[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002023-02-216617Budget
28065188.002025-01-216673Actual
6189331.002023-04-236636Actual
29750511.702025-02-206628Actual
728285.002022-11-216666Actual
1445236.932023-11-2166612Actual
12212307.152023-09-216628Actual
38998242.252025-10-2266311Actual
17236131.612024-02-2166111Actual
31412410.002025-04-226663Actual
3058599.002025-03-236626Actual
29068281.962025-01-2166613Actual
2456822.042024-09-2066612Actual
7213394.002023-05-246616Actual
31050260.342025-03-2366411Actual
577380.002022-11-216636Budget
30789535.002025-03-236667Actual
23902361.002024-09-206616Actual
4967280.002023-03-246616Budget
25779167.002024-11-206673Actual
12965200.002023-10-226646Budget
24746506.002024-10-216614Actual
14629376.002023-12-226614Actual
20440134.802024-05-2366611Actual
3782063.532025-09-2166211Actual
18265218.852024-03-2366111Actual
35839562.672025-07-2266213Actual
353731290.502025-07-226618Actual
341281314.002025-06-236617Actual
11086281.392023-08-226628Actual
10352480.002023-08-226664Budget
38474468.002025-10-226665Actual
4558178.002023-03-246663Actual
30499657.002025-03-236665Actual
37383265.002025-09-216616Actual
4557200.002023-03-246663Budget
32656644.002025-05-236664Actual
11838200.002023-09-216646Budget
26494127.362024-11-2066411Actual
9699177.002023-07-226666Actual
10714200.002023-08-226646Budget
32444364.422025-04-2266613Actual
4233420.002023-02-216667Actual
29870103.952025-02-2066211Actual
21381109.272024-06-2366311Actual
2055646.502024-05-2366612Actual
3762380.002023-02-216665Budget
34719511.792025-06-2366613Actual
22805360.002024-08-216615Actual
23630655.002024-09-206663Actual
12083380.002023-09-216667Budget
2122200.002022-12-226628Budget
26765492.492024-11-2066613Actual
10898480.002023-08-226617Budget
2261410.002023-01-226613Actual
27207208.002024-12-216646Actual
3341949.702025-05-2366212Actual
336271190.002025-06-236613Actual
17764356.002024-03-236615Actual
11085200.002023-08-226628Budget
36698320.982025-08-2266311Actual
3004466.722025-02-2066212Actual
5112242.002023-03-246646Actual
29459105.002025-02-206626Actual
22210893.522024-07-216618Actual
30465710.002025-03-236615Actual
246261023.002024-10-216613Actual
16554527.002024-02-216663Actual
10617100.002023-08-226626Budget
26554143.312024-11-2066611Actual
9919480.002023-07-226618Budget
19889172.002024-05-236616Actual
15701485.002024-01-226615Actual
32412374.942025-04-2266213Actual
7311242.002023-05-246636Actual
3395959.002025-06-236626Actual
8992380.002023-07-226613Budget
4034101.002023-02-216656Actual
36902488.002025-08-2266612Actual
2559934.802024-10-2166612Actual
12740354.002023-10-226665Actual
1195200.002022-12-226663Budget
9781550.002023-07-226617Budget
11472546.002023-09-216664Actual
29373437.002025-02-206665Actual
5870380.002023-04-236664Budget
2032640.122024-05-2366211Actual
14161531.392023-11-216668Actual
13212380.002023-10-226667Budget
11144254.122023-08-226668Actual
8479280.002023-06-246646Budget
365231525.352025-08-226618Actual
27035791.002024-12-216615Actual
7542746.002023-05-246617Actual
20974288.002024-06-236636Actual
26052239.002024-11-206636Actual
2715384.002024-12-216626Actual
21234475.332024-06-236628Actual
7404100.002023-05-246656Budget
28278436.002025-01-216616Actual
17938137.002024-03-236646Actual
8114480.002023-06-246664Budget
25249407.152024-10-216628Actual
35083187.002025-07-226616Actual
6481554.002023-04-236667Actual
5542220.782023-03-246668Actual
4313608.672023-02-216618Actual
31083327.362025-03-2366611Actual
1381380.002022-12-226664Budget
38139531.092025-09-2166213Actual
10108330.002023-08-226613Actual
13745442.002023-11-216665Actual
330971273.832025-05-236618Actual
5216177.002023-03-246666Actual
27477348.062024-12-216668Actual
18206496.542024-03-236668Actual
11552436.002023-09-216615Actual
33569517.052025-05-2366613Actual
37490174.002025-09-216656Actual
37231928.002025-09-216664Actual
11226444.002023-09-216613Actual
13152633.002023-10-226617Actual
16520778.002024-02-216613Actual
36233384.002025-08-226616Actual
6283100.002023-04-236656Budget
10666468.002023-08-226636Actual
31470191.002025-04-226673Actual
13711518.002023-11-216615Actual
8336261.002023-06-246616Actual
13650443.002023-11-216664Actual
6668429.882023-04-236668Actual
35110137.002025-07-226626Actual
34340619.922025-06-2366111Actual
38319114.002025-10-226673Actual
191501031.402024-04-226618Actual
7869390.002023-06-246613Actual
2250210.332024-07-2166112Actual
22684196.002024-08-216673Actual
2769101.002023-01-226626Actual
23688141.002024-09-206673Actual
1382491.002022-12-226664Actual
3905262.462025-10-2266511Actual
19618700.002024-05-236663Actual
9049200.002023-07-226663Budget
17964116.002024-03-236656Actual
13589225.002023-11-216673Actual
3566550.002023-02-216614Budget
964474.002023-07-226656Actual
2501294.002024-10-216646Actual
2353829.482024-08-2166612Actual
6750380.002023-05-246613Budget
28629792.002025-01-216668Actual
20768319.002024-06-236664Actual
35962674.002025-08-226663Actual
8527100.002023-06-246656Budget
6562967.772023-04-236618Actual
5435480.002023-03-246618Budget
24986197.002024-10-216636Actual
364301222.002025-08-226617Actual
18916230.002024-04-226636Actual
8853281.392023-06-246628Actual
39291646.882025-10-2266213Actual
9780655.002023-07-226617Actual
8433280.002023-06-246636Budget
480280.002022-11-216616Budget
11837234.002023-09-216646Actual
18174429.882024-03-236628Actual
24218613.212024-09-206628Actual
22952390.002024-08-216636Actual
9453404.002023-07-226616Actual
9373401.002023-07-226665Actual
1643216.722024-01-2266212Actual
28417312.002025-01-216666Actual
20827518.002024-06-236615Actual
5624280.002023-04-236613Budget
12966211.002023-10-226646Actual
36288387.002025-08-226636Actual
28509600.002025-01-216667Actual
34688287.222025-06-2366213Actual
23128655.002024-08-216667Actual
4745380.002023-03-246664Budget
8724380.002023-06-246667Budget
2865305.002023-01-226646Actual
30613225.002025-03-236636Actual
1949714.592024-04-2266212Actual
2143530.552024-06-2366511Actual
2094669.002024-06-236626Actual
18999182.002024-04-226666Actual
32947273.002025-05-236666Actual
9550302.002023-07-226636Actual
39025402.892025-10-2266411Actual
38851479.882025-10-226628Actual
38640151.002025-10-226656Actual
4826473.002023-03-246615Actual
39205558.222025-10-2266612Actual
24309182.682024-09-2066111Actual
5683169.002023-04-236663Actual
37847312.472025-09-2166311Actual
18709346.002024-04-226664Actual
12082273.002023-09-216667Actual
14895103.002023-12-226646Actual
2392954.002024-09-206626Actual
32034640.492025-04-226668Actual
18146496.542024-03-236618Actual
3110480.002023-01-226667Budget
8854200.002023-06-246628Budget
34869192.002025-07-226673Actual
37019567.932025-08-2266613Actual
28568869.282025-01-216618Actual
12270281.392023-09-216668Actual
8384158.002023-06-246626Actual
9454280.002023-07-226616Budget
2545061.402024-10-2166511Actual
35280611.002025-07-226617Actual
1383381.002023-11-216626Actual
14277156.082023-11-2166311Actual
11612342.002023-09-216665Actual
2433766.722024-09-2066211Actual
33038875.002025-05-236667Actual
38560147.002025-10-226626Actual
31262173.182025-03-2366113Actual
34777916.002025-07-226613Actual
26230851.002024-11-206667Actual
2503380.002023-01-226664Budget
10569280.002023-08-226616Budget
20860553.002024-06-236665Actual
256343.002022-11-216664Actual
235961019.002024-09-206613Actual
10293550.002023-08-226614Budget
19704621.002024-05-236614Actual
20239711.702024-05-236668Actual
15339128.422023-12-2266611Actual
37111860.002025-09-216663Actual
7132480.002023-05-246665Budget
36174468.002025-08-226665Actual
24250455.642024-09-206668Actual
37410141.002025-09-216626Actual
35164183.002025-07-226646Actual
18861137.002024-04-226616Actual
670179.002022-11-216656Actual
15165475.332023-12-226668Actual
20298248.642024-05-2366111Actual
2585380.002023-01-226615Budget
5436620.792023-03-246618Actual
811550.002022-11-216617Budget
18347128.422024-03-2366411Actual
7405113.002023-05-246656Actual
26319511.702024-11-206628Actual
8911211.692023-06-246668Actual
3626369.002023-02-216664Actual
1837435.872024-03-2366511Actual
14755289.002023-12-226665Actual
206141092.002024-06-236613Actual
28716107.142025-01-2166211Actual
13945186.002023-11-216666Actual
17144331.392024-02-216628Actual
30996107.142025-03-2366211Actual
27181447.002024-12-216636Actual
28219638.002025-01-216665Actual
2436481.612024-09-2066311Actual
35190109.002025-07-226656Actual
8254414.002023-06-246665Actual
25482160.342024-10-2166611Actual
3802084.802025-09-2166212Actual
5215200.002023-03-246666Budget
32889270.002025-05-236646Actual
952380.002022-11-216618Budget
38381690.002025-10-226664Actual
20734505.002024-06-236614Actual
3517112.002023-02-216673Actual
20028214.002024-05-236666Actual
8383200.002023-06-246626Budget
38588336.002025-10-226636Actual
30194567.932025-02-2066613Actual
671100.002022-11-216656Budget
11742191.002023-09-216626Actual
13153480.002023-10-226617Budget
8805763.222023-06-246618Actual
1522380.002022-12-226665Budget
255689.272024-10-2166212Actual
19091637.002024-04-226667Actual
9968200.002023-07-226628Budget
3518100.002023-02-216673Budget
4314480.002023-02-216618Budget
8056808.002023-06-246614Actual
37197687.002025-09-216614Actual
29539132.002025-02-206656Actual
21468132.682024-06-2366611Actual
16640355.002024-02-216614Actual
15045473.002023-12-226667Actual
33391178.422025-05-2366112Actual
26078187.002024-11-206646Actual
2819380.002023-01-226636Budget
1992480.002022-12-226667Budget
15849168.002024-01-226636Actual
2121442.002022-12-226628Actual
13529600.002023-11-216663Actual
30252946.002025-03-236613Actual
10380.002022-11-216613Budget
1057220.782022-11-216668Actual
22897213.002024-08-216616Actual
35401579.882025-07-226628Actual
3891170.002023-02-216626Actual
688767.002023-05-246673Actual
24009144.002024-09-206656Actual
12680434.002023-10-226615Actual
2644063.532024-11-2066211Actual
1433683.742023-11-2166611Actual
15580185.002024-01-226673Actual
10957560.002023-08-226667Actual
5484323.812023-03-246628Actual
9050215.002023-07-226663Actual
2610495.002024-11-206656Actual
3378280.002023-02-216613Budget
800768.002023-06-246673Actual
1463380.002022-12-226615Budget
6140100.002023-04-236626Budget
9317436.002023-07-226615Actual
26467134.802024-11-2066311Actual
10107380.002023-08-226613Budget
1934483.002022-12-226617Actual
9235480.002023-07-226664Budget
1625968.852024-01-2266311Actual
19411178.422024-04-2266611Actual
34990712.002025-07-226615Actual
11942280.002023-09-216666Budget
6935650.002023-05-246614Budget
12271200.002023-09-216668Budget
6339156.002023-04-236666Actual
291261078.002025-02-206613Actual
14921162.002023-12-226656Actual
13213286.002023-10-226667Actual
313781201.002025-04-226613Actual
339380.002022-11-216615Budget
1652100.002022-12-226626Budget
5764100.002023-04-236673Budget
3843346.002023-02-216616Actual
13294480.002023-10-226618Budget
9839234.002023-07-226667Actual
22411142.252024-07-2166411Actual
2770100.002023-01-226626Budget
6993480.002023-05-246664Budget
37933475.242025-09-2166611Actual
2181414.732022-12-226668Actual
1024670.002023-08-226673Budget
32715791.002025-05-236615Actual
38440596.002025-10-226615Actual
37792344.382025-09-2166111Actual
23036209.002024-08-216666Actual
39264331.082025-10-2266113Actual
30876463.212025-03-236628Actual
7310280.002023-05-246636Budget
1460191.002023-12-226673Actual
22746261.002024-08-216664Actual
2879759.272025-01-2166511Actual
2721310.002023-01-226616Actual
1849848.632024-03-2366612Actual
35634253.962025-07-2266611Actual
12411200.002023-10-226663Budget
15132342.002023-12-226628Actual
8664550.002023-06-246617Budget
27856287.222024-12-2166113Actual
6808200.002023-05-246663Budget
12919380.002023-10-226636Budget
2661429.482024-11-2066112Actual
10432647.002023-08-226615Actual
727280.002022-11-216666Budget
24131450.002024-09-206667Actual
1523278.002022-12-226665Actual
3707480.002023-02-216615Budget
16881408.002024-02-216636Actual
10713177.002023-08-226646Actual
280931002.002025-01-216614Actual
2640380.002023-01-226665Budget
174379.272024-02-2166112Actual
2542386.932024-10-2166411Actual
16933132.002024-02-216656Actual
25128677.002024-10-216617Actual
35721150.762025-07-2266212Actual
5016100.002023-03-246626Budget
26136187.002024-11-206666Actual
30344221.002025-03-236673Actual
2969280.002023-01-226666Budget
39085333.742025-10-2266611Actual

Generated 2025-12-22 02:59:38.549 UTC