[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811550.002022-11-216617Budget
12966211.002023-10-226646Actual
14974.002022-11-216673Actual
25128677.002024-10-216617Actual
5869338.002023-04-236664Actual
1748280.002022-12-226646Budget
31262173.182025-03-2366113Actual
245378.212024-09-2066212Actual
13012100.002023-10-226656Budget
27181447.002024-12-216636Actual
12919380.002023-10-226636Budget
11225380.002023-09-216613Budget
280931002.002025-01-216614Actual
26494127.362024-11-2066411Actual
27591299.702024-12-2166311Actual
2456822.042024-09-2066612Actual
1896866.002024-04-226656Actual
3566550.002023-02-216614Budget
23187670.792024-08-216618Actual
6668429.882023-04-236668Actual
33538504.772025-05-2366213Actual
11145200.002023-08-226668Budget
1947015.652024-04-2266112Actual
6935650.002023-05-246614Budget
26765492.492024-11-2066613Actual
1623233.742024-01-2266211Actual
18174429.882024-03-236628Actual
17057495.002024-02-216667Actual
11941322.002023-09-216666Actual
29432237.002025-02-206616Actual
1993522.002022-12-226667Actual
13213286.002023-10-226667Actual
34249738.972025-06-236628Actual
3436877.362025-06-2366211Actual
5016100.002023-03-246626Budget
10899491.002023-08-226617Actual
24451189.062024-09-2066611Actual
1439525.232023-11-2166112Actual
19211304.122024-04-226668Actual
29373437.002025-02-206665Actual
33125531.392025-05-236628Actual
35521209.272025-07-2266211Actual
9598198.002023-07-226646Actual
30755832.002025-03-236617Actual
2640380.002023-01-226665Budget
372901105.002025-09-216615Actual
1136459.002023-09-216673Actual
38640151.002025-10-226656Actual
3905262.462025-10-2266511Actual
18768411.002024-04-226615Actual
261961201.002024-11-206617Actual
197700.002022-11-216614Actual
30016314.592025-02-2066112Actual
32947273.002025-05-236666Actual
10380.002022-11-216613Budget
36725262.472025-08-2266411Actual
3297270.782023-01-226668Actual
26554143.312024-11-2066611Actual
37490174.002025-09-216656Actual
30406875.002025-03-236664Actual
37197687.002025-09-216614Actual
18590655.002024-04-226663Actual
16674266.002024-02-216664Actual
18053540.002024-03-236617Actual
16826315.002024-02-216616Actual
38533402.002025-10-226616Actual
13617538.002023-11-216614Actual
2261410.002023-01-226613Actual
31684407.002025-04-226616Actual
24872374.002024-10-216665Actual
38672319.002025-10-226666Actual
5870380.002023-04-236664Budget
397503.002022-11-216665Actual
8479280.002023-06-246646Budget
9236582.002023-07-226664Actual
29339638.002025-02-206615Actual
7461213.002023-05-246666Actual
15080.002022-11-216673Budget
21861267.002024-07-216665Actual
33038875.002025-05-236667Actual
8805763.222023-06-246618Actual
10294470.002023-08-226614Actual
16767470.002024-02-216665Actual
7214280.002023-05-246616Budget
11741100.002023-09-216626Budget
1747372.002022-12-226646Actual
10432647.002023-08-226615Actual
576426.002022-11-216636Actual
32889270.002025-05-236646Actual
30639205.002025-03-236646Actual
1522380.002022-12-226665Budget
19411178.422024-04-2266611Actual
1445236.932023-11-2166612Actual
9453404.002023-07-226616Actual
34777916.002025-07-226613Actual
20648565.002024-06-236663Actual
800768.002023-06-246673Actual
1854248.002022-12-226666Actual
33299140.122025-05-2366411Actual
2970359.002023-01-226666Actual
7358372.002023-05-246646Actual
2913100.002023-01-226656Budget
25038106.002024-10-216656Actual
6283100.002023-04-236656Budget
339380.002022-11-216615Budget
30194567.932025-02-2066613Actual
37410141.002025-09-216626Actual
25249407.152024-10-216628Actual
36464638.002025-08-226667Actual
11412800.002023-09-216614Actual
7133554.002023-05-246665Actual
2969280.002023-01-226666Budget
21055148.002024-06-236666Actual
20440134.802024-05-2366611Actual
24986197.002024-10-216636Actual
18999182.002024-04-226666Actual
30465710.002025-03-236615Actual
32656644.002025-05-236664Actual
12271200.002023-09-216668Budget
18556888.002024-04-226613Actual
28596705.642025-01-216628Actual
12083380.002023-09-216667Budget
6092280.002023-04-236616Budget
38347743.002025-10-226614Actual
13711518.002023-11-216615Actual
1700213.002022-12-226636Actual
29571333.002025-02-206666Actual
5483200.002023-03-246628Budget
29487325.002025-02-206636Actual
7462280.002023-05-246666Budget
37438471.002025-09-216636Actual
30697270.002025-03-236666Actual
2155920.972024-06-2366612Actual
4232380.002023-02-216667Budget
4685655.002023-03-246614Actual
2545061.402024-10-2166511Actual
14005819.002023-11-216617Actual
24190981.402024-09-206618Actual
6139120.002023-04-236626Actual
28185691.002025-01-216615Actual
1795100.002022-12-226656Budget
13745442.002023-11-216665Actual
39291646.882025-10-2266213Actual
12023334.002023-09-216617Actual
3560253.952025-07-2266511Actual
36783408.212025-08-2266611Actual
25282393.512024-10-216668Actual
19057540.002024-04-226617Actual
10433480.002023-08-226615Budget
127680.002022-12-226673Budget
35871574.952025-07-2266613Actual
999231.392022-11-216628Actual
23307215.662024-08-2166111Actual
2504305.002023-01-226664Actual
5542220.782023-03-246668Actual
3687075.232025-08-2266212Actual
2715384.002024-12-216626Actual
23094709.002024-08-216617Actual
2879759.272025-01-2166511Actual
37522287.002025-09-216666Actual
256343.002022-11-216664Actual
336271190.002025-06-236613Actual
39264331.082025-10-2266113Actual
6807164.002023-05-246663Actual
2319200.002023-01-226663Budget
15849168.002024-01-226636Actual
8195380.002023-06-246615Budget
15306142.252023-12-2266411Actual
165179.002022-12-226626Actual
36698320.982025-08-2266311Actual
5355273.002023-03-246667Actual
33987256.002025-06-236636Actual
5543200.002023-03-246668Budget
24746506.002024-10-216614Actual
18802566.002024-04-226665Actual
2032640.122024-05-2366211Actual
29783734.432025-02-206668Actual
34602395.452025-06-2366612Actual
2865305.002023-01-226646Actual
22443155.022024-07-2166611Actual
318811160.002025-04-226617Actual
26915283.002024-12-216673Actual
2721310.002023-01-226616Actual
9049200.002023-07-226663Budget
12600480.002023-10-226664Budget
14869357.002023-12-226636Actual
34482423.112025-06-2366611Actual
4499315.002023-03-246613Actual
35190109.002025-07-226656Actual
5297320.002023-03-246617Actual
34811850.002025-07-226663Actual
1726487.992024-02-2166211Actual
27126237.002024-12-216616Actual
6610200.002023-04-236628Budget
8992380.002023-07-226613Budget
20860553.002024-06-236665Actual
800870.002023-06-246673Budget
18709346.002024-04-226664Actual
30968326.302025-03-2366111Actual
9373401.002023-07-226665Actual
10617100.002023-08-226626Budget
12870105.002023-10-226626Actual
1643216.722024-01-2266212Actual
1746416.722024-02-2166212Actual
33932336.002025-06-236616Actual
15104713.222023-12-226618Actual
33245266.722025-05-2366211Actual
17705431.002024-03-236664Actual
14510713.002023-12-226613Actual
34897950.002025-07-226614Actual
22684196.002024-08-216673Actual
3626085.002025-08-226626Actual
17938137.002024-03-236646Actual
19944218.002024-05-236636Actual
37169170.002025-09-216673Actual
19618700.002024-05-236663Actual
23957193.002024-09-206636Actual
28126578.002025-01-216664Actual
28278436.002025-01-216616Actual
396380.002022-11-216665Budget
5436620.792023-03-246618Actual
12539560.002023-10-226614Actual
3762380.002023-02-216665Budget
33569517.052025-05-2366613Actual
18861137.002024-04-226616Actual
19737312.002024-05-236664Actual
1000200.002022-11-216628Budget
34039190.002025-06-236656Actual
36314331.002025-08-226646Actual
11472546.002023-09-216664Actual
7310280.002023-05-246636Budget
15580185.002024-01-226673Actual
7682480.002023-05-246618Budget
4638100.002023-03-246673Budget
37231928.002025-09-216664Actual
913068.002023-07-226673Actual
3437200.002023-02-216663Budget
27233126.002024-12-216656Actual
1539820.972023-12-2266112Actual
21354113.532024-06-2366211Actual
5812550.002023-04-236614Budget
8055650.002023-06-246614Budget
24391109.272024-09-2066411Actual
29459105.002025-02-206626Actual
23809430.002024-09-206615Actual
10293550.002023-08-226614Budget
6561480.002023-04-236618Budget
38261736.002025-10-226663Actual
27265311.002024-12-216666Actual
7601524.002023-05-246667Actual
24131450.002024-09-206667Actual
38614174.002025-10-226646Actual
26230851.002024-11-206667Actual
16346151.832024-01-2266611Actual
12680434.002023-10-226615Actual
22357124.172024-07-2166211Actual
30077379.492025-02-2066612Actual
32148177.362025-04-2266311Actual
3892100.002023-02-216626Budget
6420380.002023-04-236617Budget
3377246.002023-02-216613Actual
2776546.502024-12-2166212Actual
3517112.002023-02-216673Actual
3802084.802025-09-2166212Actual
31765186.002025-04-226646Actual
912970.002023-07-226673Budget
4362200.002023-02-216628Budget
11693416.002023-09-216616Actual
8724380.002023-06-246667Budget
22952390.002024-08-216636Actual
38588336.002025-10-226636Actual
25341143.312024-10-2166111Actual
8114480.002023-06-246664Budget
12164480.002023-09-216618Budget
24660491.002024-10-216663Actual
30789535.002025-03-236667Actual
17586550.002024-03-236663Actual
3844280.002023-02-216616Budget
3240200.002023-01-226628Budget
35434463.212025-07-226668Actual
32594167.002025-05-236673Actual
13400200.002023-10-226668Budget
8056808.002023-06-246614Actual
4968322.002023-03-246616Actual
39172133.742025-10-2266212Actual
13294480.002023-10-226618Budget
9502138.002023-07-226626Actual
3192380.002023-01-226618Budget
18146496.542024-03-236618Actual
29513203.002025-02-206646Actual
16965172.002024-02-216666Actual
2049912.462024-05-2366112Actual
25482160.342024-10-2166611Actual
7543550.002023-05-246617Budget
1136370.002023-09-216673Budget
20239711.702024-05-236668Actual
23750331.002024-09-206664Actual
19970128.002024-05-236646Actual
14921162.002023-12-226656Actual
36584772.312025-08-226668Actual
8335280.002023-06-246616Budget
4175380.002023-02-216617Budget
6609352.602023-04-236628Actual
36961301.262025-08-2266113Actual
2035376.292024-05-2366311Actual
8853281.392023-06-246628Actual
67200.002022-11-216663Budget
10166200.002023-08-226663Budget
14304111.402023-11-2166411Actual
3239298.062023-01-226628Actual
2501294.002024-10-216646Actual
3988200.002023-02-216646Budget
134951173.002023-11-216613Actual
4887380.002023-03-246665Budget
22210893.522024-07-216618Actual
6188280.002023-04-236636Budget
14755289.002023-12-226665Actual
32622968.002025-05-236614Actual
26319511.702024-11-206628Actual
15224152.892023-12-2266111Actual
8725426.002023-06-246667Actual
1433683.742023-11-2166611Actual
36020185.002025-08-226673Actual
2770100.002023-01-226626Budget
1024585.002023-08-226673Actual
26467134.802024-11-2066311Actual
8910200.002023-06-246668Budget
5623420.002023-04-236613Actual
19830305.002024-05-236665Actual
2055646.502024-05-2366612Actual
235961019.002024-09-206613Actual
6340200.002023-04-236666Budget
12599524.002023-10-226664Actual
20734505.002024-06-236614Actual
36140970.002025-08-226615Actual
6994560.002023-05-246664Actual
2320229.002023-01-226663Actual
12212307.152023-09-216628Actual
3395959.002025-06-236626Actual
27915680.212024-12-2166613Actual
12163442.002023-09-216618Actual
34869192.002025-07-226673Actual
30252946.002025-03-236613Actual
6480380.002023-04-236667Budget
479198.002022-11-216616Actual
10956380.002023-08-226667Budget
22270287.452024-07-216668Actual
30558287.002025-03-236616Actual
32326389.062025-04-2266612Actual
2250210.332024-07-2166112Actual
16112613.212024-01-226628Actual
262911081.402024-11-206618Actual
319731273.832025-04-226618Actual
13401337.452023-10-226668Actual
28688428.432025-01-2166111Actual
246261023.002024-10-216613Actual
22238523.822024-07-216628Actual
37613600.002025-09-216667Actual
37933475.242025-09-2166611Actual
31914720.002025-04-226667Actual
17552786.002024-03-236613Actual
13072280.002023-10-226666Budget
27973630.002025-01-216613Actual
4745380.002023-03-246664Budget
21000202.002024-06-236646Actual
10957560.002023-08-226667Actual
7869390.002023-06-246613Actual
3987205.002023-02-216646Actual
1460191.002023-12-226673Actual
240080.002023-01-226673Budget
21026128.002024-06-236656Actual
22151473.002024-07-216667Actual
32808305.002025-05-236616Actual
10761100.002023-08-226656Budget
38851479.882025-10-226628Actual
10027200.002023-07-226668Budget
35634253.962025-07-2266611Actual
27444573.822024-12-216628Actual
2122200.002022-12-226628Budget
33391178.422025-05-2366112Actual
18942172.002024-04-226646Actual
308481820.812025-03-236618Actual
21650464.002024-07-216663Actual
7730200.002023-05-246628Budget

Generated 2025-12-22 01:02:32.312 UTC