[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313781201.002025-04-226613Actual
38319114.002025-10-226673Actual
2094669.002024-06-236626Actual
25070249.002024-10-216666Actual
28385143.002025-01-216656Actual
34162760.002025-06-236667Actual
17644141.002024-03-236673Actual
9502138.002023-07-226626Actual
27856287.222024-12-2166113Actual
16084993.522024-01-226618Actual
14161531.392023-11-216668Actual
3341949.702025-05-2366212Actual
28950419.922025-01-2166612Actual
7310280.002023-05-246636Budget
7462280.002023-05-246666Budget
1701380.002022-12-226636Budget
8056808.002023-06-246614Actual
9236582.002023-07-226664Actual
527149.002022-11-216626Actual
26467134.802024-11-2066311Actual
319731273.832025-04-226618Actual
2554125.232024-10-2166112Actual
24779322.002024-10-216664Actual
17236131.612024-02-2166111Actual
2495839.002024-10-216626Actual
18999182.002024-04-226666Actual
5065280.002023-03-246636Budget
212061137.472024-06-236618Actual
7358372.002023-05-246646Actual
1625968.852024-01-2266311Actual
8433280.002023-06-246636Budget
23389142.252024-08-2166411Actual
728285.002022-11-216666Actual
2661429.482024-11-2066112Actual
5484323.812023-03-246628Actual
26412190.122024-11-2066111Actual
1794118.002022-12-226656Actual
1381380.002022-12-226664Budget
291261078.002025-02-206613Actual
396380.002022-11-216665Budget
37464193.002025-09-216646Actual
11412800.002023-09-216614Actual
6140100.002023-04-236626Budget
35401579.882025-07-226628Actual
36020185.002025-08-226673Actual
9919480.002023-07-226618Budget
22626591.002024-08-216663Actual
12411200.002023-10-226663Budget
3110480.002023-01-226667Budget
23902361.002024-09-206616Actual
33932336.002025-06-236616Actual
1726487.992024-02-2166211Actual
2262380.002023-01-226613Budget
2641364.002023-01-226665Actual
4233420.002023-02-216667Actual
21468132.682024-06-2366611Actual
2969280.002023-01-226666Budget
28688428.432025-01-2166111Actual
37992259.272025-09-2166112Actual
14869357.002023-12-226636Actual
3240200.002023-01-226628Budget
624280.002022-11-216646Budget
11085200.002023-08-226628Budget
1685394.002024-02-216626Actual
32715791.002025-05-236615Actual
3395959.002025-06-236626Actual
17964116.002024-03-236656Actual
10713177.002023-08-226646Actual
315911105.002025-04-226615Actual
364301222.002025-08-226617Actual
37522287.002025-09-216666Actual
3675295.442025-08-2266511Actual
13401337.452023-10-226668Actual
9968200.002023-07-226628Budget
26319511.702024-11-206628Actual
3191738.972023-01-226618Actual
1324750.002022-12-226614Budget
28185691.002025-01-216615Actual
22210893.522024-07-216618Actual
7075363.002023-05-246615Actual
39205558.222025-10-2266612Actual
3762380.002023-02-216665Budget
30016314.592025-02-2066112Actual
727280.002022-11-216666Budget
2456822.042024-09-2066612Actual
3378280.002023-02-216613Budget
16554527.002024-02-216663Actual
8664550.002023-06-246617Budget
20239711.702024-05-236668Actual
2715384.002024-12-216626Actual
38261736.002025-10-226663Actual
1249273.002023-10-226673Actual
11284237.002023-09-216663Actual
1935295.442024-04-2266411Actual
34688287.222025-06-2366213Actual
26765492.492024-11-2066613Actual
338400.002022-11-216615Actual
8991305.002023-07-226613Actual
3050618.002023-01-226617Actual
12919380.002023-10-226636Budget
5763122.002023-04-236673Actual
19270143.312024-04-2266111Actual
2536934.802024-10-2166211Actual
31320567.932025-03-2366613Actual
22684196.002024-08-216673Actual
23809430.002024-09-206615Actual
30613225.002025-03-236636Actual
1188574.002023-09-216656Actual
30558287.002025-03-236616Actual
2722280.002023-01-226616Budget
1646222.042024-01-2266612Actual
13529600.002023-11-216663Actual
29924211.402025-02-2066411Actual
13293658.672023-10-226618Actual
5112242.002023-03-246646Actual
274161351.112024-12-216618Actual
6340200.002023-04-236666Budget
10293550.002023-08-226614Budget
6669200.002023-04-236668Budget
15875131.002024-01-226646Actual
1747372.002022-12-226646Actual
33511234.592025-05-2366113Actual
18087400.002024-03-236667Actual
15339128.422023-12-2266611Actual
3297270.782023-01-226668Actual
7600380.002023-05-246667Budget
8479280.002023-06-246646Budget
195851173.002024-05-236613Actual
12740354.002023-10-226665Actual
36698320.982025-08-2266311Actual
8383200.002023-06-246626Budget
35548253.962025-07-2266311Actual
23750331.002024-09-206664Actual
5542220.782023-03-246668Actual
30996107.142025-03-2366211Actual
30372743.002025-03-236614Actual
15849168.002024-01-226636Actual
26733352.142024-11-2066213Actual
1439525.232023-11-2166112Actual
9967414.732023-07-226628Actual
388231111.712025-10-226618Actual
15522582.002024-01-226663Actual
1788479.002024-03-236626Actual
9317436.002023-07-226615Actual
38381690.002025-10-226664Actual
3988200.002023-02-216646Budget
35280611.002025-07-226617Actual
34777916.002025-07-226613Actual
12164480.002023-09-216618Budget
7789200.002023-05-246668Budget
2121442.002022-12-226628Actual
27126237.002024-12-216616Actual
16204210.342024-01-2266111Actual
6750380.002023-05-246613Budget
11038480.002023-08-226618Budget
9839234.002023-07-226667Actual
255380.002022-11-216664Budget
5623420.002023-04-236613Actual
38112392.492025-09-2166113Actual
24838307.002024-10-216615Actual
25482160.342024-10-2166611Actual
32412374.942025-04-2266213Actual
35871574.952025-07-2266613Actual
31470191.002025-04-226673Actual
9645100.002023-07-226656Budget
20086640.002024-05-236617Actual
5951509.002023-04-236615Actual
6283100.002023-04-236656Budget
27477348.062024-12-216668Actual
1993522.002022-12-226667Actual
16674266.002024-02-216664Actual
6189331.002023-04-236636Actual
27035791.002024-12-216615Actual
23688141.002024-09-206673Actual
4826473.002023-03-246615Actual
34422298.642025-06-2366411Actual
10956380.002023-08-226667Budget
29897235.872025-02-2066311Actual
6808200.002023-05-246663Budget
246261023.002024-10-216613Actual
36725262.472025-08-2266411Actual
28065188.002025-01-216673Actual
5015103.002023-03-246626Actual
31412410.002025-04-226663Actual
2436481.612024-09-2066311Actual
12539560.002023-10-226614Actual
5355273.002023-03-246667Actual
35190109.002025-07-226656Actual
14662319.002023-12-226664Actual
20298248.642024-05-2366111Actual
3843346.002023-02-216616Actual
34869192.002025-07-226673Actual
7357280.002023-05-246646Budget
5111200.002023-03-246646Budget
127566.002022-12-226673Actual
3566550.002023-02-216614Budget
27536510.342024-12-2166111Actual
3438218.002023-02-216663Actual
13945186.002023-11-216666Actual
38998242.252025-10-2266311Actual
34811850.002025-07-226663Actual
1057220.782022-11-216668Actual
25396107.142024-10-2166311Actual
197700.002022-11-216614Actual
13711518.002023-11-216615Actual
30909849.582025-03-236668Actual
27883566.172024-12-2166213Actual
17764356.002024-03-236615Actual
31684407.002025-04-226616Actual
39025402.892025-10-2266411Actual
9501200.002023-07-226626Budget
33038875.002025-05-236667Actual
27618309.282024-12-2166411Actual
3626369.002023-02-216664Actual
8805763.222023-06-246618Actual
353731290.502025-07-226618Actual
2640380.002023-01-226665Budget
16612218.002024-02-216673Actual
19796660.002024-05-236615Actual
23215435.942024-08-216628Actual
36961301.262025-08-2266113Actual
8806480.002023-06-246618Budget
28509600.002025-01-216667Actual
1442210.332023-11-2166212Actual
6282125.002023-04-236656Actual
1829331.612024-03-2366211Actual
34602395.452025-06-2366612Actual
2584298.002023-01-226615Actual
19057540.002024-04-226617Actual
12412264.002023-10-226663Actual
1383381.002023-11-216626Actual
39291646.882025-10-2266213Actual
67200.002022-11-216663Budget
23004153.002024-08-216656Actual
6609352.602023-04-236628Actual
24009144.002024-09-206656Actual
35314615.002025-07-226667Actual
1628687.992024-01-2266411Actual
811550.002022-11-216617Budget
38440596.002025-10-226615Actual
6010535.002023-04-236665Actual
24098535.002024-09-206617Actual
20706143.002024-06-236673Actual
397503.002022-11-216665Actual
22746261.002024-08-216664Actual
201791007.162024-05-236618Actual
3565590.002023-02-216614Actual
2152730.552024-06-2366112Actual
5624280.002023-04-236613Budget
38943563.542025-10-2266111Actual
38851479.882025-10-226628Actual
23248545.032024-08-216668Actual
9551280.002023-07-226636Budget
4361461.702023-02-216628Actual
37700872.312025-09-216628Actual
30968326.302025-03-2366111Actual
17144331.392024-02-216628Actual
269431375.002024-12-216614Actual
1853280.002022-12-226666Budget
21736480.002024-07-216614Actual
14100645.032023-11-216618Actual
11471480.002023-09-216664Budget
7214280.002023-05-246616Budget
11941322.002023-09-216666Actual
10617100.002023-08-226626Budget
24309182.682024-09-2066111Actual
8113426.002023-06-246664Actual
22270287.452024-07-216668Actual
31625766.002025-04-226665Actual
3626085.002025-08-226626Actual
9454280.002023-07-226616Budget
19676323.002024-05-236673Actual
5354380.002023-03-246667Budget
38139531.092025-09-2166213Actual
35493422.042025-07-2266111Actual
26857716.002024-12-216663Actual
24660491.002024-10-216663Actual
32001511.702025-04-226628Actual
1999695.002024-05-236656Actual
3844280.002023-02-216616Budget
26554143.312024-11-2066611Actual
29957408.212025-02-2066611Actual
16933132.002024-02-216656Actual
5950480.002023-04-236615Budget
1603260.002022-12-226616Actual
1543029.482023-12-2266612Actual
1140380.002022-12-226613Budget
4686550.002023-03-246614Budget
33332376.302025-05-2366611Actual
36464638.002025-08-226667Actual
12271200.002023-09-216668Budget
14629376.002023-12-226614Actual
3707480.002023-02-216615Budget
15165475.332023-12-226668Actual
9597280.002023-07-226646Budget
19091637.002024-04-226667Actual
23983125.002024-09-206646Actual
31823231.002025-04-226666Actual
688870.002023-05-246673Budget
37847312.472025-09-2166311Actual
9178650.002023-07-226614Budget
15132342.002023-12-226628Actual
2585380.002023-01-226615Budget
25807820.002024-11-206614Actual
1700213.002022-12-226636Actual
3891170.002023-02-216626Actual
2879759.272025-01-2166511Actual
16640355.002024-02-216614Actual
39144295.452025-10-2266112Actual
37019567.932025-08-2266613Actual
30406875.002025-03-236664Actual
29373437.002025-02-206665Actual
27207208.002024-12-216646Actual
33538504.772025-05-2366213Actual
2769101.002023-01-226626Actual
670179.002022-11-216656Actual
800870.002023-06-246673Budget
30665108.002025-03-236656Actual
479198.002022-11-216616Actual
19944218.002024-05-236636Actual
24872374.002024-10-216665Actual
8853281.392023-06-246628Actual
198750.002022-11-216614Budget
9316380.002023-07-226615Budget
22712584.002024-08-216614Actual
4745380.002023-03-246664Budget
1425043.312023-11-2166211Actual
999231.392022-11-216628Actual
6091265.002023-04-236616Actual
12023334.002023-09-216617Actual
2866280.002023-01-226646Budget
39172133.742025-10-2266212Actual
39323399.502025-10-2266613Actual
20827518.002024-06-236615Actual
6935650.002023-05-246614Budget
23128655.002024-08-216667Actual
3905262.462025-10-2266511Actual
38474468.002025-10-226665Actual
31711109.002025-04-226626Actual
19411178.422024-04-2266611Actual
8432325.002023-06-246636Actual
31532530.002025-04-226664Actual
7542746.002023-05-246617Actual
29459105.002025-02-206626Actual
1854248.002022-12-226666Actual
23362111.402024-08-2166311Actual
34990712.002025-07-226615Actual
14814203.002023-12-226616Actual
2447860.002023-01-226614Actual
261961201.002024-11-206617Actual
13071223.002023-10-226666Actual
3987205.002023-02-216646Actual
28770193.322025-01-2166411Actual
34661364.422025-06-2366113Actual
11411550.002023-09-216614Budget
29160640.002025-02-206663Actual
35962674.002025-08-226663Actual
29750511.702025-02-206628Actual
1623233.742024-01-2266211Actual
5158158.002023-03-246656Actual
33391178.422025-05-2366112Actual
12270281.392023-09-216668Actual
27564162.462024-12-2166211Actual
29571333.002025-02-206666Actual
8384158.002023-06-246626Actual
17938137.002024-03-236646Actual
35575249.702025-07-2266411Actual
37410141.002025-09-216626Actual
14005819.002023-11-216617Actual
3296200.002023-01-226668Budget
3444995.442025-06-2366511Actual
2503380.002023-01-226664Budget
22411142.252024-07-2166411Actual
25685791.002024-11-206613Actual
318811160.002025-04-226617Actual
29663436.002025-02-206667Actual
9235480.002023-07-226664Budget
27067396.002024-12-216665Actual
35434463.212025-07-226668Actual
28007707.002025-01-216663Actual
1139445.002022-12-226613Actual
9049200.002023-07-226663Budget
32148177.362025-04-2266311Actual
37490174.002025-09-216656Actual
33005943.002025-05-236617Actual
21408149.702024-06-2366411Actual
2319200.002023-01-226663Budget
10488380.002023-08-226665Budget
8992380.002023-07-226613Budget
18648109.002024-04-226673Actual
14755289.002023-12-226665Actual
37197687.002025-09-216614Actual
20860553.002024-06-236665Actual
18407116.722024-03-2366611Actual
25902499.002024-11-206615Actual
8526218.002023-06-246656Actual
21267290.482024-06-236668Actual
6610200.002023-04-236628Budget
24718114.002024-10-216673Actual
29783734.432025-02-206668Actual
11226444.002023-09-216613Actual
1056200.002022-11-216668Budget
26230851.002024-11-206667Actual
9177400.002023-07-226614Actual
10667380.002023-08-226636Budget
576426.002022-11-216636Actual
4034101.002023-02-216656Actual
35634253.962025-07-2266611Actual
32594167.002025-05-236673Actual
2194794.002024-07-216626Actual
30252946.002025-03-236613Actual
37438471.002025-09-216636Actual
35753650.772025-07-2266612Actual
16346151.832024-01-2266611Actual
25997153.002024-11-206616Actual
32326389.062025-04-2266612Actual
37733981.402025-09-216668Actual
21000202.002024-06-236646Actual
31289294.242025-03-2366213Actual
18768411.002024-04-226615Actual
1582137.002024-01-226626Actual
21650464.002024-07-216663Actual
17552786.002024-03-236613Actual
15011895.002023-12-226617Actual
16881408.002024-02-216636Actual
1795100.002022-12-226656Budget
2664735.872024-11-2066612Actual
11086281.392023-08-226628Actual
37613600.002025-09-216667Actual
14510713.002023-12-226613Actual
4968322.002023-03-246616Actual
4362200.002023-02-216628Budget
5869338.002023-04-236664Actual
38971219.912025-10-2266211Actual
16907179.002024-02-216646Actual
38764460.002025-10-226667Actual
36842247.572025-08-2266112Actual
36671257.152025-08-2266211Actual
25779167.002024-11-206673Actual
17378178.422024-02-2166611Actual
37580742.002025-09-216617Actual
810647.002022-11-216617Actual
1323880.002022-12-226614Actual
2049912.462024-05-2366112Actual
29842442.262025-02-2066111Actual
36902488.002025-08-2266612Actual
671100.002022-11-216656Budget
1196313.002022-12-226663Actual
29036804.782025-01-2166213Actual
22838546.002024-08-216665Actual
8724380.002023-06-246667Budget
359291175.002025-08-226613Actual
1382491.002022-12-226664Actual
8854200.002023-06-246628Budget
22151473.002024-07-216667Actual
13342200.002023-10-226628Budget
36288387.002025-08-226636Actual
1525232.672023-12-2266211Actual
1000200.002022-11-216628Budget
6994560.002023-05-246664Actual
8527100.002023-06-246656Budget
30499657.002025-03-236665Actual
2155920.972024-06-2366612Actual
36314331.002025-08-226646Actual
2250210.332024-07-2166112Actual
20974288.002024-06-236636Actual
4746327.002023-03-246664Actual
2602464.002024-11-206626Actual
20028214.002024-05-236666Actual
27915680.212024-12-2166613Actual
528100.002022-11-216626Budget
13617538.002023-11-216614Actual
32863314.002025-05-236636Actual
8584335.002023-06-246666Actual
5764100.002023-04-236673Budget
7461213.002023-05-246666Actual
27233126.002024-12-216656Actual
39264331.082025-10-2266113Actual
10899491.002023-08-226617Actual
4558178.002023-03-246663Actual
6562967.772023-04-236618Actual
3706503.002023-02-216615Actual
20207613.212024-05-236628Actual
2912149.002023-01-226656Actual
17798402.002024-03-236665Actual
4093200.002023-02-216666Budget
7132480.002023-05-246665Budget
11742191.002023-09-216626Actual
30163446.872025-02-2066213Actual
24391109.272024-09-2066411Actual
5216177.002023-03-246666Actual
36988441.612025-08-2266213Actual
21354113.532024-06-2366211Actual
18802566.002024-04-226665Actual
12741380.002023-10-226665Budget
4174531.002023-02-216617Actual

Generated 2025-12-21 13:26:01.932 UTC