[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20734505.002024-06-236614Actual
1788479.002024-03-236626Actual
30996107.142025-03-2366211Actual
3517112.002023-02-216673Actual
256343.002022-11-216664Actual
2830592.002025-01-216626Actual
2121442.002022-12-226628Actual
15933150.002024-01-226666Actual
2073596.552022-12-226618Actual
18916230.002024-04-226636Actual
810647.002022-11-216617Actual
9344.002022-11-216613Actual
3782063.532025-09-2166211Actual
13294480.002023-10-226618Budget
11144254.122023-08-226668Actual
15608315.002024-01-226614Actual
34661364.422025-06-2366113Actual
37700872.312025-09-216628Actual
1425043.312023-11-2166211Actual
1525232.672023-12-2266211Actual
30406875.002025-03-236664Actual
18676389.002024-04-226614Actual
28333505.002025-01-216636Actual
5623420.002023-04-236613Actual
9317436.002023-07-226615Actual
35521209.272025-07-2266211Actual
3625380.002023-02-216664Budget
4313608.672023-02-216618Actual
17672653.002024-03-236614Actual
23688141.002024-09-206673Actual
13401337.452023-10-226668Actual
12918307.002023-10-226636Actual
22805360.002024-08-216615Actual
38169460.912025-09-2166613Actual
26052239.002024-11-206636Actual
811550.002022-11-216617Budget
191501031.402024-04-226618Actual
29218188.002025-02-206673Actual
11942280.002023-09-216666Budget
3240200.002023-01-226628Budget
27357615.002024-12-216667Actual
1445236.932023-11-2166612Actual
6421382.002023-04-236617Actual
3941280.002023-02-216636Budget
134951173.002023-11-216613Actual
1139445.002022-12-226613Actual
21055148.002024-06-236666Actual
32594167.002025-05-236673Actual
5812550.002023-04-236614Budget
4314480.002023-02-216618Budget
5435480.002023-03-246618Budget
6668429.882023-04-236668Actual
36584772.312025-08-226668Actual
13152633.002023-10-226617Actual
5355273.002023-03-246667Actual
31320567.932025-03-2366613Actual
1949714.592024-04-2266212Actual
38053503.962025-09-2166612Actual
195851173.002024-05-236613Actual
670179.002022-11-216656Actual
9839234.002023-07-226667Actual
27035791.002024-12-216615Actual
32622968.002025-05-236614Actual
15735245.002024-01-226665Actual
5624280.002023-04-236613Budget
26976700.002024-12-216664Actual
19970128.002024-05-236646Actual
1747372.002022-12-226646Actual
4686550.002023-03-246614Budget
10108330.002023-08-226613Actual
25685791.002024-11-206613Actual
29036804.782025-01-2166213Actual
11612342.002023-09-216665Actual
12351380.002023-10-226613Budget
6669200.002023-04-236668Budget
39172133.742025-10-2266212Actual
10713177.002023-08-226646Actual
9550302.002023-07-226636Actual
13529600.002023-11-216663Actual
18709346.002024-04-226664Actual
29897235.872025-02-2066311Actual
5112242.002023-03-246646Actual
34221825.342025-06-236618Actual
1993522.002022-12-226667Actual
5354380.002023-03-246667Budget
30016314.592025-02-2066112Actual
11837234.002023-09-216646Actual
17378178.422024-02-2166611Actual
2970359.002023-01-226666Actual
10899491.002023-08-226617Actual
14895103.002023-12-226646Actual
38998242.252025-10-2266311Actual
37169170.002025-09-216673Actual
11086281.392023-08-226628Actual
1731897.572024-02-2166411Actual
1604280.002022-12-226616Budget
7132480.002023-05-246665Budget
728285.002022-11-216666Actual
26136187.002024-11-206666Actual
212061137.472024-06-236618Actual
22210893.522024-07-216618Actual
2865305.002023-01-226646Actual
36140970.002025-08-226615Actual
20974288.002024-06-236636Actual
6561480.002023-04-236618Budget
5015103.002023-03-246626Actual
4233420.002023-02-216667Actual
37324627.002025-09-216665Actual
9235480.002023-07-226664Budget
10761100.002023-08-226656Budget
18999182.002024-04-226666Actual
35164183.002025-07-226646Actual
11283200.002023-09-216663Budget
338400.002022-11-216615Actual
21617637.002024-07-216613Actual
20440134.802024-05-2366611Actual
32093428.432025-04-2266111Actual
8992380.002023-07-226613Budget
28359298.002025-01-216646Actual
8991305.002023-07-226613Actual
30286430.002025-03-236663Actual
9645100.002023-07-226656Budget
2341636.932024-08-2166511Actual
3111388.002023-01-226667Actual
34719511.792025-06-2366613Actual
16612218.002024-02-216673Actual
19091637.002024-04-226667Actual
396380.002022-11-216665Budget
28385143.002025-01-216656Actual
35401579.882025-07-226628Actual
30789535.002025-03-236667Actual
1853280.002022-12-226666Budget
22270287.452024-07-216668Actual
24931209.002024-10-216616Actual
23187670.792024-08-216618Actual
3626085.002025-08-226626Actual
24250455.642024-09-206668Actual
18942172.002024-04-226646Actual
9178650.002023-07-226614Budget
68200.002022-11-216663Actual
2194794.002024-07-216626Actual
3051550.002023-01-226617Budget
24838307.002024-10-216615Actual
11741100.002023-09-216626Budget
15901195.002024-01-226656Actual
1646222.042024-01-2266612Actual
12271200.002023-09-216668Budget
21920234.002024-07-216616Actual
31050260.342025-03-2366411Actual
3378280.002023-02-216613Budget
11693416.002023-09-216616Actual
2292447.002024-08-216626Actual
27737412.472024-12-2166112Actual
13212380.002023-10-226667Budget
16520778.002024-02-216613Actual
165179.002022-12-226626Actual
35083187.002025-07-226616Actual
3296200.002023-01-226668Budget
1929822.042024-04-2266211Actual
261961201.002024-11-206617Actual
9781550.002023-07-226617Budget
34777916.002025-07-226613Actual
19889172.002024-05-236616Actual
2818473.002023-01-226636Actual
2143530.552024-06-2366511Actual
7133554.002023-05-246665Actual
11472546.002023-09-216664Actual
2640380.002023-01-226665Budget
12966211.002023-10-226646Actual
23630655.002024-09-206663Actual
14039671.002023-11-216667Actual
3626369.002023-02-216664Actual
2715384.002024-12-216626Actual
1381380.002022-12-226664Budget
38764460.002025-10-226667Actual
15306142.252023-12-2266411Actual
318811160.002025-04-226617Actual
27233126.002024-12-216656Actual
29783734.432025-02-206668Actual
28716107.142025-01-2166211Actual
4827480.002023-03-246615Budget
35962674.002025-08-226663Actual
2262380.002023-01-226613Budget
2038083.742024-05-2366411Actual
35314615.002025-07-226667Actual
24872374.002024-10-216665Actual
10433480.002023-08-226615Budget
38319114.002025-10-226673Actual
3844280.002023-02-216616Budget
35434463.212025-07-226668Actual
1195200.002022-12-226663Budget
7681628.372023-05-246618Actual
262911081.402024-11-206618Actual
32121142.252025-04-2266211Actual
28126578.002025-01-216664Actual
198750.002022-11-216614Budget
25482160.342024-10-2166611Actual
1726487.992024-02-2166211Actual
29924211.402025-02-2066411Actual
24451189.062024-09-2066611Actual
21736480.002024-07-216614Actual
23983125.002024-09-206646Actual
39205558.222025-10-2266612Actual
23716497.002024-09-206614Actual
308481820.812025-03-236618Actual
38533402.002025-10-226616Actual
26554143.312024-11-2066611Actual
23957193.002024-09-206636Actual
38139531.092025-09-2166213Actual
10352480.002023-08-226664Budget
13945186.002023-11-216666Actual
8254414.002023-06-246665Actual
15104713.222023-12-226618Actual
38440596.002025-10-226615Actual
1623233.742024-01-2266211Actual
35138452.002025-07-226636Actual
10570307.002023-08-226616Actual
25396107.142024-10-2166311Actual
2451030.552024-09-2066112Actual
4745380.002023-03-246664Budget
5763122.002023-04-236673Actual
33873809.002025-06-236665Actual
24309182.682024-09-2066111Actual
27883566.172024-12-2166213Actual
30252946.002025-03-236613Actual
30968326.302025-03-2366111Actual
3843346.002023-02-216616Actual
33511234.592025-05-2366113Actual
38672319.002025-10-226666Actual
20028214.002024-05-236666Actual
370771291.002025-09-216613Actual
12919380.002023-10-226636Budget
22238523.822024-07-216628Actual
30372743.002025-03-236614Actual
27536510.342024-12-2166111Actual
1442210.332023-11-2166212Actual
28596705.642025-01-216628Actual
29487325.002025-02-206636Actual
14510713.002023-12-226613Actual
5111200.002023-03-246646Budget
29459105.002025-02-206626Actual
12270281.392023-09-216668Actual
800768.002023-06-246673Actual
12870105.002023-10-226626Actual
27126237.002024-12-216616Actual
3891170.002023-02-216626Actual
1024670.002023-08-226673Budget
34897950.002025-07-226614Actual
1383381.002023-11-216626Actual
9177400.002023-07-226614Actual
31823231.002025-04-226666Actual
24218613.212024-09-206628Actual
28688428.432025-01-2166111Actual
21147640.002024-06-236667Actual
5542220.782023-03-246668Actual
29663436.002025-02-206667Actual
235961019.002024-09-206613Actual
35575249.702025-07-2266411Actual
9919480.002023-07-226618Budget
37111860.002025-09-216663Actual
25038106.002024-10-216656Actual
7682480.002023-05-246618Budget
39144295.452025-10-2266112Actual
15224152.892023-12-2266111Actual
1631340.122024-01-2266511Actual
671100.002022-11-216656Budget
29280710.002025-02-206664Actual
7869390.002023-06-246613Actual
36174468.002025-08-226665Actual
1000200.002022-11-216628Budget
291261078.002025-02-206613Actual
8055650.002023-06-246614Budget
5543200.002023-03-246668Budget
14222125.232023-11-2166111Actual
201791007.162024-05-236618Actual
2769101.002023-01-226626Actual
25128677.002024-10-216617Actual
18802566.002024-04-226665Actual
274161351.112024-12-216618Actual
26494127.362024-11-2066411Actual
36643581.622025-08-2266111Actual
9501200.002023-07-226626Budget
22897213.002024-08-216616Actual
23248545.032024-08-216668Actual
22059302.002024-07-216666Actual
15132342.002023-12-226628Actual
1439525.232023-11-2166112Actual
1433683.742023-11-2166611Actual
2055646.502024-05-2366612Actual
31470191.002025-04-226673Actual
23389142.252024-08-2166411Actual
20860553.002024-06-236665Actual
13650443.002023-11-216664Actual
14161531.392023-11-216668Actual
30077379.492025-02-2066612Actual
2202781.002024-07-216656Actual
1056200.002022-11-216668Budget
25070249.002024-10-216666Actual
6562967.772023-04-236618Actual
5684200.002023-04-236663Budget
28889343.322025-01-2166112Actual
4035100.002023-02-216656Budget
24746506.002024-10-216614Actual
33781960.002025-06-236664Actual
284751098.002025-01-216617Actual
27797364.602024-12-2166612Actual
28770193.322025-01-2166411Actual
325021275.002025-05-236613Actual
528100.002022-11-216626Budget
12164480.002023-09-216618Budget
1324750.002022-12-226614Budget
12869100.002023-10-226626Budget
8806480.002023-06-246618Budget
1527975.232023-12-2266311Actual
35753650.772025-07-2266612Actual
37231928.002025-09-216664Actual
7214280.002023-05-246616Budget
11038480.002023-08-226618Budget
32202107.142025-04-2266511Actual
576426.002022-11-216636Actual
5436620.792023-03-246618Actual
28629792.002025-01-216668Actual
376721023.832025-09-216618Actual
23809430.002024-09-206615Actual
29539132.002025-02-206656Actual
30639205.002025-03-236646Actual
5870380.002023-04-236664Budget
34395217.782025-06-2366311Actual
25997153.002024-11-206616Actual
29571333.002025-02-206666Actual
13072280.002023-10-226666Budget
14721458.002023-12-226615Actual
10569280.002023-08-226616Budget
20239711.702024-05-236668Actual
577380.002022-11-216636Budget
38261736.002025-10-226663Actual
10617100.002023-08-226626Budget
17964116.002024-03-236656Actual
5484323.812023-03-246628Actual
38884552.612025-10-226668Actual
23036209.002024-08-216666Actual
3566550.002023-02-216614Budget
32444364.422025-04-2266613Actual
22626591.002024-08-216663Actual
8480302.002023-06-246646Actual
32947273.002025-05-236666Actual
2495839.002024-10-216626Actual
6481554.002023-04-236667Actual
31914720.002025-04-226667Actual
12211200.002023-09-216628Budget
16826315.002024-02-216616Actual
8854200.002023-06-246628Budget
10107380.002023-08-226613Budget
28830372.042025-01-2166611Actual
365231525.352025-08-226618Actual
11552436.002023-09-216615Actual
28417312.002025-01-216666Actual
34070200.002025-06-236666Actual
6282125.002023-04-236656Actual
25902499.002024-11-206615Actual
14841127.002023-12-226626Actual
5215200.002023-03-246666Budget
5951509.002023-04-236615Actual
9967414.732023-07-226628Actual
32889270.002025-05-236646Actual
4362200.002023-02-216628Budget
30344221.002025-03-236673Actual
22151473.002024-07-216667Actual
32001511.702025-04-226628Actual
8335280.002023-06-246616Budget
14100645.032023-11-216618Actual
23843295.002024-09-206665Actual
15045473.002023-12-226667Actual
36902488.002025-08-2266612Actual
27067396.002024-12-216665Actual
11226444.002023-09-216613Actual
38112392.492025-09-2166113Actual
10027200.002023-07-226668Budget
8336261.002023-06-246616Actual
35548253.962025-07-2266311Actual
2353829.482024-08-2166612Actual
28950419.922025-01-2166612Actual
26230851.002024-11-206667Actual
2392954.002024-09-206626Actual
11412800.002023-09-216614Actual
37410141.002025-09-216626Actual
37992259.272025-09-2166112Actual
4500280.002023-03-246613Budget
25779167.002024-11-206673Actual
1832096.512024-03-2366311Actual
27678235.872024-12-2166611Actual
31083327.362025-03-2366611Actual
29373437.002025-02-206665Actual
397503.002022-11-216665Actual
6139120.002023-04-236626Actual
38640151.002025-10-226656Actual
7729276.842023-05-246628Actual
19737312.002024-05-236664Actual
1249273.002023-10-226673Actual
3707480.002023-02-216615Budget
12022480.002023-09-216617Budget
24098535.002024-09-206617Actual
10432647.002023-08-226615Actual
32148177.362025-04-2266311Actual
1460191.002023-12-226673Actual
26857716.002024-12-216663Actual
34281496.542025-06-236668Actual
35280611.002025-07-226617Actual
25282393.512024-10-216668Actual
39264331.082025-10-2266113Actual
2912149.002023-01-226656Actual
868480.002022-11-216667Budget
29513203.002025-02-206646Actual
20919279.002024-06-236616Actual
1462491.002022-12-226615Actual
6236182.002023-04-236646Actual
17552786.002024-03-236613Actual
10957560.002023-08-226667Actual
1896866.002024-04-226656Actual
2664735.872024-11-2066612Actual
32034640.492025-04-226668Actual
36233384.002025-08-226616Actual
1701380.002022-12-226636Budget
255689.272024-10-2166212Actual
6188280.002023-04-236636Budget
33332376.302025-05-2366611Actual
6936760.002023-05-246614Actual
22684196.002024-08-216673Actual
1024585.002023-08-226673Actual
20648565.002024-06-236663Actual
3192380.002023-01-226618Budget
3940222.002023-02-216636Actual
3444995.442025-06-2366511Actual
4034101.002023-02-216656Actual
15080.002022-11-216673Budget
3191738.972023-01-226618Actual
1643216.722024-01-2266212Actual
38474468.002025-10-226665Actual
35024549.002025-07-226665Actual
13861210.002023-11-216636Actual
624280.002022-11-216646Budget
11284237.002023-09-216663Actual
17291127.362024-02-2166311Actual
4232380.002023-02-216667Budget
330971273.832025-05-236618Actual
9597280.002023-07-226646Budget
964474.002023-07-226656Actual
36288387.002025-08-226636Actual
1837435.872024-03-2366511Actual
18888106.002024-04-226626Actual
34249738.972025-06-236628Actual
30136287.222025-02-2066113Actual
23362111.402024-08-2166311Actual
5065280.002023-03-246636Budget
2504305.002023-01-226664Actual
33391178.422025-05-2366112Actual
18407116.722024-03-2366611Actual
37438471.002025-09-216636Actual
2545061.402024-10-2166511Actual
297221290.502025-02-206618Actual
1463380.002022-12-226615Budget
28568869.282025-01-216618Actual
22712584.002024-08-216614Actual
2536934.802024-10-2166211Actual
1999695.002024-05-236656Actual
8853281.392023-06-246628Actual
2776546.502024-12-2166212Actual
38588336.002025-10-226636Actual
9454280.002023-07-226616Budget
14543660.002023-12-226663Actual
18648109.002024-04-226673Actual
4499315.002023-03-246613Actual
33245266.722025-05-2366211Actual
4886293.002023-03-246665Actual
9502138.002023-07-226626Actual
8526218.002023-06-246656Actual
14277156.082023-11-2166311Actual
27618309.282024-12-2166411Actual
30665108.002025-03-236656Actual
4826473.002023-03-246615Actual

Generated 2025-12-21 12:38:30.910 UTC