3192380.002023-01-226618Budget
1829331.612024-03-2366211Actual
37700872.312025-09-216628Actual
11790473.002023-09-216636Actual
30136287.222025-02-2066113Actual
36988441.612025-08-2266213Actual
1056200.002022-11-216668Budget
23248545.032024-08-216668Actual
20974288.002024-06-236636Actual
12966211.002023-10-226646Actual
39025402.892025-10-2266411Actual
36902488.002025-08-2266612Actual
2152730.552024-06-2366112Actual
12919380.002023-10-226636Budget
12164480.002023-09-216618Budget
330971273.832025-05-236618Actual
18916230.002024-04-226636Actual
8527100.002023-06-246656Budget
3437200.002023-02-216663Budget
1196313.002022-12-226663Actual
34221825.342025-06-236618Actual
1523278.002022-12-226665Actual
4746327.002023-03-246664Actual
11144254.122023-08-226668Actual
191501031.402024-04-226618Actual
29750511.702025-02-206628Actual
17023524.002024-02-216617Actual
30755832.002025-03-236617Actual
2661429.482024-11-2066112Actual
22746261.002024-08-216664Actual
3844280.002023-02-216616Budget
4419290.482023-02-216668Actual
37464193.002025-09-216646Actual
1582137.002024-01-226626Actual
23389142.252024-08-2166411Actual
1382491.002022-12-226664Actual
21234475.332024-06-236628Actual
22238523.822024-07-216628Actual
13213286.002023-10-226667Actual
4827480.002023-03-246615Budget
13913137.002023-11-216656Actual
338400.002022-11-216615Actual
913068.002023-07-226673Actual
11693416.002023-09-216616Actual
8255480.002023-06-246665Budget
2094669.002024-06-236626Actual
3790159.272025-09-2166511Actual
2545061.402024-10-2166511Actual
36140970.002025-08-226615Actual
4175380.002023-02-216617Budget
31914720.002025-04-226667Actual
19830305.002024-05-236665Actual
255689.272024-10-2166212Actual
1249170.002023-10-226673Budget
1652100.002022-12-226626Budget
1136459.002023-09-216673Actual
13861210.002023-11-216636Actual
1832096.512024-03-2366311Actual
9551280.002023-07-226636Budget
35314615.002025-07-226667Actual
1445236.932023-11-2166612Actual
13401337.452023-10-226668Actual
24218613.212024-09-206628Actual
33245266.722025-05-2366211Actual
10818223.002023-08-226666Actual
7542746.002023-05-246617Actual
7462280.002023-05-246666Budget
29459105.002025-02-206626Actual
8853281.392023-06-246628Actual
36551670.792025-08-226628Actual
2865305.002023-01-226646Actual
24009144.002024-09-206656Actual
2769101.002023-01-226626Actual
25779167.002024-11-206673Actual
2202781.002024-07-216656Actual
2456822.042024-09-2066612Actual
9597280.002023-07-226646Budget
10667380.002023-08-226636Budget
19057540.002024-04-226617Actual
25070249.002024-10-216666Actual
21617637.002024-07-216613Actual
18861137.002024-04-226616Actual
3626369.002023-02-216664Actual
22117580.002024-07-216617Actual
67200.002022-11-216663Budget
16674266.002024-02-216664Actual
12163442.002023-09-216618Actual
1249273.002023-10-226673Actual
6994560.002023-05-246664Actual
37580742.002025-09-216617Actual
21736480.002024-07-216614Actual
1795100.002022-12-226656Budget
4232380.002023-02-216667Budget
12869100.002023-10-226626Budget
22443155.022024-07-2166611Actual
15080.002022-11-216673Budget
3111388.002023-01-226667Actual
27265311.002024-12-216666Actual
670179.002022-11-216656Actual
1024585.002023-08-226673Actual
376721023.832025-09-216618Actual
31023276.302025-03-2366311Actual
7262200.002023-05-246626Budget
1188574.002023-09-216656Actual
28568869.282025-01-216618Actual
33719276.002025-06-236673Actual
15224152.892023-12-2266111Actual
2536934.802024-10-2166211Actual
16826315.002024-02-216616Actual
3707480.002023-02-216615Budget
16520778.002024-02-216613Actual
4558178.002023-03-246663Actual
24872374.002024-10-216665Actual
17116620.792024-02-216618Actual
12022480.002023-09-216617Budget
31412410.002025-04-226663Actual
11412800.002023-09-216614Actual
10898480.002023-08-226617Budget
2392954.002024-09-206626Actual
8725426.002023-06-246667Actual
10761100.002023-08-226656Budget
10433480.002023-08-226615Budget
31823231.002025-04-226666Actual
2297894.002024-08-216646Actual
1643216.722024-01-2266212Actual
34777916.002025-07-226613Actual
17291127.362024-02-2166311Actual
22897213.002024-08-216616Actual
11742191.002023-09-216626Actual
2038083.742024-05-2366411Actual
38261736.002025-10-226663Actual
32093428.432025-04-2266111Actual
1934483.002022-12-226617Actual
8664550.002023-06-246617Budget
1935295.442024-04-2266411Actual
32536443.002025-05-236663Actual
3891170.002023-02-216626Actual
245378.212024-09-2066212Actual
19270143.312024-04-2266111Actual
9919480.002023-07-226618Budget
10569280.002023-08-226616Budget
12351380.002023-10-226613Budget
206141092.002024-06-236613Actual
2819380.002023-01-226636Budget
1024670.002023-08-226673Budget
14841127.002023-12-226626Actual
10570307.002023-08-226616Actual
174379.272024-02-2166112Actual
576426.002022-11-216636Actual
197700.002022-11-216614Actual
23004153.002024-08-216656Actual
25249407.152024-10-216628Actual
26915283.002024-12-216673Actual
15045473.002023-12-226667Actual
33511234.592025-05-2366113Actual
240080.002023-01-226673Budget
32863314.002025-05-236636Actual
8526218.002023-06-246656Actual
21975332.002024-07-216636Actual
32148177.362025-04-2266311Actual
12212307.152023-09-216628Actual
16767470.002024-02-216665Actual
26467134.802024-11-2066311Actual
22626591.002024-08-216663Actual
8056808.002023-06-246614Actual
27856287.222024-12-2166113Actual
2262380.002023-01-226613Budget
6935650.002023-05-246614Budget
23716497.002024-09-206614Actual
28830372.042025-01-2166611Actual
38588336.002025-10-226636Actual
27915680.212024-12-2166613Actual
7213394.002023-05-246616Actual
34541430.552025-06-2366112Actual
7310280.002023-05-246636Budget
2830592.002025-01-216626Actual
26319511.702024-11-206628Actual
16965172.002024-02-216666Actual
20860553.002024-06-236665Actual
951782.912022-11-216618Actual
2715384.002024-12-216626Actual
32656644.002025-05-236664Actual
30252946.002025-03-236613Actual
11284237.002023-09-216663Actual
27737412.472024-12-2166112Actual
33661602.002025-06-236663Actual
11552436.002023-09-216615Actual
8806480.002023-06-246618Budget
8383200.002023-06-246626Budget
15104713.222023-12-226618Actual
2451030.552024-09-2066112Actual
1746416.722024-02-2166212Actual
39264331.082025-10-2266113Actual
19676323.002024-05-236673Actual
20239711.702024-05-236668Actual
14128485.942023-11-216628Actual
14161531.392023-11-216668Actual
30194567.932025-02-2066613Actual
16612218.002024-02-216673Actual
6421382.002023-04-236617Actual
29068281.962025-01-2166613Actual
17672653.002024-03-236614Actual
18590655.002024-04-226663Actual
1685394.002024-02-216626Actual
6562967.772023-04-236618Actual
37933475.242025-09-2166611Actual
9781550.002023-07-226617Budget
25807820.002024-11-206614Actual
1139445.002022-12-226613Actual
2504305.002023-01-226664Actual
27591299.702024-12-2166311Actual
29513203.002025-02-206646Actual
20919279.002024-06-236616Actual
19211304.122024-04-226668Actual
22684196.002024-08-216673Actual
27067396.002024-12-216665Actual
26052239.002024-11-206636Actual
1788479.002024-03-236626Actual
127680.002022-12-226673Budget
2542386.932024-10-2166411Actual
14953180.002023-12-226666Actual
8055650.002023-06-246614Budget
3675295.442025-08-2266511Actual
3802084.802025-09-2166212Actual
13650443.002023-11-216664Actual
315911105.002025-04-226615Actual
9967414.732023-07-226628Actual
17586550.002024-03-236663Actual
33299140.122025-05-2366411Actual
36643581.622025-08-2266111Actual
5354380.002023-03-246667Budget
14895103.002023-12-226646Actual
23750331.002024-09-206664Actual
25997153.002024-11-206616Actual
33873809.002025-06-236665Actual
5684200.002023-04-236663Budget
4418200.002023-02-216668Budget
2122200.002022-12-226628Budget
17552786.002024-03-236613Actual
11838200.002023-09-216646Budget
32034640.492025-04-226668Actual
2074380.002022-12-226618Budget
2433766.722024-09-2066211Actual
274161351.112024-12-216618Actual
23630655.002024-09-206663Actual
9178650.002023-07-226614Budget
22001232.002024-07-216646Actual
13071223.002023-10-226666Actual
19944218.002024-05-236636Actual
13745442.002023-11-216665Actual
32385201.262025-04-2266113Actual
19411178.422024-04-2266611Actual
1952732.672024-04-2266612Actual
16733563.002024-02-216615Actual
29897235.872025-02-2066311Actual
17705431.002024-03-236664Actual
2040775.232024-05-2366511Actual
4967280.002023-03-246616Budget
3763385.002023-02-216665Actual
7729276.842023-05-246628Actual
29280710.002025-02-206664Actual
30996107.142025-03-2366211Actual
37792344.382025-09-2166111Actual
9920670.792023-07-226618Actual
34661364.422025-06-2366113Actual
4034101.002023-02-216656Actual
5435480.002023-03-246618Budget
27973630.002025-01-216613Actual
255380.002022-11-216664Budget
2554125.232024-10-2166112Actual
1522380.002022-12-226665Budget
22411142.252024-07-2166411Actual
319731273.832025-04-226618Actual
27444573.822024-12-216628Actual
22210893.522024-07-216618Actual
5870380.002023-04-236664Budget
868480.002022-11-216667Budget
6561480.002023-04-236618Budget
9598198.002023-07-226646Actual
17764356.002024-03-236615Actual
27645103.952024-12-2166511Actual
9502138.002023-07-226626Actual
3395959.002025-06-236626Actual
1640522.042024-01-2266112Actual
3892100.002023-02-216626Budget
7601524.002023-05-246667Actual
17177393.512024-02-216668Actual
4686550.002023-03-246614Budget
35575249.702025-07-2266411Actual
31532530.002025-04-226664Actual
372901105.002025-09-216615Actual
30665108.002025-03-236656Actual
341281314.002025-06-236617Actual
2319200.002023-01-226663Budget
1539820.972023-12-2266112Actual
37613600.002025-09-216667Actual
3377246.002023-02-216613Actual
13887174.002023-11-216646Actual
7075363.002023-05-246615Actual
13806275.002023-11-216616Actual
5015103.002023-03-246626Actual
12965200.002023-10-226646Budget
27357615.002024-12-216667Actual
1993522.002022-12-226667Actual
5543200.002023-03-246668Budget
1700213.002022-12-226636Actual
17964116.002024-03-236656Actual
27678235.872024-12-2166611Actual

Generated 2025-12-21 15:50:43.997 UTC