[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-11-2166211Actual
32947273.002025-05-236666Actual
67200.002022-11-216663Budget
11741100.002023-09-216626Budget
8383200.002023-06-246626Budget
3891170.002023-02-216626Actual
18648109.002024-04-226673Actual
25341143.312024-10-2166111Actual
5623420.002023-04-236613Actual
5542220.782023-03-246668Actual
314981141.002025-04-226614Actual
1643216.722024-01-2266212Actual
2644063.532024-11-2066211Actual
35548253.962025-07-2266311Actual
30077379.492025-02-2066612Actual
31262173.182025-03-2366113Actual
7311242.002023-05-246636Actual
37874199.702025-09-2166411Actual
2819380.002023-01-226636Budget
1523278.002022-12-226665Actual
480280.002022-11-216616Budget
29783734.432025-02-206668Actual
5111200.002023-03-246646Budget
33719276.002025-06-236673Actual
37169170.002025-09-216673Actual
2559934.802024-10-2166612Actual
15875131.002024-01-226646Actual
18888106.002024-04-226626Actual
688870.002023-05-246673Budget
32293208.212025-04-2266112Actual
22001232.002024-07-216646Actual
13012100.002023-10-226656Budget
1433683.742023-11-2166611Actual
811550.002022-11-216617Budget
2722280.002023-01-226616Budget
19704621.002024-05-236614Actual
1139445.002022-12-226613Actual
1000200.002022-11-216628Budget
4035100.002023-02-216656Budget
29571333.002025-02-206666Actual
22897213.002024-08-216616Actual
206141092.002024-06-236613Actual
10818223.002023-08-226666Actual
20239711.702024-05-236668Actual
26494127.362024-11-2066411Actual
6808200.002023-05-246663Budget
15165475.332023-12-226668Actual
13293658.672023-10-226618Actual
32889270.002025-05-236646Actual
15522582.002024-01-226663Actual
869426.002022-11-216667Actual
31023276.302025-03-2366311Actual
36288387.002025-08-226636Actual
34039190.002025-06-236656Actual
19796660.002024-05-236615Actual
2542386.932024-10-2166411Actual
1795100.002022-12-226656Budget
30613225.002025-03-236636Actual
16346151.832024-01-2266611Actual
35871574.952025-07-2266613Actual
2049912.462024-05-2366112Actual
2891761.402025-01-2166212Actual
8433280.002023-06-246636Budget
15045473.002023-12-226667Actual
1582137.002024-01-226626Actual
4968322.002023-03-246616Actual
8113426.002023-06-246664Actual
34340619.922025-06-2366111Actual
2180200.002022-12-226668Budget
33781960.002025-06-236664Actual
17705431.002024-03-236664Actual
25997153.002024-11-206616Actual
1640522.042024-01-2266112Actual
16084993.522024-01-226618Actual
27181447.002024-12-216636Actual
29218188.002025-02-206673Actual
6283100.002023-04-236656Budget
17912330.002024-03-236636Actual
26915283.002024-12-216673Actual
38943563.542025-10-2266111Actual
27477348.062024-12-216668Actual
1195200.002022-12-226663Budget
24838307.002024-10-216615Actual
12212307.152023-09-216628Actual
4093200.002023-02-216666Budget
10489560.002023-08-226665Actual
4418200.002023-02-216668Budget
1748280.002022-12-226646Budget
197700.002022-11-216614Actual
11038480.002023-08-226618Budget
36643581.622025-08-2266111Actual
12023334.002023-09-216617Actual
14755289.002023-12-226665Actual
35222307.002025-07-226666Actual
6339156.002023-04-236666Actual
22712584.002024-08-216614Actual
364301222.002025-08-226617Actual
36698320.982025-08-2266311Actual
1522380.002022-12-226665Budget
2769101.002023-01-226626Actual
4887380.002023-03-246665Budget
34719511.792025-06-2366613Actual
25162556.002024-10-216667Actual
9781550.002023-07-226617Budget
7358372.002023-05-246646Actual
2818473.002023-01-226636Actual
35634253.962025-07-2266611Actual
2585380.002023-01-226615Budget
8911211.692023-06-246668Actual
3192380.002023-01-226618Budget
27126237.002024-12-216616Actual
28950419.922025-01-2166612Actual
36725262.472025-08-2266411Actual
21234475.332024-06-236628Actual
23128655.002024-08-216667Actual
15849168.002024-01-226636Actual
34931839.002025-07-226664Actual
8335280.002023-06-246616Budget
16826315.002024-02-216616Actual
25221637.462024-10-216618Actual
8055650.002023-06-246614Budget
14128485.942023-11-216628Actual
5158158.002023-03-246656Actual
38851479.882025-10-226628Actual
3941280.002023-02-216636Budget
24309182.682024-09-2066111Actual
5624280.002023-04-236613Budget
12411200.002023-10-226663Budget
2122200.002022-12-226628Budget
359291175.002025-08-226613Actual
16907179.002024-02-216646Actual
22626591.002024-08-216663Actual
35280611.002025-07-226617Actual
4034101.002023-02-216656Actual
2715384.002024-12-216626Actual
2436481.612024-09-2066311Actual
2721310.002023-01-226616Actual
39291646.882025-10-2266213Actual
1794118.002022-12-226656Actual
10956380.002023-08-226667Budget
25936619.002024-11-206665Actual
21267290.482024-06-236668Actual
8992380.002023-07-226613Budget
3802084.802025-09-2166212Actual
36584772.312025-08-226668Actual
1837435.872024-03-2366511Actual
3940222.002023-02-216636Actual
2441834.802024-09-2066511Actual
4419290.482023-02-216668Actual
33332376.302025-05-2366611Actual
2040775.232024-05-2366511Actual
10617100.002023-08-226626Budget
6481554.002023-04-236667Actual
240080.002023-01-226673Budget
15901195.002024-01-226656Actual
32863314.002025-05-236636Actual
36783408.212025-08-2266611Actual
29750511.702025-02-206628Actual
11613380.002023-09-216665Budget
9373401.002023-07-226665Actual
3297270.782023-01-226668Actual
31203612.472025-03-2366612Actual
27357615.002024-12-216667Actual
18942172.002024-04-226646Actual
4746327.002023-03-246664Actual
31625766.002025-04-226665Actual
31412410.002025-04-226663Actual
8665465.002023-06-246617Actual
35812197.752025-07-2266113Actual
7133554.002023-05-246665Actual
4499315.002023-03-246613Actual
3051550.002023-01-226617Budget
5065280.002023-03-246636Budget
26823628.002024-12-216613Actual
8725426.002023-06-246667Actual
17672653.002024-03-236614Actual
38998242.252025-10-2266311Actual
13945186.002023-11-216666Actual
10957560.002023-08-226667Actual
195851173.002024-05-236613Actual
14304111.402023-11-2166411Actual
1324750.002022-12-226614Budget
256343.002022-11-216664Actual
22270287.452024-07-216668Actual
671100.002022-11-216656Budget
15132342.002023-12-226628Actual
3518100.002023-02-216673Budget
2536934.802024-10-2166211Actual
2152730.552024-06-2366112Actual
35024549.002025-07-226665Actual
10352480.002023-08-226664Budget
1527975.232023-12-2266311Actual
6561480.002023-04-236618Budget
30163446.872025-02-2066213Actual
1249273.002023-10-226673Actual
22210893.522024-07-216618Actual
31050260.342025-03-2366411Actual
11226444.002023-09-216613Actual
38640151.002025-10-226656Actual
12022480.002023-09-216617Budget
26857716.002024-12-216663Actual
33245266.722025-05-2366211Actual
20706143.002024-06-236673Actual
7075363.002023-05-246615Actual
12082273.002023-09-216667Actual
27618309.282024-12-2166411Actual
8114480.002023-06-246664Budget
5812550.002023-04-236614Budget
1646222.042024-01-2266612Actual
3762380.002023-02-216665Budget
8910200.002023-06-246668Budget
21147640.002024-06-236667Actual
17291127.362024-02-2166311Actual
330971273.832025-05-236618Actual
38672319.002025-10-226666Actual
952380.002022-11-216618Budget
29539132.002025-02-206656Actual
6421382.002023-04-236617Actual
22238523.822024-07-216628Actual
31914720.002025-04-226667Actual
13013165.002023-10-226656Actual
36340148.002025-08-226656Actual
7927222.002023-06-246663Actual
297221290.502025-02-206618Actual
17057495.002024-02-216667Actual
31765186.002025-04-226646Actual
5763122.002023-04-236673Actual
1731897.572024-02-2166411Actual
198750.002022-11-216614Budget
35190109.002025-07-226656Actual
14039671.002023-11-216667Actual
6610200.002023-04-236628Budget
8056808.002023-06-246614Actual
2121442.002022-12-226628Actual
11837234.002023-09-216646Actual
34897950.002025-07-226614Actual
12271200.002023-09-216668Budget
577380.002022-11-216636Budget
4362200.002023-02-216628Budget
30968326.302025-03-2366111Actual
37847312.472025-09-2166311Actual
3191738.972023-01-226618Actual
284751098.002025-01-216617Actual
34281496.542025-06-236668Actual
1992480.002022-12-226667Budget
17116620.792024-02-216618Actual
27564162.462024-12-2166211Actual
31470191.002025-04-226673Actual
6091265.002023-04-236616Actual
3843346.002023-02-216616Actual
26052239.002024-11-206636Actual
37490174.002025-09-216656Actual
37613600.002025-09-216667Actual
810647.002022-11-216617Actual
5951509.002023-04-236615Actual
8480302.002023-06-246646Actual
2074380.002022-12-226618Budget
7730200.002023-05-246628Budget
2038083.742024-05-2366411Actual
10714200.002023-08-226646Budget
2641364.002023-01-226665Actual
31684407.002025-04-226616Actual
23389142.252024-08-2166411Actual
12352420.002023-10-226613Actual
10898480.002023-08-226617Budget
28770193.322025-01-2166411Actual
338400.002022-11-216615Actual
30344221.002025-03-236673Actual
10108330.002023-08-226613Actual
1136459.002023-09-216673Actual
30499657.002025-03-236665Actual
13529600.002023-11-216663Actual
34162760.002025-06-236667Actual
14005819.002023-11-216617Actual
6935650.002023-05-246614Budget
5435480.002023-03-246618Budget
37197687.002025-09-216614Actual
20860553.002024-06-236665Actual
11411550.002023-09-216614Budget
174379.272024-02-2166112Actual
12680434.002023-10-226615Actual
21920234.002024-07-216616Actual
4233420.002023-02-216667Actual
1934483.002022-12-226617Actual
25482160.342024-10-2166611Actual
10817280.002023-08-226666Budget
1539820.972023-12-2266112Actual
34249738.972025-06-236628Actual
1631340.122024-01-2266511Actual
19830305.002024-05-236665Actual
23809430.002024-09-206615Actual
32148177.362025-04-2266311Actual
28889343.322025-01-2166112Actual
20734505.002024-06-236614Actual
32385201.262025-04-2266113Actual
9501200.002023-07-226626Budget
336271190.002025-06-236613Actual
35962674.002025-08-226663Actual
21468132.682024-06-2366611Actual
38381690.002025-10-226664Actual
7074380.002023-05-246615Budget
26136187.002024-11-206666Actual
29513203.002025-02-206646Actual
6011380.002023-04-236665Budget
9454280.002023-07-226616Budget
1249170.002023-10-226673Budget
34482423.112025-06-2366611Actual
1726487.992024-02-2166211Actual
1460191.002023-12-226673Actual
1854248.002022-12-226666Actual
5297320.002023-03-246617Actual
24718114.002024-10-216673Actual
16145505.642024-01-226668Actual
2055646.502024-05-2366612Actual
2501294.002024-10-216646Actual
37019567.932025-08-2266613Actual
37992259.272025-09-2166112Actual
20768319.002024-06-236664Actual
22384151.832024-07-2166311Actual
7869390.002023-06-246613Actual
33511234.592025-05-2366113Actual
1849848.632024-03-2366612Actual
21708131.002024-07-216673Actual
8805763.222023-06-246618Actual
36314331.002025-08-226646Actual
17236131.612024-02-2166111Actual
29957408.212025-02-2066611Actual
315911105.002025-04-226615Actual
21055148.002024-06-236666Actual
30996107.142025-03-2366211Actual
8991305.002023-07-226613Actual
29432237.002025-02-206616Actual
19057540.002024-04-226617Actual
7213394.002023-05-246616Actual
624280.002022-11-216646Budget
7870380.002023-06-246613Budget
30194567.932025-02-2066613Actual
32121142.252025-04-2266211Actual
23902361.002024-09-206616Actual
8479280.002023-06-246646Budget
9235480.002023-07-226664Budget
36961301.262025-08-2266113Actual
1056200.002022-11-216668Budget
12821312.002023-10-226616Actual
10380.002022-11-216613Budget
1445236.932023-11-2166612Actual
28743336.942025-01-2166311Actual
11791380.002023-09-216636Budget
11884100.002023-09-216656Budget
365231525.352025-08-226618Actual
38319114.002025-10-226673Actual
11284237.002023-09-216663Actual
1625968.852024-01-2266311Actual
21354113.532024-06-2366211Actual
12965200.002023-10-226646Budget
13913137.002023-11-216656Actual
36020185.002025-08-226673Actual
10761100.002023-08-226656Budget
24009144.002024-09-206656Actual
2320229.002023-01-226663Actual
5016100.002023-03-246626Budget
2866280.002023-01-226646Budget
30558287.002025-03-236616Actual
24250455.642024-09-206668Actual
16612218.002024-02-216673Actual
3625380.002023-02-216664Budget
1685394.002024-02-216626Actual
3438218.002023-02-216663Actual
2253451.822024-07-2166612Actual
21408149.702024-06-2366411Actual
6420380.002023-04-236617Budget
13861210.002023-11-216636Actual
68200.002022-11-216663Actual
9177400.002023-07-226614Actual
16520778.002024-02-216613Actual
24218613.212024-09-206628Actual
36671257.152025-08-2266211Actual
2640380.002023-01-226665Budget
35839562.672025-07-2266213Actual
17764356.002024-03-236615Actual
868480.002022-11-216667Budget
388231111.712025-10-226618Actual
25902499.002024-11-206615Actual
28568869.282025-01-216618Actual

Generated 2025-12-21 16:48:44.541 UTC