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348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34661364.422025-06-2466113Actual
27856287.222024-12-2266113Actual
11411550.002023-09-226614Budget
4638100.002023-03-256673Budget
2664735.872024-11-2166612Actual
34013256.002025-06-246646Actual
341281314.002025-06-246617Actual
15701485.002024-01-236615Actual
1196313.002022-12-236663Actual
5112242.002023-03-256646Actual
4827480.002023-03-256615Budget
4232380.002023-02-226667Budget
23448186.932024-08-2266611Actual
10432647.002023-08-236615Actual
11742191.002023-09-226626Actual
2250210.332024-07-2266112Actual
34070200.002025-06-246666Actual
7357280.002023-05-256646Budget
34162760.002025-06-246667Actual
33158519.272025-05-246668Actual
8526218.002023-06-256656Actual
15794202.002024-01-236616Actual
1323880.002022-12-236614Actual
2297894.002024-08-226646Actual
2865305.002023-01-236646Actual
9550302.002023-07-236636Actual
964474.002023-07-236656Actual
30286430.002025-03-246663Actual
2641364.002023-01-236665Actual
3626369.002023-02-226664Actual
20120400.002024-05-246667Actual
15642479.002024-01-236664Actual
3762380.002023-02-226665Budget
5435480.002023-03-256618Budget
17552786.002024-03-246613Actual
1829331.612024-03-2466211Actual
27207208.002024-12-226646Actual
26230851.002024-11-216667Actual
6562967.772023-04-246618Actual
33511234.592025-05-2466113Actual
26319511.702024-11-216628Actual
2559934.802024-10-2266612Actual
1439525.232023-11-2266112Actual
11790473.002023-09-226636Actual
15580185.002024-01-236673Actual
13341325.332023-10-236628Actual
24040253.002024-09-216666Actual
10351316.002023-08-236664Actual
20086640.002024-05-246617Actual
24009144.002024-09-216656Actual
1525232.672023-12-2366211Actual
11144254.122023-08-236668Actual
39291646.882025-10-2366213Actual
18916230.002024-04-236636Actual
17291127.362024-02-2266311Actual
20768319.002024-06-246664Actual
12351380.002023-10-236613Budget
26136187.002024-11-216666Actual
19057540.002024-04-236617Actual
37410141.002025-09-226626Actual
16145505.642024-01-236668Actual
800870.002023-06-256673Budget
32234381.622025-04-2366611Actual
6011380.002023-04-246665Budget
800768.002023-06-256673Actual
1324750.002022-12-236614Budget
33987256.002025-06-246636Actual
11472546.002023-09-226664Actual
4418200.002023-02-226668Budget
5483200.002023-03-256628Budget
25070249.002024-10-226666Actual
30639205.002025-03-246646Actual
12411200.002023-10-236663Budget
1604280.002022-12-236616Budget
34422298.642025-06-2466411Actual
18174429.882024-03-246628Actual
39323399.502025-10-2366613Actual
2074380.002022-12-236618Budget
1442210.332023-11-2266212Actual
20207613.212024-05-246628Actual
1854248.002022-12-236666Actual
15875131.002024-01-236646Actual
12680434.002023-10-236615Actual
6481554.002023-04-246667Actual
14277156.082023-11-2266311Actual
17938137.002024-03-246646Actual
29750511.702025-02-216628Actual
6236182.002023-04-246646Actual
12869100.002023-10-236626Budget
20706143.002024-06-246673Actual
32889270.002025-05-246646Actual
33569517.052025-05-2466613Actual
4362200.002023-02-226628Budget
28359298.002025-01-226646Actual
1992480.002022-12-236667Budget
1837435.872024-03-2466511Actual
262911081.402024-11-216618Actual
2879759.272025-01-2266511Actual
2436481.612024-09-2166311Actual
23957193.002024-09-216636Actual
16204210.342024-01-2366111Actual
38560147.002025-10-236626Actual
14543660.002023-12-236663Actual
8194516.002023-06-256615Actual
22712584.002024-08-226614Actual
197700.002022-11-226614Actual
1523278.002022-12-236665Actual
353731290.502025-07-236618Actual
20734505.002024-06-246614Actual
22001232.002024-07-226646Actual
18648109.002024-04-236673Actual
2584298.002023-01-236615Actual
7730200.002023-05-256628Budget
15080.002022-11-226673Budget
34688287.222025-06-2466213Actual
19211304.122024-04-236668Actual
29487325.002025-02-216636Actual
19091637.002024-04-236667Actual
5354380.002023-03-256667Budget
26733352.142024-11-2166213Actual
30344221.002025-03-246673Actual
30909849.582025-03-246668Actual
30789535.002025-03-246667Actual
1700213.002022-12-236636Actual
576426.002022-11-226636Actual
8724380.002023-06-256667Budget
3518100.002023-02-226673Budget
36961301.262025-08-2366113Actual
39205558.222025-10-2366612Actual
10380.002022-11-226613Budget
3395959.002025-06-246626Actual
2501294.002024-10-226646Actual
39172133.742025-10-2366212Actual
1748280.002022-12-236646Budget
2448750.002023-01-236614Budget
2970359.002023-01-236666Actual
5811546.002023-04-246614Actual
3941280.002023-02-226636Budget
29339638.002025-02-216615Actual
26823628.002024-12-226613Actual
19970128.002024-05-246646Actual
19411178.422024-04-2366611Actual
36671257.152025-08-2366211Actual
868480.002022-11-226667Budget
27618309.282024-12-2266411Actual
13887174.002023-11-226646Actual
16907179.002024-02-226646Actual
1934483.002022-12-236617Actual
2585380.002023-01-236615Budget
32715791.002025-05-246615Actual
34897950.002025-07-236614Actual
11038480.002023-08-236618Budget
12539560.002023-10-236614Actual
25902499.002024-11-216615Actual
8725426.002023-06-256667Actual
11552436.002023-09-226615Actual
1749439.062024-02-2266612Actual
31170174.172025-03-2466212Actual
31823231.002025-04-236666Actual
4887380.002023-03-256665Budget
2292447.002024-08-226626Actual
12083380.002023-09-226667Budget
36725262.472025-08-2366411Actual
28126578.002025-01-226664Actual
35024549.002025-07-236665Actual
9920670.792023-07-236618Actual
31739252.002025-04-236636Actual
33125531.392025-05-246628Actual
256343.002022-11-226664Actual
30876463.212025-03-246628Actual
33332376.302025-05-2466611Actual
34777916.002025-07-236613Actual
27678235.872024-12-2266611Actual
360481486.002025-08-236614Actual
14755289.002023-12-236665Actual
8336261.002023-06-256616Actual
8383200.002023-06-256626Budget
10898480.002023-08-236617Budget
32034640.492025-04-236668Actual
670179.002022-11-226656Actual
36902488.002025-08-2366612Actual
2542386.932024-10-2266411Actual
23983125.002024-09-216646Actual
35812197.752025-07-2366113Actual
2143530.552024-06-2466511Actual
2456822.042024-09-2166612Actual
13945186.002023-11-226666Actual
6669200.002023-04-246668Budget
1603260.002022-12-236616Actual
2341636.932024-08-2266511Actual
35962674.002025-08-236663Actual
11838200.002023-09-226646Budget
9967414.732023-07-236628Actual
28065188.002025-01-226673Actual
33245266.722025-05-2466211Actual
30136287.222025-02-2166113Actual
36174468.002025-08-236665Actual
5763122.002023-04-246673Actual
3566550.002023-02-226614Budget
6010535.002023-04-246665Actual
376721023.832025-09-226618Actual
11741100.002023-09-226626Budget
35721150.762025-07-2366212Actual
37111860.002025-09-226663Actual
37700872.312025-09-226628Actual
9236582.002023-07-236664Actual
14128485.942023-11-226628Actual
22952390.002024-08-226636Actual
19178554.122024-04-236628Actual
365231525.352025-08-236618Actual
25128677.002024-10-226617Actual
869426.002022-11-226667Actual
29160640.002025-02-216663Actual
35401579.882025-07-236628Actual
37438471.002025-09-226636Actual
21975332.002024-07-226636Actual
25396107.142024-10-2266311Actual
15339128.422023-12-2366611Actual
24838307.002024-10-226615Actual
2040775.232024-05-2466511Actual
25482160.342024-10-2266611Actual
528100.002022-11-226626Budget
2503380.002023-01-236664Budget
6610200.002023-04-246628Budget
3843346.002023-02-226616Actual
16612218.002024-02-226673Actual
25249407.152024-10-226628Actual
4685655.002023-03-256614Actual
32808305.002025-05-246616Actual
15045473.002023-12-236667Actual
36643581.622025-08-2366111Actual
15104713.222023-12-236618Actual
21354113.532024-06-2466211Actual
32385201.262025-04-2366113Actual
19704621.002024-05-246614Actual
17177393.512024-02-226668Actual
10166200.002023-08-236663Budget
38440596.002025-10-236615Actual
191501031.402024-04-236618Actual
4419290.482023-02-226668Actual
26467134.802024-11-2166311Actual
32947273.002025-05-246666Actual
25038106.002024-10-226656Actual
31262173.182025-03-2466113Actual
2661429.482024-11-2166112Actual
28716107.142025-01-2266211Actual
27737412.472024-12-2266112Actual
13913137.002023-11-226656Actual
9501200.002023-07-236626Budget
1462491.002022-12-236615Actual
1463380.002022-12-236615Budget
4361461.702023-02-226628Actual
12082273.002023-09-226667Actual
4499315.002023-03-256613Actual
2049912.462024-05-2466112Actual
912970.002023-07-236673Budget
8479280.002023-06-256646Budget
33538504.772025-05-2466213Actual
32293208.212025-04-2366112Actual
154881193.002024-01-236613Actual
27536510.342024-12-2266111Actual
12599524.002023-10-236664Actual
22384151.832024-07-2266311Actual
3892100.002023-02-226626Budget
8055650.002023-06-256614Budget
22805360.002024-08-226615Actual
14814203.002023-12-236616Actual
338400.002022-11-226615Actual
38227705.002025-10-236613Actual
32835122.002025-05-246626Actual
32622968.002025-05-246614Actual
31142308.212025-03-2466112Actual
2545061.402024-10-2266511Actual
315911105.002025-04-236615Actual
37874199.702025-09-2266411Actual
274161351.112024-12-226618Actual
198750.002022-11-226614Budget
37522287.002025-09-226666Actual
4826473.002023-03-256615Actual
8806480.002023-06-256618Budget
2433766.722024-09-2166211Actual
10714200.002023-08-236646Budget
13342200.002023-10-236628Budget
2253451.822024-07-2266612Actual
34281496.542025-06-246668Actual
10107380.002023-08-236613Budget
3565590.002023-02-226614Actual
29036804.782025-01-2266213Actual
811550.002022-11-226617Budget
7542746.002023-05-256617Actual
34395217.782025-06-2466311Actual
9598198.002023-07-236646Actual
397503.002022-11-226665Actual
14629376.002023-12-236614Actual
9049200.002023-07-236663Budget
1460191.002023-12-236673Actual
372901105.002025-09-226615Actual
24931209.002024-10-226616Actual
14100645.032023-11-226618Actual
33217641.202025-05-2466111Actual
37733981.402025-09-226668Actual
7214280.002023-05-256616Budget
23630655.002024-09-216663Actual
29218188.002025-02-216673Actual
10666468.002023-08-236636Actual
4094298.002023-02-226666Actual
1747372.002022-12-236646Actual
2640380.002023-01-236665Budget
23215435.942024-08-226628Actual
8805763.222023-06-256618Actual
37847312.472025-09-2266311Actual
7404100.002023-05-256656Budget
24131450.002024-09-216667Actual
296291345.002025-02-216617Actual
3905262.462025-10-2366511Actual
35871574.952025-07-2366613Actual
8335280.002023-06-256616Budget
10618157.002023-08-236626Actual
7870380.002023-06-256613Budget
3437200.002023-02-226663Budget
17705431.002024-03-246664Actual
11145200.002023-08-236668Budget
11553480.002023-09-226615Budget
28629792.002025-01-226668Actual
3675295.442025-08-2366511Actual
16520778.002024-02-226613Actual
13072280.002023-10-236666Budget
18861137.002024-04-236616Actual
31625766.002025-04-236665Actual
2181414.732022-12-236668Actual
6561480.002023-04-246618Budget
6480380.002023-04-246667Budget
20648565.002024-06-246663Actual
17057495.002024-02-226667Actual
13617538.002023-11-226614Actual
33932336.002025-06-246616Actual
3341949.702025-05-2466212Actual
38730626.002025-10-236617Actual
1937961.402024-04-2366511Actual
7462280.002023-05-256666Budget
1991687.002024-05-246626Actual
4686550.002023-03-256614Budget
37231928.002025-09-226664Actual
18087400.002024-03-246667Actual
9838380.002023-07-236667Budget
31083327.362025-03-2466611Actual
16112613.212024-01-236628Actual
22684196.002024-08-226673Actual

Generated 2025-12-22 19:33:10.265 UTC