[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30876463.212025-03-246628Actual
18709346.002024-04-236664Actual
24872374.002024-10-226665Actual
319731273.832025-04-236618Actual
4685655.002023-03-256614Actual
296291345.002025-02-216617Actual
13617538.002023-11-226614Actual
1582137.002024-01-236626Actual
23902361.002024-09-216616Actual
17586550.002024-03-246663Actual
32326389.062025-04-2366612Actual
23630655.002024-09-216663Actual
17177393.512024-02-226668Actual
27265311.002024-12-226666Actual
38672319.002025-10-236666Actual
22329125.232024-07-2266111Actual
8911211.692023-06-256668Actual
18347128.422024-03-2466411Actual
31289294.242025-03-2466213Actual
11742191.002023-09-226626Actual
2436481.612024-09-2166311Actual
21708131.002024-07-226673Actual
17672653.002024-03-246614Actual
1726487.992024-02-2266211Actual
34162760.002025-06-246667Actual
1525232.672023-12-2366211Actual
32947273.002025-05-246666Actual
952380.002022-11-226618Budget
2448750.002023-01-236614Budget
9920670.792023-07-236618Actual
8527100.002023-06-256656Budget
22238523.822024-07-226628Actual
1734520.972024-02-2266511Actual
12212307.152023-09-226628Actual
16112613.212024-01-236628Actual
2501294.002024-10-226646Actual
13650443.002023-11-226664Actual
12680434.002023-10-236615Actual
25282393.512024-10-226668Actual
9780655.002023-07-236617Actual
3844280.002023-02-226616Budget
9501200.002023-07-236626Budget
23187670.792024-08-226618Actual
15701485.002024-01-236615Actual
4093200.002023-02-226666Budget
36174468.002025-08-236665Actual
17116620.792024-02-226618Actual
10667380.002023-08-236636Budget
23750331.002024-09-216664Actual
32863314.002025-05-246636Actual
27444573.822024-12-226628Actual
34931839.002025-07-236664Actual
1837435.872024-03-2466511Actual
8336261.002023-06-256616Actual
13529600.002023-11-226663Actual
1249170.002023-10-236673Budget
197700.002022-11-226614Actual
13711518.002023-11-226615Actual
8254414.002023-06-256665Actual
26915283.002024-12-226673Actual
18916230.002024-04-236636Actual
20827518.002024-06-246615Actual
2094669.002024-06-246626Actual
28770193.322025-01-2266411Actual
36725262.472025-08-2366411Actual
10713177.002023-08-236646Actual
1991687.002024-05-246626Actual
5296380.002023-03-256617Budget
1999695.002024-05-246656Actual
11085200.002023-08-236628Budget
37410141.002025-09-226626Actual
30016314.592025-02-2166112Actual
8479280.002023-06-256646Budget
291261078.002025-02-216613Actual
325021275.002025-05-246613Actual
37464193.002025-09-226646Actual
6283100.002023-04-246656Budget
2040775.232024-05-2466511Actual
3192380.002023-01-236618Budget
36783408.212025-08-2366611Actual
29513203.002025-02-216646Actual
28950419.922025-01-2266612Actual
3762380.002023-02-226665Budget
4558178.002023-03-256663Actual
3051550.002023-01-236617Budget
2451030.552024-09-2166112Actual
11144254.122023-08-236668Actual
359291175.002025-08-236613Actual
34482423.112025-06-2466611Actual
12918307.002023-10-236636Actual
37992259.272025-09-2266112Actual
26319511.702024-11-216628Actual
32001511.702025-04-236628Actual
36643581.622025-08-2366111Actual
10818223.002023-08-236666Actual
11225380.002023-09-226613Budget
29897235.872025-02-2166311Actual
14974.002022-11-226673Actual
30252946.002025-03-246613Actual
21408149.702024-06-2466411Actual
38381690.002025-10-236664Actual
240080.002023-01-236673Budget
34811850.002025-07-236663Actual
19270143.312024-04-2366111Actual
15011895.002023-12-236617Actual
134951173.002023-11-226613Actual
12211200.002023-09-226628Budget
33005943.002025-05-246617Actual
330971273.832025-05-246618Actual
2866280.002023-01-236646Budget
17964116.002024-03-246656Actual
24451189.062024-09-2166611Actual
623216.002022-11-226646Actual
912970.002023-07-236673Budget
2035376.292024-05-2466311Actual
34569170.982025-06-2466212Actual
34688287.222025-06-2466213Actual
32656644.002025-05-246664Actual
2644063.532024-11-2166211Actual
1603260.002022-12-236616Actual
37490174.002025-09-226656Actual
12741380.002023-10-236665Budget
31412410.002025-04-236663Actual
34719511.792025-06-2466613Actual
2032640.122024-05-2466211Actual
5065280.002023-03-256636Budget
353731290.502025-07-236618Actual
9049200.002023-07-236663Budget
1947015.652024-04-2366112Actual
3790159.272025-09-2266511Actual
6669200.002023-04-246668Budget
29373437.002025-02-216665Actual
26136187.002024-11-216666Actual
2652120.972024-11-2166511Actual
29539132.002025-02-216656Actual
7462280.002023-05-256666Budget
24040253.002024-09-216666Actual
7927222.002023-06-256663Actual
36340148.002025-08-236656Actual
2879759.272025-01-2266511Actual
16826315.002024-02-226616Actual
28596705.642025-01-226628Actual
810647.002022-11-226617Actual
17144331.392024-02-226628Actual
6609352.602023-04-246628Actual
10761100.002023-08-236656Budget
34990712.002025-07-236615Actual
38474468.002025-10-236665Actual
8664550.002023-06-256617Budget
2122200.002022-12-236628Budget
2320229.002023-01-236663Actual
7542746.002023-05-256617Actual
30558287.002025-03-246616Actual
4313608.672023-02-226618Actual
2155920.972024-06-2466612Actual
30163446.872025-02-2166213Actual
16733563.002024-02-226615Actual
35753650.772025-07-2366612Actual
5870380.002023-04-246664Budget
25249407.152024-10-226628Actual
3987205.002023-02-226646Actual
15132342.002023-12-236628Actual
19830305.002024-05-246665Actual
39205558.222025-10-2366612Actual
16674266.002024-02-226664Actual
11613380.002023-09-226665Budget
11693416.002023-09-226616Actual
868480.002022-11-226667Budget
31050260.342025-03-2466411Actual
6010535.002023-04-246665Actual
869426.002022-11-226667Actual
13152633.002023-10-236617Actual
24218613.212024-09-216628Actual
30697270.002025-03-246666Actual
15875131.002024-01-236646Actual
19411178.422024-04-2366611Actual
12082273.002023-09-226667Actual
24250455.642024-09-216668Actual
38588336.002025-10-236636Actual
1652100.002022-12-236626Budget
15849168.002024-01-236636Actual
19737312.002024-05-246664Actual
35314615.002025-07-236667Actual
30613225.002025-03-246636Actual
30639205.002025-03-246646Actual
33873809.002025-06-246665Actual
38851479.882025-10-236628Actual
26078187.002024-11-216646Actual
16965172.002024-02-226666Actual
16907179.002024-02-226646Actual
3395959.002025-06-246626Actual
22897213.002024-08-226616Actual
11694280.002023-09-226616Budget
67200.002022-11-226663Budget
31823231.002025-04-236666Actual
2585380.002023-01-236615Budget
1000200.002022-11-226628Budget
32412374.942025-04-2366213Actual
34777916.002025-07-236613Actual
5112242.002023-03-256646Actual
32715791.002025-05-246615Actual
2341636.932024-08-2266511Actual
2818473.002023-01-236636Actual
35634253.962025-07-2366611Actual
11086281.392023-08-236628Actual
38112392.492025-09-2266113Actual
27678235.872024-12-2266611Actual
35138452.002025-07-236636Actual
23983125.002024-09-216646Actual
36314331.002025-08-236646Actual
35575249.702025-07-2366411Actual
19178554.122024-04-236628Actual
7075363.002023-05-256615Actual
3892100.002023-02-226626Budget
5542220.782023-03-256668Actual
2503380.002023-01-236664Budget
14755289.002023-12-236665Actual
31914720.002025-04-236667Actual
39264331.082025-10-2366113Actual
364301222.002025-08-236617Actual
11472546.002023-09-226664Actual
25128677.002024-10-226617Actual
3988200.002023-02-226646Budget
22357124.172024-07-2266211Actual
26554143.312024-11-2166611Actual
25719559.002024-11-216663Actual
1934483.002022-12-236617Actual
9838380.002023-07-236667Budget
32148177.362025-04-2366311Actual
2819380.002023-01-236636Budget
34281496.542025-06-246668Actual
20648565.002024-06-246663Actual
22411142.252024-07-2266411Actual
3675295.442025-08-2366511Actual
20028214.002024-05-246666Actual
27883566.172024-12-2266213Actual
22952390.002024-08-226636Actual
8383200.002023-06-256626Budget
14953180.002023-12-236666Actual
6481554.002023-04-246667Actual
284751098.002025-01-226617Actual
10165197.002023-08-236663Actual
1439525.232023-11-2266112Actual
1136459.002023-09-226673Actual
13341325.332023-10-236628Actual
36671257.152025-08-2366211Actual
20239711.702024-05-246668Actual
18053540.002024-03-246617Actual
15794202.002024-01-236616Actual
3843346.002023-02-226616Actual
18888106.002024-04-236626Actual
15165475.332023-12-236668Actual
13342200.002023-10-236628Budget
3191738.972023-01-236618Actual
32749894.002025-05-246665Actual
11553480.002023-09-226615Budget
5158158.002023-03-256656Actual
21920234.002024-07-226616Actual
1646222.042024-01-2366612Actual
9236582.002023-07-236664Actual
27233126.002024-12-226656Actual
29218188.002025-02-216673Actual
339380.002022-11-226615Budget
6139120.002023-04-246626Actual
9551280.002023-07-236636Budget
127566.002022-12-236673Actual
9050215.002023-07-236663Actual
17912330.002024-03-246636Actual
12023334.002023-09-226617Actual
9699177.002023-07-236666Actual
13013165.002023-10-236656Actual
35401579.882025-07-236628Actual
1853280.002022-12-236666Budget
22712584.002024-08-226614Actual
4887380.002023-03-256665Budget
1196313.002022-12-236663Actual
13806275.002023-11-226616Actual
336271190.002025-06-246613Actual
15991513.002024-01-236617Actual
14039671.002023-11-226667Actual
9967414.732023-07-236628Actual
24391109.272024-09-2166411Actual
28688428.432025-01-2266111Actual
1643216.722024-01-2366212Actual
269431375.002024-12-226614Actual
2180200.002022-12-236668Budget
32385201.262025-04-2366113Actual
24131450.002024-09-216667Actual
5355273.002023-03-256667Actual
577380.002022-11-226636Budget
11037843.522023-08-236618Actual
15735245.002024-01-236665Actual
2722280.002023-01-236616Budget
5811546.002023-04-246614Actual
8853281.392023-06-256628Actual
21354113.532024-06-2466211Actual
23362111.402024-08-2266311Actual
36140970.002025-08-236615Actual
2399101.002023-01-236673Actual
33217641.202025-05-2466111Actual
28007707.002025-01-226663Actual
4034101.002023-02-226656Actual
1625968.852024-01-2366311Actual
27564162.462024-12-2266211Actual
728285.002022-11-226666Actual
11942280.002023-09-226666Budget
3110480.002023-01-236667Budget
13745442.002023-11-226665Actual
17938137.002024-03-246646Actual
33781960.002025-06-246664Actual
7357280.002023-05-256646Budget
38971219.912025-10-2366211Actual
32915143.002025-05-246656Actual
1700213.002022-12-236636Actual
1929822.042024-04-2366211Actual
3378280.002023-02-226613Budget
4967280.002023-03-256616Budget
14304111.402023-11-2266411Actual
2074380.002022-12-236618Budget
6235200.002023-04-246646Budget
32121142.252025-04-2366211Actual
12869100.002023-10-236626Budget
39025402.892025-10-2366411Actual
1522380.002022-12-236665Budget
1731897.572024-02-2266411Actual
7681628.372023-05-256618Actual
21326118.852024-06-2466111Actual
5623420.002023-04-246613Actual
10294470.002023-08-236614Actual
2297894.002024-08-226646Actual
32202107.142025-04-2366511Actual
29663436.002025-02-216667Actual
576426.002022-11-226636Actual
21000202.002024-06-246646Actual
34897950.002025-07-236614Actual
35721150.762025-07-2366212Actual
1685394.002024-02-226626Actual
7213394.002023-05-256616Actual
27591299.702024-12-2266311Actual
12600480.002023-10-236664Budget
18407116.722024-03-2466611Actual
4638100.002023-03-256673Budget
6935650.002023-05-256614Budget
2865305.002023-01-236646Actual
12822280.002023-10-236616Budget
18087400.002024-03-246667Actual
31625766.002025-04-236665Actual
2441834.802024-09-2166511Actual
313781201.002025-04-236613Actual
5016100.002023-03-256626Budget
16640355.002024-02-226614Actual
3626085.002025-08-236626Actual
5297320.002023-03-256617Actual
14814203.002023-12-236616Actual
1024585.002023-08-236673Actual
3782063.532025-09-2266211Actual
19796660.002024-05-246615Actual
13887174.002023-11-226646Actual
6993480.002023-05-256664Budget
12681480.002023-10-236615Budget
16881408.002024-02-226636Actual
33840492.002025-06-246615Actual
22443155.022024-07-2266611Actual
28743336.942025-01-2266311Actual
1323880.002022-12-236614Actual
39323399.502025-10-2366613Actual
1795100.002022-12-236656Budget
4500280.002023-03-256613Budget
2776546.502024-12-2266212Actual
2770100.002023-01-236626Budget
15045473.002023-12-236667Actual
26765492.492024-11-2166613Actual
38614174.002025-10-236646Actual
18206496.542024-03-246668Actual
7682480.002023-05-256618Budget
30465710.002025-03-246615Actual
14921162.002023-12-236656Actual
1896866.002024-04-236656Actual
7461213.002023-05-256666Actual
18999182.002024-04-236666Actual
671100.002022-11-226656Budget
2262380.002023-01-236613Budget
3905262.462025-10-2366511Actual
38261736.002025-10-236663Actual
37580742.002025-09-226617Actual
9453404.002023-07-236616Actual
479198.002022-11-226616Actual
14841127.002023-12-236626Actual
12539560.002023-10-236614Actual
727280.002022-11-226666Budget
3297270.782023-01-236668Actual
13071223.002023-10-236666Actual
1949714.592024-04-2366212Actual
2121442.002022-12-236628Actual
27536510.342024-12-2266111Actual
1136370.002023-09-226673Budget
25997153.002024-11-216616Actual
35871574.952025-07-2366613Actual
1748280.002022-12-236646Budget
8854200.002023-06-256628Budget
2554125.232024-10-2266112Actual
11837234.002023-09-226646Actual
10489560.002023-08-236665Actual
3377246.002023-02-226613Actual
9344.002022-11-226613Actual
8433280.002023-06-256636Budget
38998242.252025-10-2366311Actual
5764100.002023-04-246673Budget
5869338.002023-04-246664Actual
20919279.002024-06-246616Actual
3891170.002023-02-226626Actual
20120400.002024-05-246667Actual
15522582.002024-01-236663Actual
6749532.002023-05-256613Actual
36698320.982025-08-2366311Actual
38533402.002025-10-236616Actual
913068.002023-07-236673Actual
7404100.002023-05-256656Budget
32234381.622025-04-2366611Actual
4418200.002023-02-226668Budget
38139531.092025-09-2266213Actual
15608315.002024-01-236614Actual
37197687.002025-09-226614Actual
2545061.402024-10-2266511Actual
7928200.002023-06-256663Budget
1701380.002022-12-236636Budget
308481820.812025-03-246618Actual
30077379.492025-02-2166612Actual
37792344.382025-09-2266111Actual
33332376.302025-05-2466611Actual
1445236.932023-11-2266612Actual
39144295.452025-10-2366112Actual
30755832.002025-03-246617Actual
5216177.002023-03-256666Actual
20086640.002024-05-246617Actual
7074380.002023-05-256615Budget
35548253.962025-07-2366311Actual
2194794.002024-07-226626Actual
3763385.002023-02-226665Actual
191501031.402024-04-236618Actual
17705431.002024-03-246664Actual
21026128.002024-06-246656Actual
27973630.002025-01-226613Actual
34013256.002025-06-246646Actual
14869357.002023-12-236636Actual
11226444.002023-09-226613Actual
29924211.402025-02-2166411Actual
800768.002023-06-256673Actual

Generated 2025-12-22 06:33:31.852 UTC