[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002023-06-256617Actual
201791007.162024-05-246618Actual
30665108.002025-03-246656Actual
21617637.002024-07-226613Actual
23957193.002024-09-216636Actual
5763122.002023-04-246673Actual
2121442.002022-12-236628Actual
2341636.932024-08-2266511Actual
14005819.002023-11-226617Actual
17116620.792024-02-226618Actual
12870105.002023-10-236626Actual
26494127.362024-11-2166411Actual
30286430.002025-03-246663Actual
28417312.002025-01-226666Actual
2122200.002022-12-236628Budget
3239298.062023-01-236628Actual
35548253.962025-07-2366311Actual
12918307.002023-10-236636Actual
2049912.462024-05-2466112Actual
34482423.112025-06-2466611Actual
4233420.002023-02-226667Actual
29513203.002025-02-216646Actual
2879759.272025-01-2266511Actual
16112613.212024-01-236628Actual
10761100.002023-08-236656Budget
35164183.002025-07-236646Actual
7600380.002023-05-256667Budget
22712584.002024-08-226614Actual
353731290.502025-07-236618Actual
37733981.402025-09-226668Actual
3436877.362025-06-2466211Actual
10957560.002023-08-236667Actual
10570307.002023-08-236616Actual
9598198.002023-07-236646Actual
31083327.362025-03-2466611Actual
5355273.002023-03-256667Actual
1324750.002022-12-236614Budget
24250455.642024-09-216668Actual
26136187.002024-11-216666Actual
8335280.002023-06-256616Budget
8254414.002023-06-256665Actual
19796660.002024-05-246615Actual
3706503.002023-02-226615Actual
800768.002023-06-256673Actual
38588336.002025-10-236636Actual
29870103.952025-02-2166211Actual
26319511.702024-11-216628Actual
1539820.972023-12-2366112Actual
36725262.472025-08-2366411Actual
7730200.002023-05-256628Budget
31203612.472025-03-2466612Actual
38139531.092025-09-2266213Actual
28596705.642025-01-226628Actual
22151473.002024-07-226667Actual
372901105.002025-09-226615Actual
26915283.002024-12-226673Actual
22592887.002024-08-226613Actual
20768319.002024-06-246664Actual
14100645.032023-11-226618Actual
1896866.002024-04-236656Actual
8479280.002023-06-256646Budget
8724380.002023-06-256667Budget
2392954.002024-09-216626Actual
38614174.002025-10-236646Actual
18648109.002024-04-236673Actual
1700213.002022-12-236636Actual
7543550.002023-05-256617Budget
10165197.002023-08-236663Actual
1195200.002022-12-236663Budget
28830372.042025-01-2266611Actual
134951173.002023-11-226613Actual
37324627.002025-09-226665Actual
20827518.002024-06-246615Actual
24986197.002024-10-226636Actual
4685655.002023-03-256614Actual
28007707.002025-01-226663Actual
688870.002023-05-256673Budget
2448750.002023-01-236614Budget
1731897.572024-02-2266411Actual
5683169.002023-04-246663Actual
2262380.002023-01-236613Budget
4418200.002023-02-226668Budget
29897235.872025-02-2166311Actual
5811546.002023-04-246614Actual
9177400.002023-07-236614Actual
11741100.002023-09-226626Budget
2818473.002023-01-236636Actual
6993480.002023-05-256664Budget
9597280.002023-07-236646Budget
868480.002022-11-226667Budget
2610495.002024-11-216656Actual
6749532.002023-05-256613Actual
2969280.002023-01-236666Budget
12965200.002023-10-236646Budget
38261736.002025-10-236663Actual
33272120.972025-05-2466311Actual
30077379.492025-02-2166612Actual
24309182.682024-09-2166111Actual
12211200.002023-09-226628Budget
30194567.932025-02-2166613Actual
11791380.002023-09-226636Budget
36140970.002025-08-236615Actual
5297320.002023-03-256617Actual
26733352.142024-11-2166213Actual
22059302.002024-07-226666Actual
20028214.002024-05-246666Actual
1640522.042024-01-2366112Actual
12023334.002023-09-226617Actual
12740354.002023-10-236665Actual
10433480.002023-08-236615Budget
12022480.002023-09-226617Budget
5112242.002023-03-256646Actual
28743336.942025-01-2266311Actual
14974.002022-11-226673Actual
15165475.332023-12-236668Actual
1628687.992024-01-2366411Actual
313781201.002025-04-236613Actual
2912149.002023-01-236656Actual
39025402.892025-10-2366411Actual
154881193.002024-01-236613Actual
29663436.002025-02-216667Actual
34395217.782025-06-2466311Actual
14277156.082023-11-2266311Actual
255380.002022-11-226664Budget
11411550.002023-09-226614Budget
22238523.822024-07-226628Actual
13013165.002023-10-236656Actual
37438471.002025-09-226636Actual
9502138.002023-07-236626Actual
5064261.002023-03-256636Actual
165179.002022-12-236626Actual
39264331.082025-10-2366113Actual
1934483.002022-12-236617Actual
6189331.002023-04-246636Actual
13213286.002023-10-236667Actual
18206496.542024-03-246668Actual
29009345.122025-01-2266113Actual
10380.002022-11-226613Budget
30016314.592025-02-2166112Actual
4745380.002023-03-256664Budget
8433280.002023-06-256636Budget
10294470.002023-08-236614Actual
2202781.002024-07-226656Actual
19618700.002024-05-246663Actual
31023276.302025-03-2466311Actual
37874199.702025-09-2266411Actual
35493422.042025-07-2366111Actual
35083187.002025-07-236616Actual
25221637.462024-10-226618Actual
23036209.002024-08-226666Actual
10666468.002023-08-236636Actual
23307215.662024-08-2266111Actual
19270143.312024-04-2366111Actual
9236582.002023-07-236664Actual
29487325.002025-02-216636Actual
11471480.002023-09-226664Budget
36671257.152025-08-2366211Actual
4500280.002023-03-256613Budget
6808200.002023-05-256663Budget
31470191.002025-04-236673Actual
2584298.002023-01-236615Actual
12083380.002023-09-226667Budget
15132342.002023-12-236628Actual
2652120.972024-11-2166511Actual
728285.002022-11-226666Actual
10489560.002023-08-236665Actual
2769101.002023-01-236626Actual
4034101.002023-02-226656Actual
25282393.512024-10-226668Actual
25936619.002024-11-216665Actual
19944218.002024-05-246636Actual
27035791.002024-12-226615Actual
14721458.002023-12-236615Actual
35721150.762025-07-2366212Actual
191501031.402024-04-236618Actual
36464638.002025-08-236667Actual
1726487.992024-02-2266211Actual
6935650.002023-05-256614Budget
11145200.002023-08-236668Budget
18999182.002024-04-236666Actual
2559934.802024-10-2266612Actual
31765186.002025-04-236646Actual
20207613.212024-05-246628Actual
12680434.002023-10-236615Actual
13861210.002023-11-226636Actual
35222307.002025-07-236666Actual
15642479.002024-01-236664Actual
4232380.002023-02-226667Budget
24451189.062024-09-2166611Actual
1604280.002022-12-236616Budget
13293658.672023-10-236618Actual
19211304.122024-04-236668Actual
38112392.492025-09-2266113Actual
30968326.302025-03-2466111Actual
1853280.002022-12-236666Budget
18676389.002024-04-236614Actual
6340200.002023-04-246666Budget
2353829.482024-08-2266612Actual
23004153.002024-08-226656Actual
9049200.002023-07-236663Budget
38319114.002025-10-236673Actual
15580185.002024-01-236673Actual
15224152.892023-12-2366111Actual
31320567.932025-03-2466613Actual
11884100.002023-09-226656Budget
1993522.002022-12-236667Actual
13711518.002023-11-226615Actual
27323850.002024-12-226617Actual
11038480.002023-08-236618Budget
2640380.002023-01-236665Budget
22329125.232024-07-2266111Actual
23187670.792024-08-226618Actual
12741380.002023-10-236665Budget
951782.912022-11-226618Actual
9919480.002023-07-236618Budget
3517112.002023-02-226673Actual
6091265.002023-04-246616Actual
13589225.002023-11-226673Actual
23362111.402024-08-2266311Actual
17586550.002024-03-246663Actual
19057540.002024-04-236617Actual
29924211.402025-02-2166411Actual
23215435.942024-08-226628Actual
7405113.002023-05-256656Actual
2333584.802024-08-2266211Actual
36988441.612025-08-2366213Actual
17291127.362024-02-2266311Actual
15875131.002024-01-236646Actual
17857311.002024-03-246616Actual
1795100.002022-12-236656Budget
1323880.002022-12-236614Actual
25719559.002024-11-216663Actual
1024670.002023-08-236673Budget
4313608.672023-02-226618Actual
336271190.002025-06-246613Actual
36233384.002025-08-236616Actual
16733563.002024-02-226615Actual
20440134.802024-05-2466611Actual
577380.002022-11-226636Budget
30876463.212025-03-246628Actual
29373437.002025-02-216665Actual
15011895.002023-12-236617Actual
12599524.002023-10-236664Actual
14510713.002023-12-236613Actual
1625968.852024-01-2366311Actual
31739252.002025-04-236636Actual
37933475.242025-09-2266611Actual
3191738.972023-01-236618Actual
9454280.002023-07-236616Budget
7462280.002023-05-256666Budget
9699177.002023-07-236666Actual
20239711.702024-05-246668Actual
30465710.002025-03-246615Actual
315911105.002025-04-236615Actual
10817280.002023-08-236666Budget
3377246.002023-02-226613Actual
7075363.002023-05-256615Actual
2253451.822024-07-2266612Actual
29068281.962025-01-2266613Actual
5542220.782023-03-256668Actual
23248545.032024-08-226668Actual
28716107.142025-01-2266211Actual
14662319.002023-12-236664Actual
1140380.002022-12-236613Budget
39323399.502025-10-2366613Actual
34281496.542025-06-246668Actual
2152730.552024-06-2466112Actual
8910200.002023-06-256668Budget
18265218.852024-03-2466111Actual
22411142.252024-07-2266411Actual
1937961.402024-04-2366511Actual
28219638.002025-01-226665Actual
12540550.002023-10-236614Budget
22384151.832024-07-2266311Actual
3566550.002023-02-226614Budget
2504305.002023-01-236664Actual
6092280.002023-04-246616Budget
13806275.002023-11-226616Actual
27233126.002024-12-226656Actual
1748280.002022-12-236646Budget
3051550.002023-01-236617Budget
291261078.002025-02-216613Actual
16612218.002024-02-226673Actual
6610200.002023-04-246628Budget
284751098.002025-01-226617Actual
2194794.002024-07-226626Actual
36081958.002025-08-236664Actual
869426.002022-11-226667Actual
12869100.002023-10-236626Budget
36783408.212025-08-2366611Actual
18709346.002024-04-236664Actual
32121142.252025-04-2366211Actual
1188574.002023-09-226656Actual
1846622.042024-03-2466112Actual
3707480.002023-02-226615Budget
15933150.002024-01-236666Actual
9344.002022-11-226613Actual
11144254.122023-08-236668Actual
37613600.002025-09-226667Actual
19091637.002024-04-236667Actual
727280.002022-11-226666Budget
1749439.062024-02-2266612Actual
18861137.002024-04-236616Actual
13012100.002023-10-236656Budget
1196313.002022-12-236663Actual
18590655.002024-04-236663Actual
296291345.002025-02-216617Actual
30499657.002025-03-246665Actual
36584772.312025-08-236668Actual
32385201.262025-04-2366113Actual
2052616.722024-05-2466212Actual
35812197.752025-07-2366113Actual
3987205.002023-02-226646Actual
1383381.002023-11-226626Actual
10026317.752023-07-236668Actual
5159100.002023-03-256656Budget
27067396.002024-12-226665Actual
1746416.722024-02-2266212Actual
7311242.002023-05-256636Actual
25779167.002024-11-216673Actual
27207208.002024-12-226646Actual
16084993.522024-01-236618Actual
18174429.882024-03-246628Actual
1582137.002024-01-236626Actual
2545061.402024-10-2266511Actual
6669200.002023-04-246668Budget
37522287.002025-09-226666Actual
2040775.232024-05-2466511Actual
3625380.002023-02-226664Budget
6480380.002023-04-246667Budget
2073596.552022-12-236618Actual
16907179.002024-02-226646Actual
623216.002022-11-226646Actual
35280611.002025-07-236617Actual
269431375.002024-12-226614Actual
18146496.542024-03-246618Actual
35962674.002025-08-236663Actual
4174531.002023-02-226617Actual
274161351.112024-12-226618Actual
19970128.002024-05-246646Actual
1992480.002022-12-236667Budget
2602464.002024-11-216626Actual
2641364.002023-01-236665Actual
3940222.002023-02-226636Actual
2143530.552024-06-2466511Actual
10293550.002023-08-236614Budget
206141092.002024-06-246613Actual
8055650.002023-06-256614Budget
38053503.962025-09-2266612Actual
8194516.002023-06-256615Actual
2180200.002022-12-236668Budget
37231928.002025-09-226664Actual
2319200.002023-01-236663Budget
20734505.002024-06-246614Actual
8583280.002023-06-256666Budget
1631340.122024-01-2366511Actual
37992259.272025-09-2266112Actual
11742191.002023-09-226626Actual
12681480.002023-10-236615Budget
33873809.002025-06-246665Actual
3905262.462025-10-2366511Actual
32234381.622025-04-2366611Actual
197700.002022-11-226614Actual
308481820.812025-03-246618Actual
20919279.002024-06-246616Actual
7358372.002023-05-256646Actual
15701485.002024-01-236615Actual
23750331.002024-09-216664Actual
12411200.002023-10-236663Budget
5158158.002023-03-256656Actual
23448186.932024-08-2266611Actual
19411178.422024-04-2366611Actual
6807164.002023-05-256663Actual
2819380.002023-01-236636Budget
3941280.002023-02-226636Budget
34422298.642025-06-2466411Actual
12351380.002023-10-236613Budget
24779322.002024-10-226664Actual
6668429.882023-04-246668Actual
6562967.772023-04-246618Actual
29750511.702025-02-216628Actual
38474468.002025-10-236665Actual
8526218.002023-06-256656Actual
4637127.002023-03-256673Actual
33569517.052025-05-2466613Actual
6420380.002023-04-246617Budget
30909849.582025-03-246668Actual
5623420.002023-04-246613Actual
2055646.502024-05-2466612Actual
31142308.212025-03-2466112Actual
17798402.002024-03-246665Actual
5215200.002023-03-256666Budget
10898480.002023-08-236617Budget
27737412.472024-12-2266112Actual
35110137.002025-07-236626Actual
14895103.002023-12-236646Actual
37111860.002025-09-226663Actual
3892100.002023-02-226626Budget
18916230.002024-04-236636Actual
16767470.002024-02-226665Actual
20086640.002024-05-246617Actual
34869192.002025-07-236673Actual
17552786.002024-03-246613Actual
10618157.002023-08-236626Actual
10899491.002023-08-236617Actual
4967280.002023-03-256616Budget
5812550.002023-04-246614Budget
31532530.002025-04-236664Actual
12163442.002023-09-226618Actual
25685791.002024-11-216613Actual
2722280.002023-01-236616Budget
21381109.272024-06-2466311Actual
13617538.002023-11-226614Actual
2585380.002023-01-236615Budget
2542386.932024-10-2266411Actual
5684200.002023-04-246663Budget
26706173.182024-11-2166113Actual
20120400.002024-05-246667Actual
3297270.782023-01-236668Actual
16640355.002024-02-226614Actual
255689.272024-10-2266212Actual
127566.002022-12-236673Actual
34719511.792025-06-2466613Actual
2715384.002024-12-226626Actual
32293208.212025-04-2366112Actual
2865305.002023-01-236646Actual
16554527.002024-02-226663Actual
297221290.502025-02-216618Actual
3762380.002023-02-226665Budget
235961019.002024-09-216613Actual
2155920.972024-06-2466612Actual
22746261.002024-08-226664Actual
15104713.222023-12-236618Actual
12164480.002023-09-226618Budget
24872374.002024-10-226665Actual
3782063.532025-09-2266211Actual
4175380.002023-02-226617Budget
31791171.002025-04-236656Actual
12919380.002023-10-236636Budget
24660491.002024-10-226663Actual
4094298.002023-02-226666Actual
33125531.392025-05-246628Actual
9501200.002023-07-236626Budget
38347743.002025-10-236614Actual
33245266.722025-05-2466211Actual
38440596.002025-10-236615Actual
11037843.522023-08-236618Actual
18888106.002024-04-236626Actual
15339128.422023-12-2366611Actual
37019567.932025-08-2366613Actual
16933132.002024-02-226656Actual
1935295.442024-04-2366411Actual
256343.002022-11-226664Actual
7542746.002023-05-256617Actual
27265311.002024-12-226666Actual
14161531.392023-11-226668Actual
15522582.002024-01-236663Actual
8853281.392023-06-256628Actual
8992380.002023-07-236613Budget
18087400.002024-03-246667Actual
38227705.002025-10-236613Actual
1854248.002022-12-236666Actual
8432325.002023-06-256636Actual
31170174.172025-03-2466212Actual
2644063.532024-11-2166211Actual
37197687.002025-09-226614Actual
32915143.002025-05-246656Actual
1057220.782022-11-226668Actual
339380.002022-11-226615Budget
4499315.002023-03-256613Actual
9050215.002023-07-236663Actual
32034640.492025-04-236668Actual
2503380.002023-01-236664Budget
12352420.002023-10-236613Actual
33158519.272025-05-246668Actual
11693416.002023-09-226616Actual
31684407.002025-04-236616Actual
27591299.702024-12-2266311Actual
5483200.002023-03-256628Budget
19737312.002024-05-246664Actual
11225380.002023-09-226613Budget
22357124.172024-07-2266211Actual
17378178.422024-02-2266611Actual
688767.002023-05-256673Actual
9967414.732023-07-236628Actual
21267290.482024-06-246668Actual
1932585.872024-04-2366311Actual
4686550.002023-03-256614Budget
6481554.002023-04-246667Actual
9316380.002023-07-236615Budget
22684196.002024-08-226673Actual
3802084.802025-09-2266212Actual
3891170.002023-02-226626Actual
4093200.002023-02-226666Budget
2913100.002023-01-236656Budget
27181447.002024-12-226636Actual
27678235.872024-12-2266611Actual
33217641.202025-05-2466111Actual
17672653.002024-03-246614Actual
19889172.002024-05-246616Actual
6010535.002023-04-246665Actual
1794118.002022-12-236656Actual
2830592.002025-01-226626Actual
9920670.792023-07-236618Actual
27856287.222024-12-2266113Actual
1734520.972024-02-2266511Actual
28889343.322025-01-2266112Actual
21650464.002024-07-226663Actual
2891761.402025-01-2266212Actual
37410141.002025-09-226626Actual
28509600.002025-01-226667Actual
330971273.832025-05-246618Actual

Generated 2025-12-22 12:06:57.340 UTC