[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36698320.982025-08-2266311Actual
1947015.652024-04-2266112Actual
1445236.932023-11-2166612Actual
4499315.002023-03-246613Actual
3518100.002023-02-216673Budget
2559934.802024-10-2166612Actual
33245266.722025-05-2366211Actual
31023276.302025-03-2366311Actual
24718114.002024-10-216673Actual
25807820.002024-11-206614Actual
10433480.002023-08-226615Budget
7789200.002023-05-246668Budget
8336261.002023-06-246616Actual
8991305.002023-07-226613Actual
2640380.002023-01-226665Budget
23128655.002024-08-216667Actual
17552786.002024-03-236613Actual
3240200.002023-01-226628Budget
33840492.002025-06-236615Actual
315911105.002025-04-226615Actual
6235200.002023-04-236646Budget
339380.002022-11-216615Budget
16907179.002024-02-216646Actual
23094709.002024-08-216617Actual
26319511.702024-11-206628Actual
26857716.002024-12-216663Actual
14304111.402023-11-2166411Actual
5484323.812023-03-246628Actual
38764460.002025-10-226667Actual
29539132.002025-02-206656Actual
32148177.362025-04-2266311Actual
13711518.002023-11-216615Actual
11085200.002023-08-226628Budget
23750331.002024-09-206664Actual
16733563.002024-02-216615Actual
21975332.002024-07-216636Actual
14039671.002023-11-216667Actual
9597280.002023-07-226646Budget
34221825.342025-06-236618Actual
2819380.002023-01-226636Budget
35575249.702025-07-2266411Actual
11145200.002023-08-226668Budget
2121442.002022-12-226628Actual
32121142.252025-04-2266211Actual
37197687.002025-09-216614Actual
811550.002022-11-216617Budget
12022480.002023-09-216617Budget
30968326.302025-03-2366111Actual
6236182.002023-04-236646Actual
1024585.002023-08-226673Actual
26136187.002024-11-206666Actual
28126578.002025-01-216664Actual
11226444.002023-09-216613Actual
10898480.002023-08-226617Budget
528100.002022-11-216626Budget
34249738.972025-06-236628Actual
165179.002022-12-226626Actual
26823628.002024-12-216613Actual
12412264.002023-10-226663Actual
11038480.002023-08-226618Budget
8384158.002023-06-246626Actual
24660491.002024-10-216663Actual
1136370.002023-09-216673Budget
38640151.002025-10-226656Actual
28568869.282025-01-216618Actual
31142308.212025-03-2366112Actual
31050260.342025-03-2366411Actual
18888106.002024-04-226626Actual
26412190.122024-11-2066111Actual
13806275.002023-11-216616Actual
6669200.002023-04-236668Budget
6561480.002023-04-236618Budget
4686550.002023-03-246614Budget
28417312.002025-01-216666Actual
30286430.002025-03-236663Actual
28743336.942025-01-2166311Actual
32656644.002025-05-236664Actual
19676323.002024-05-236673Actual
11411550.002023-09-216614Budget
23688141.002024-09-206673Actual
11284237.002023-09-216663Actual
18206496.542024-03-236668Actual
33538504.772025-05-2366213Actual
4637127.002023-03-246673Actual
36081958.002025-08-226664Actual
2584298.002023-01-226615Actual
1992480.002022-12-226667Budget
34340619.922025-06-2366111Actual
21617637.002024-07-216613Actual
16933132.002024-02-216656Actual
18676389.002024-04-226614Actual
21468132.682024-06-2366611Actual
3058599.002025-03-236626Actual
18916230.002024-04-226636Actual
274161351.112024-12-216618Actual
7869390.002023-06-246613Actual
33569517.052025-05-2366613Actual
6092280.002023-04-236616Budget
2180200.002022-12-226668Budget
11693416.002023-09-216616Actual
3988200.002023-02-216646Budget
2661429.482024-11-2066112Actual
2913100.002023-01-226656Budget
37410141.002025-09-216626Actual
3191738.972023-01-226618Actual
36372162.002025-08-226666Actual
20734505.002024-06-236614Actual
1625968.852024-01-2266311Actual
14005819.002023-11-216617Actual
5215200.002023-03-246666Budget
623216.002022-11-216646Actual
13293658.672023-10-226618Actual
11838200.002023-09-216646Budget
2194794.002024-07-216626Actual
32749894.002025-05-236665Actual
22411142.252024-07-2166411Actual
24098535.002024-09-206617Actual
35839562.672025-07-2266213Actual
25685791.002024-11-206613Actual
34661364.422025-06-2366113Actual
36725262.472025-08-2266411Actual
29218188.002025-02-206673Actual
29870103.952025-02-2066211Actual
688767.002023-05-246673Actual
27856287.222024-12-2166113Actual
36842247.572025-08-2266112Actual
8992380.002023-07-226613Budget
17023524.002024-02-216617Actual
255380.002022-11-216664Budget
18999182.002024-04-226666Actual
34070200.002025-06-236666Actual
2333584.802024-08-2166211Actual
36643581.622025-08-2266111Actual
32001511.702025-04-226628Actual
17378178.422024-02-2166611Actual
32835122.002025-05-236626Actual
13400200.002023-10-226668Budget
36902488.002025-08-2266612Actual
127680.002022-12-226673Budget
15701485.002024-01-226615Actual
35493422.042025-07-2266111Actual
15901195.002024-01-226656Actual
15608315.002024-01-226614Actual
13945186.002023-11-216666Actual
15104713.222023-12-226618Actual
3843346.002023-02-216616Actual
7357280.002023-05-246646Budget
37847312.472025-09-2166311Actual
34569170.982025-06-2366212Actual
3296200.002023-01-226668Budget
14841127.002023-12-226626Actual
23983125.002024-09-206646Actual
11553480.002023-09-216615Budget
9453404.002023-07-226616Actual
1646222.042024-01-2266612Actual
6750380.002023-05-246613Budget
27915680.212024-12-2166613Actual
269431375.002024-12-216614Actual
28007707.002025-01-216663Actual
15991513.002024-01-226617Actual
6421382.002023-04-236617Actual
2503380.002023-01-226664Budget
31914720.002025-04-226667Actual
26230851.002024-11-206667Actual
9050215.002023-07-226663Actual
372901105.002025-09-216615Actual
28596705.642025-01-216628Actual
33932336.002025-06-236616Actual
3110480.002023-01-226667Budget
11612342.002023-09-216665Actual
6562967.772023-04-236618Actual
36551670.792025-08-226628Actual
4638100.002023-03-246673Budget
7310280.002023-05-246636Budget
8433280.002023-06-246636Budget
800768.002023-06-246673Actual
10026317.752023-07-226668Actual
11790473.002023-09-216636Actual
21267290.482024-06-236668Actual
21408149.702024-06-2366411Actual
8194516.002023-06-246615Actual
2585380.002023-01-226615Budget
29068281.962025-01-2166613Actual
27035791.002024-12-216615Actual
2865305.002023-01-226646Actual
3444995.442025-06-2366511Actual
9049200.002023-07-226663Budget
39144295.452025-10-2266112Actual
34688287.222025-06-2366213Actual
912970.002023-07-226673Budget
19411178.422024-04-2266611Actual
16965172.002024-02-216666Actual
8664550.002023-06-246617Budget
13341325.332023-10-226628Actual
8056808.002023-06-246614Actual
37933475.242025-09-2166611Actual
527149.002022-11-216626Actual
30372743.002025-03-236614Actual
4233420.002023-02-216667Actual
6283100.002023-04-236656Budget
5684200.002023-04-236663Budget
2456822.042024-09-2066612Actual
2722280.002023-01-226616Budget
5064261.002023-03-246636Actual
25902499.002024-11-206615Actual
38998242.252025-10-2266311Actual
16826315.002024-02-216616Actual
3844280.002023-02-216616Budget
671100.002022-11-216656Budget
7261205.002023-05-246626Actual
25482160.342024-10-2166611Actual
12212307.152023-09-216628Actual
297221290.502025-02-206618Actual
4500280.002023-03-246613Budget
6610200.002023-04-236628Budget
37522287.002025-09-216666Actual
3565590.002023-02-216614Actual
17236131.612024-02-2166111Actual
20974288.002024-06-236636Actual
6480380.002023-04-236667Budget
27564162.462024-12-2166211Actual
20298248.642024-05-2366111Actual
30665108.002025-03-236656Actual
21920234.002024-07-216616Actual
20827518.002024-06-236615Actual
17291127.362024-02-2166311Actual
5483200.002023-03-246628Budget
1846622.042024-03-2366112Actual
27737412.472024-12-2166112Actual
27618309.282024-12-2166411Actual
6993480.002023-05-246664Budget
18709346.002024-04-226664Actual
6935650.002023-05-246614Budget
32293208.212025-04-2266112Actual
13152633.002023-10-226617Actual
30876463.212025-03-236628Actual
28385143.002025-01-216656Actual
21026128.002024-06-236656Actual
338400.002022-11-216615Actual
3192380.002023-01-226618Budget
359291175.002025-08-226613Actual
4746327.002023-03-246664Actual
4313608.672023-02-216618Actual
3762380.002023-02-216665Budget
11694280.002023-09-216616Budget
30499657.002025-03-236665Actual
31823231.002025-04-226666Actual
3763385.002023-02-216665Actual
6139120.002023-04-236626Actual
4174531.002023-02-216617Actual
5216177.002023-03-246666Actual
9839234.002023-07-226667Actual
2602464.002024-11-206626Actual
25221637.462024-10-216618Actual
7214280.002023-05-246616Budget
36584772.312025-08-226668Actual
22897213.002024-08-216616Actual
8113426.002023-06-246664Actual
11086281.392023-08-226628Actual
32034640.492025-04-226668Actual
2049912.462024-05-2366112Actual
2554125.232024-10-2166112Actual
37580742.002025-09-216617Actual
35548253.962025-07-2266311Actual
10380.002022-11-216613Budget
34931839.002025-07-226664Actual
4827480.002023-03-246615Budget
17057495.002024-02-216667Actual
30344221.002025-03-236673Actual
21000202.002024-06-236646Actual
3438218.002023-02-216663Actual
9177400.002023-07-226614Actual
15522582.002024-01-226663Actual
32202107.142025-04-2266511Actual
2032640.122024-05-2366211Actual
19889172.002024-05-236616Actual
13617538.002023-11-216614Actual
2250210.332024-07-2166112Actual
7729276.842023-05-246628Actual
12966211.002023-10-226646Actual
4314480.002023-02-216618Budget
1522380.002022-12-226665Budget
37324627.002025-09-216665Actual
336271190.002025-06-236613Actual
1932585.872024-04-2266311Actual
3802084.802025-09-2166212Actual
19178554.122024-04-226628Actual
8527100.002023-06-246656Budget
27477348.062024-12-216668Actual
3560253.952025-07-2266511Actual
15224152.892023-12-2266111Actual
16674266.002024-02-216664Actual
7543550.002023-05-246617Budget
1952732.672024-04-2266612Actual
8526218.002023-06-246656Actual
12869100.002023-10-226626Budget
14974.002022-11-216673Actual
2447860.002023-01-226614Actual
27265311.002024-12-216666Actual
6339156.002023-04-236666Actual
3687075.232025-08-2266212Actual
20028214.002024-05-236666Actual
28219638.002025-01-216665Actual
10570307.002023-08-226616Actual
2652120.972024-11-2066511Actual
21113664.002024-06-236617Actual
30077379.492025-02-2066612Actual
7405113.002023-05-246656Actual
33719276.002025-06-236673Actual
12270281.392023-09-216668Actual
23809430.002024-09-206615Actual
25396107.142024-10-2166311Actual
38884552.612025-10-226668Actual
26706173.182024-11-2066113Actual
330971273.832025-05-236618Actual
17116620.792024-02-216618Actual
31170174.172025-03-2366212Actual
37874199.702025-09-2166411Actual
296291345.002025-02-206617Actual
36233384.002025-08-226616Actual
10166200.002023-08-226663Budget
26765492.492024-11-2066613Actual
10667380.002023-08-226636Budget
14921162.002023-12-226656Actual
3987205.002023-02-216646Actual
10761100.002023-08-226656Budget
127566.002022-12-226673Actual
20706143.002024-06-236673Actual
5870380.002023-04-236664Budget
5355273.002023-03-246667Actual
18087400.002024-03-236667Actual
10293550.002023-08-226614Budget
16640355.002024-02-216614Actual
1057220.782022-11-216668Actual
11742191.002023-09-216626Actual
8665465.002023-06-246617Actual
12918307.002023-10-226636Actual
24218613.212024-09-206628Actual
1837435.872024-03-2366511Actual
22270287.452024-07-216668Actual
2261410.002023-01-226613Actual
9598198.002023-07-226646Actual
4887380.002023-03-246665Budget
1539820.972023-12-2266112Actual
34395217.782025-06-2366311Actual
14161531.392023-11-216668Actual
38381690.002025-10-226664Actual
32863314.002025-05-236636Actual
16204210.342024-01-2266111Actual
14721458.002023-12-226615Actual
810647.002022-11-216617Actual
13861210.002023-11-216636Actual
18347128.422024-03-2366411Actual
480280.002022-11-216616Budget
26733352.142024-11-2066213Actual
29513203.002025-02-206646Actual
27883566.172024-12-2166213Actual
19944218.002024-05-236636Actual
6010535.002023-04-236665Actual
34897950.002025-07-226614Actual
17912330.002024-03-236636Actual
33332376.302025-05-2366611Actual
32385201.262025-04-2266113Actual
27323850.002024-12-216617Actual
1746416.722024-02-2166212Actual
10352480.002023-08-226664Budget
6140100.002023-04-236626Budget
22384151.832024-07-2166311Actual
8432325.002023-06-246636Actual
31711109.002025-04-226626Actual
30613225.002025-03-236636Actual
28889343.322025-01-2166112Actual
13012100.002023-10-226656Budget
8479280.002023-06-246646Budget
24040253.002024-09-206666Actual
32808305.002025-05-236616Actual
38851479.882025-10-226628Actual
17764356.002024-03-236615Actual
2545061.402024-10-2166511Actual
26052239.002024-11-206636Actual
2495839.002024-10-216626Actual
1383381.002023-11-216626Actual
2969280.002023-01-226666Budget
12821312.002023-10-226616Actual
280931002.002025-01-216614Actual
2770100.002023-01-226626Budget
14100645.032023-11-216618Actual
14543660.002023-12-226663Actual
4685655.002023-03-246614Actual
23957193.002024-09-206636Actual
1140380.002022-12-226613Budget
2441834.802024-09-2066511Actual
31083327.362025-03-2366611Actual
35164183.002025-07-226646Actual
2818473.002023-01-226636Actual
261961201.002024-11-206617Actual
7681628.372023-05-246618Actual
35190109.002025-07-226656Actual
19830305.002024-05-236665Actual
12540550.002023-10-226614Budget
37792344.382025-09-2166111Actual
14755289.002023-12-226665Actual
256343.002022-11-216664Actual
23248545.032024-08-216668Actual
10617100.002023-08-226626Budget
22059302.002024-07-216666Actual
38139531.092025-09-2166213Actual
35871574.952025-07-2266613Actual
364301222.002025-08-226617Actual
29009345.122025-01-2166113Actual
11225380.002023-09-216613Budget
10760106.002023-08-226656Actual
6188280.002023-04-236636Budget
15011895.002023-12-226617Actual
1525232.672023-12-2266211Actual
37169170.002025-09-216673Actual
1643216.722024-01-2266212Actual
30558287.002025-03-236616Actual
2436481.612024-09-2066311Actual
12681480.002023-10-226615Budget
27357615.002024-12-216667Actual
11942280.002023-09-216666Budget
14895103.002023-12-226646Actual
869426.002022-11-216667Actual
12351380.002023-10-226613Budget
8195380.002023-06-246615Budget
24872374.002024-10-216665Actual
2644063.532024-11-2066211Actual
5111200.002023-03-246646Budget
17644141.002024-03-236673Actual
29924211.402025-02-2066411Actual
2501294.002024-10-216646Actual
18407116.722024-03-2366611Actual
29842442.262025-02-2066111Actual
38971219.912025-10-2266211Actual
2073596.552022-12-226618Actual
12271200.002023-09-216668Budget
2262380.002023-01-226613Budget
1700213.002022-12-226636Actual
13072280.002023-10-226666Budget
29036804.782025-01-2166213Actual
33511234.592025-05-2366113Actual
25282393.512024-10-216668Actual
34039190.002025-06-236656Actual
27181447.002024-12-216636Actual
9968200.002023-07-226628Budget
7870380.002023-06-246613Budget
19970128.002024-05-236646Actual

Generated 2025-12-22 01:02:56.877 UTC