[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-09-216613Budget
15104713.222023-12-226618Actual
5112242.002023-03-246646Actual
1726487.992024-02-2166211Actual
22059302.002024-07-216666Actual
20239711.702024-05-236668Actual
23248545.032024-08-216668Actual
7789200.002023-05-246668Budget
2913100.002023-01-226656Budget
6140100.002023-04-236626Budget
2554125.232024-10-2166112Actual
36842247.572025-08-2266112Actual
3296200.002023-01-226668Budget
4233420.002023-02-216667Actual
26412190.122024-11-2066111Actual
3988200.002023-02-216646Budget
7075363.002023-05-246615Actual
21708131.002024-07-216673Actual
13294480.002023-10-226618Budget
21975332.002024-07-216636Actual
8255480.002023-06-246665Budget
3111388.002023-01-226667Actual
39291646.882025-10-2266213Actual
2451030.552024-09-2066112Actual
37383265.002025-09-216616Actual
313781201.002025-04-226613Actual
28385143.002025-01-216656Actual
6421382.002023-04-236617Actual
4418200.002023-02-216668Budget
7870380.002023-06-246613Budget
2818473.002023-01-226636Actual
29036804.782025-01-2166213Actual
9502138.002023-07-226626Actual
14222125.232023-11-2166111Actual
28065188.002025-01-216673Actual
22329125.232024-07-2166111Actual
27323850.002024-12-216617Actual
32121142.252025-04-2266211Actual
27883566.172024-12-2166213Actual
2644063.532024-11-2066211Actual
10293550.002023-08-226614Budget
30697270.002025-03-236666Actual
28219638.002025-01-216665Actual
13213286.002023-10-226667Actual
34897950.002025-07-226614Actual
8725426.002023-06-246667Actual
11942280.002023-09-216666Budget
5215200.002023-03-246666Budget
280931002.002025-01-216614Actual
25249407.152024-10-216628Actual
20207613.212024-05-236628Actual
37933475.242025-09-2166611Actual
30639205.002025-03-236646Actual
1024670.002023-08-226673Budget
1543029.482023-12-2266612Actual
34719511.792025-06-2366613Actual
2448750.002023-01-226614Budget
869426.002022-11-216667Actual
308481820.812025-03-236618Actual
4827480.002023-03-246615Budget
16084993.522024-01-226618Actual
36020185.002025-08-226673Actual
11471480.002023-09-216664Budget
23983125.002024-09-206646Actual
1788479.002024-03-236626Actual
624280.002022-11-216646Budget
35634253.962025-07-2266611Actual
8854200.002023-06-246628Budget
2094669.002024-06-236626Actual
2181414.732022-12-226668Actual
2830592.002025-01-216626Actual
12211200.002023-09-216628Budget
28889343.322025-01-2166112Actual
15522582.002024-01-226663Actual
1323880.002022-12-226614Actual
19211304.122024-04-226668Actual
5812550.002023-04-236614Budget
336271190.002025-06-236613Actual
7729276.842023-05-246628Actual
7462280.002023-05-246666Budget
15701485.002024-01-226615Actual
10352480.002023-08-226664Budget
5951509.002023-04-236615Actual
34661364.422025-06-2366113Actual
36288387.002025-08-226636Actual
31791171.002025-04-226656Actual
1685394.002024-02-216626Actual
255689.272024-10-2166212Actual
25936619.002024-11-206665Actual
6481554.002023-04-236667Actual
21267290.482024-06-236668Actual
2584298.002023-01-226615Actual
811550.002022-11-216617Budget
12870105.002023-10-226626Actual
32622968.002025-05-236614Actual
14755289.002023-12-226665Actual
16674266.002024-02-216664Actual
1000200.002022-11-216628Budget
7928200.002023-06-246663Budget
3341949.702025-05-2366212Actual
12822280.002023-10-226616Budget
396380.002022-11-216665Budget
23716497.002024-09-206614Actual
33245266.722025-05-2366211Actual
35693236.932025-07-2266112Actual
6480380.002023-04-236667Budget
32202107.142025-04-2266511Actual
1854248.002022-12-226666Actual
37792344.382025-09-2166111Actual
6282125.002023-04-236656Actual
262911081.402024-11-206618Actual
5950480.002023-04-236615Budget
12965200.002023-10-226646Budget
330971273.832025-05-236618Actual
18087400.002024-03-236667Actual
13617538.002023-11-216614Actual
198750.002022-11-216614Budget
2319200.002023-01-226663Budget
35753650.772025-07-2266612Actual
36671257.152025-08-2266211Actual
5064261.002023-03-246636Actual
35721150.762025-07-2266212Actual
1795100.002022-12-226656Budget
14100645.032023-11-216618Actual
13913137.002023-11-216656Actual
4557200.002023-03-246663Budget
21147640.002024-06-236667Actual
19889172.002024-05-236616Actual
33391178.422025-05-2366112Actual
6235200.002023-04-236646Budget
11085200.002023-08-226628Budget
29218188.002025-02-206673Actual
5764100.002023-04-236673Budget
1934483.002022-12-226617Actual
28509600.002025-01-216667Actual
13650443.002023-11-216664Actual
28743336.942025-01-2166311Actual
20734505.002024-06-236614Actual
38474468.002025-10-226665Actual
38053503.962025-09-2166612Actual
28007707.002025-01-216663Actual
11226444.002023-09-216613Actual
10351316.002023-08-226664Actual
21326118.852024-06-2366111Actual
36140970.002025-08-226615Actual
1731897.572024-02-2166411Actual
11553480.002023-09-216615Budget
2503380.002023-01-226664Budget
36783408.212025-08-2266611Actual
17236131.612024-02-2166111Actual
8527100.002023-06-246656Budget
8384158.002023-06-246626Actual
28278436.002025-01-216616Actual
528100.002022-11-216626Budget
7681628.372023-05-246618Actual
2320229.002023-01-226663Actual
36551670.792025-08-226628Actual
15339128.422023-12-2266611Actual
1749439.062024-02-2166612Actual
20440134.802024-05-2366611Actual
34162760.002025-06-236667Actual
23128655.002024-08-216667Actual
29842442.262025-02-2066111Actual
2040775.232024-05-2366511Actual
28629792.002025-01-216668Actual
28185691.002025-01-216615Actual
38588336.002025-10-226636Actual
1024585.002023-08-226673Actual
10166200.002023-08-226663Budget
1056200.002022-11-216668Budget
29068281.962025-01-2166613Actual
24838307.002024-10-216615Actual
2819380.002023-01-226636Budget
35962674.002025-08-226663Actual
6750380.002023-05-246613Budget
318811160.002025-04-226617Actual
4232380.002023-02-216667Budget
527149.002022-11-216626Actual
240080.002023-01-226673Budget
6339156.002023-04-236666Actual
30163446.872025-02-2066213Actual
32536443.002025-05-236663Actual
2152730.552024-06-2366112Actual
1445236.932023-11-2166612Actual
31625766.002025-04-226665Actual
2202781.002024-07-216656Actual
14814203.002023-12-226616Actual
33158519.272025-05-236668Actual
13711518.002023-11-216615Actual
29009345.122025-01-2166113Actual
18174429.882024-03-236628Actual
127566.002022-12-226673Actual
32915143.002025-05-236656Actual
3675295.442025-08-2266511Actual
8583280.002023-06-246666Budget
1425043.312023-11-2166211Actual
2253451.822024-07-2166612Actual
37410141.002025-09-216626Actual
1846622.042024-03-2366112Actual
2262380.002023-01-226613Budget
16933132.002024-02-216656Actual
800870.002023-06-246673Budget
17552786.002024-03-236613Actual
33661602.002025-06-236663Actual
30499657.002025-03-236665Actual
14841127.002023-12-226626Actual
2447860.002023-01-226614Actual
2399101.002023-01-226673Actual
8584335.002023-06-246666Actual
15165475.332023-12-226668Actual
2433766.722024-09-2066211Actual
4685655.002023-03-246614Actual
35493422.042025-07-2266111Actual
2865305.002023-01-226646Actual
3891170.002023-02-216626Actual
10165197.002023-08-226663Actual
2073596.552022-12-226618Actual
11837234.002023-09-216646Actual
800768.002023-06-246673Actual
3297270.782023-01-226668Actual
3905262.462025-10-2266511Actual
13341325.332023-10-226628Actual
39025402.892025-10-2266411Actual
5811546.002023-04-236614Actual
245378.212024-09-2066212Actual
9700280.002023-07-226666Budget
12082273.002023-09-216667Actual
29897235.872025-02-2066311Actual
38261736.002025-10-226663Actual
31289294.242025-03-2366213Actual
6807164.002023-05-246663Actual
37522287.002025-09-216666Actual
38614174.002025-10-226646Actual
7357280.002023-05-246646Budget
3517112.002023-02-216673Actual
17177393.512024-02-216668Actual
13293658.672023-10-226618Actual
17798402.002024-03-236665Actual
27067396.002024-12-216665Actual
28950419.922025-01-2166612Actual
32889270.002025-05-236646Actual
5355273.002023-03-246667Actual
1949714.592024-04-2266212Actual
27856287.222024-12-2166113Actual
2912149.002023-01-226656Actual
31203612.472025-03-2366612Actual
12740354.002023-10-226665Actual
28126578.002025-01-216664Actual
15991513.002024-01-226617Actual
11612342.002023-09-216665Actual
29280710.002025-02-206664Actual
16767470.002024-02-216665Actual
27477348.062024-12-216668Actual
9453404.002023-07-226616Actual
16346151.832024-01-2266611Actual
20768319.002024-06-236664Actual
16204210.342024-01-2266111Actual
18999182.002024-04-226666Actual
20086640.002024-05-236617Actual
34931839.002025-07-226664Actual
10617100.002023-08-226626Budget
34541430.552025-06-2366112Actual
4637127.002023-03-246673Actual
3566550.002023-02-216614Budget
1539820.972023-12-2266112Actual
35280611.002025-07-226617Actual
21408149.702024-06-2366411Actual
7261205.002023-05-246626Actual
364301222.002025-08-226617Actual
10817280.002023-08-226666Budget
964474.002023-07-226656Actual
261961201.002024-11-206617Actual
2121442.002022-12-226628Actual
21828518.002024-07-216615Actual
32385201.262025-04-2266113Actual
21920234.002024-07-216616Actual
23809430.002024-09-206615Actual
9316380.002023-07-226615Budget
27035791.002024-12-216615Actual
10570307.002023-08-226616Actual
1625968.852024-01-2266311Actual
25779167.002024-11-206673Actual
1603260.002022-12-226616Actual
8114480.002023-06-246664Budget
26554143.312024-11-2066611Actual
3941280.002023-02-216636Budget
11884100.002023-09-216656Budget
23004153.002024-08-216656Actual
39085333.742025-10-2266611Actual
6935650.002023-05-246614Budget
15080.002022-11-216673Budget
23630655.002024-09-206663Actual
15875131.002024-01-226646Actual
3395959.002025-06-236626Actual
1463380.002022-12-226615Budget
34395217.782025-06-2366311Actual
28417312.002025-01-216666Actual
10026317.752023-07-226668Actual
191501031.402024-04-226618Actual
3892100.002023-02-216626Budget
17586550.002024-03-236663Actual
15642479.002024-01-226664Actual
12023334.002023-09-216617Actual
7682480.002023-05-246618Budget
39264331.082025-10-2266113Actual
33217641.202025-05-2366111Actual
9781550.002023-07-226617Budget
24872374.002024-10-216665Actual
127680.002022-12-226673Budget
1381380.002022-12-226664Budget
15224152.892023-12-2266111Actual
3626369.002023-02-216664Actual
21736480.002024-07-216614Actual
8433280.002023-06-246636Budget
1992480.002022-12-226667Budget
27181447.002024-12-216636Actual
32001511.702025-04-226628Actual
1646222.042024-01-2266612Actual
24190981.402024-09-206618Actual
2456822.042024-09-2066612Actual
31142308.212025-03-2366112Actual
17378178.422024-02-2166611Actual
37874199.702025-09-2166411Actual
2769101.002023-01-226626Actual
206141092.002024-06-236613Actual
1991687.002024-05-236626Actual
36725262.472025-08-2266411Actual
30372743.002025-03-236614Actual
36372162.002025-08-226666Actual
4419290.482023-02-216668Actual
21650464.002024-07-216663Actual
315911105.002025-04-226615Actual
25685791.002024-11-206613Actual
2350717.782024-08-2166112Actual
1952732.672024-04-2266612Actual
19830305.002024-05-236665Actual
3790159.272025-09-2166511Actual
4745380.002023-03-246664Budget
5435480.002023-03-246618Budget
4968322.002023-03-246616Actual
30016314.592025-02-2066112Actual
6562967.772023-04-236618Actual
24660491.002024-10-216663Actual
1628687.992024-01-2266411Actual
38884552.612025-10-226668Actual
16640355.002024-02-216614Actual
18802566.002024-04-226665Actual
1640522.042024-01-2266112Actual
13072280.002023-10-226666Budget
10713177.002023-08-226646Actual
38851479.882025-10-226628Actual
3110480.002023-01-226667Budget
27564162.462024-12-2166211Actual
36643581.622025-08-2266111Actual
39323399.502025-10-2266613Actual
5543200.002023-03-246668Budget
2715384.002024-12-216626Actual
31050260.342025-03-2366411Actual
21234475.332024-06-236628Actual
16145505.642024-01-226668Actual
8480302.002023-06-246646Actual
29513203.002025-02-206646Actual
12351380.002023-10-226613Budget
22001232.002024-07-216646Actual
4826473.002023-03-246615Actual
2661429.482024-11-2066112Actual
1383381.002023-11-216626Actual
16025591.002024-01-226667Actual
12919380.002023-10-226636Budget
17672653.002024-03-236614Actual
12869100.002023-10-226626Budget
22411142.252024-07-2166411Actual
16520778.002024-02-216613Actual
8853281.392023-06-246628Actual
8665465.002023-06-246617Actual
314981141.002025-04-226614Actual
33569517.052025-05-2366613Actual
24098535.002024-09-206617Actual
9372480.002023-07-226665Budget
7213394.002023-05-246616Actual
38998242.252025-10-2266311Actual
1382491.002022-12-226664Actual
5870380.002023-04-236664Budget
33125531.392025-05-236628Actual
31823231.002025-04-226666Actual
3192380.002023-01-226618Budget
1631340.122024-01-2266511Actual
27444573.822024-12-216628Actual
274161351.112024-12-216618Actual
7405113.002023-05-246656Actual
325021275.002025-05-236613Actual
34569170.982025-06-2366212Actual
31684407.002025-04-226616Actual
17938137.002024-03-236646Actual
31532530.002025-04-226664Actual
14629376.002023-12-226614Actual
34688287.222025-06-2366213Actual
12022480.002023-09-216617Budget
16112613.212024-01-226628Actual
26230851.002024-11-206667Actual
2049912.462024-05-2366112Actual
39205558.222025-10-2266612Actual
810647.002022-11-216617Actual
22805360.002024-08-216615Actual
319731273.832025-04-226618Actual
13745442.002023-11-216665Actual
10714200.002023-08-226646Budget
14721458.002023-12-226615Actual
3625380.002023-02-216664Budget
21026128.002024-06-236656Actual
24746506.002024-10-216614Actual
11790473.002023-09-216636Actual
11283200.002023-09-216663Budget
17291127.362024-02-2166311Actual
32947273.002025-05-236666Actual
33873809.002025-06-236665Actual
3687075.232025-08-2266212Actual
5297320.002023-03-246617Actual
4686550.002023-03-246614Budget
13013165.002023-10-226656Actual
21468132.682024-06-2366611Actual
32326389.062025-04-2266612Actual
1837435.872024-03-2366511Actual
3844280.002023-02-216616Budget
8664550.002023-06-246617Budget
11741100.002023-09-216626Budget
19737312.002024-05-236664Actual
29487325.002025-02-206636Actual
9317436.002023-07-226615Actual
296291345.002025-02-206617Actual
2055646.502024-05-2366612Actual
37438471.002025-09-216636Actual
13401337.452023-10-226668Actual
10761100.002023-08-226656Budget
7461213.002023-05-246666Actual
8056808.002023-06-246614Actual
10432647.002023-08-226615Actual
36698320.982025-08-2266311Actual
10618157.002023-08-226626Actual
4093200.002023-02-216666Budget
5542220.782023-03-246668Actual
20120400.002024-05-236667Actual
3004466.722025-02-2066212Actual
4967280.002023-03-246616Budget
37580742.002025-09-216617Actual
1993522.002022-12-226667Actual
31765186.002025-04-226646Actual
11472546.002023-09-216664Actual
3802084.802025-09-2166212Actual
35222307.002025-07-226666Actual
15735245.002024-01-226665Actual
11552436.002023-09-216615Actual
30789535.002025-03-236667Actual
33747835.002025-06-236614Actual
29459105.002025-02-206626Actual
10898480.002023-08-226617Budget
27737412.472024-12-2166112Actual
1439525.232023-11-2166112Actual
25221637.462024-10-216618Actual
1643216.722024-01-2266212Actual
12966211.002023-10-226646Actual
1196313.002022-12-226663Actual
12540550.002023-10-226614Budget
23362111.402024-08-2166311Actual
33299140.122025-05-2366411Actual
38169460.912025-09-2166613Actual
22592887.002024-08-216613Actual
9551280.002023-07-226636Budget
5111200.002023-03-246646Budget
6609352.602023-04-236628Actual
2250210.332024-07-2166112Actual
13400200.002023-10-226668Budget
35083187.002025-07-226616Actual
10433480.002023-08-226615Budget
7600380.002023-05-246667Budget
999231.392022-11-216628Actual
35548253.962025-07-2266311Actual
31083327.362025-03-2366611Actual
728285.002022-11-216666Actual
24218613.212024-09-206628Actual
14005819.002023-11-216617Actual
3843346.002023-02-216616Actual
12212307.152023-09-216628Actual
2501294.002024-10-216646Actual
11411550.002023-09-216614Budget
9178650.002023-07-226614Budget
24718114.002024-10-216673Actual
9235480.002023-07-226664Budget
23843295.002024-09-206665Actual
39172133.742025-10-2266212Actual
31412410.002025-04-226663Actual
18590655.002024-04-226663Actual
9598198.002023-07-226646Actual
25038106.002024-10-216656Actual
35314615.002025-07-226667Actual
2194794.002024-07-216626Actual

Generated 2025-12-21 23:13:17.868 UTC