[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67200.002022-11-216663Budget
17236131.612024-02-2166111Actual
7462280.002023-05-246666Budget
16025591.002024-01-226667Actual
13529600.002023-11-216663Actual
29663436.002025-02-206667Actual
15306142.252023-12-2266411Actual
21026128.002024-06-236656Actual
35812197.752025-07-2266113Actual
2436481.612024-09-2066311Actual
10817280.002023-08-226666Budget
6561480.002023-04-236618Budget
5951509.002023-04-236615Actual
33747835.002025-06-236614Actual
32863314.002025-05-236636Actual
36671257.152025-08-2266211Actual
4826473.002023-03-246615Actual
34719511.792025-06-2366613Actual
256343.002022-11-216664Actual
17912330.002024-03-236636Actual
10618157.002023-08-226626Actual
17644141.002024-03-236673Actual
951782.912022-11-216618Actual
37197687.002025-09-216614Actual
10714200.002023-08-226646Budget
912970.002023-07-226673Budget
7405113.002023-05-246656Actual
26915283.002024-12-216673Actual
23004153.002024-08-216656Actual
3762380.002023-02-216665Budget
22117580.002024-07-216617Actual
1000200.002022-11-216628Budget
14005819.002023-11-216617Actual
2052616.722024-05-2366212Actual
6140100.002023-04-236626Budget
3111388.002023-01-226667Actual
37733981.402025-09-216668Actual
28716107.142025-01-2166211Actual
9968200.002023-07-226628Budget
1603260.002022-12-226616Actual
6092280.002023-04-236616Budget
26765492.492024-11-2066613Actual
17798402.002024-03-236665Actual
9235480.002023-07-226664Budget
4887380.002023-03-246665Budget
365231525.352025-08-226618Actual
8584335.002023-06-246666Actual
1795100.002022-12-226656Budget
1746416.722024-02-2166212Actual
19830305.002024-05-236665Actual
5065280.002023-03-246636Budget
9700280.002023-07-226666Budget
33511234.592025-05-2366113Actual
2297894.002024-08-216646Actual
1685394.002024-02-216626Actual
32808305.002025-05-236616Actual
245378.212024-09-2066212Actual
624280.002022-11-216646Budget
36174468.002025-08-226665Actual
25997153.002024-11-206616Actual
28743336.942025-01-2166311Actual
1525232.672023-12-2266211Actual
16554527.002024-02-216663Actual
6481554.002023-04-236667Actual
32835122.002025-05-236626Actual
26136187.002024-11-206666Actual
32444364.422025-04-2266613Actual
14277156.082023-11-2166311Actual
23128655.002024-08-216667Actual
1896866.002024-04-226656Actual
5543200.002023-03-246668Budget
33038875.002025-05-236667Actual
34070200.002025-06-236666Actual
37410141.002025-09-216626Actual
29068281.962025-01-2166613Actual
811550.002022-11-216617Budget
2545061.402024-10-2166511Actual
1748280.002022-12-226646Budget
810647.002022-11-216617Actual
9316380.002023-07-226615Budget
32536443.002025-05-236663Actual
15735245.002024-01-226665Actual
11553480.002023-09-216615Budget
12271200.002023-09-216668Budget
3782063.532025-09-2166211Actual
1643216.722024-01-2266212Actual
195851173.002024-05-236613Actual
11085200.002023-08-226628Budget
34688287.222025-06-2366213Actual
2433766.722024-09-2066211Actual
38851479.882025-10-226628Actual
5216177.002023-03-246666Actual
8433280.002023-06-246636Budget
8992380.002023-07-226613Budget
30344221.002025-03-236673Actual
31711109.002025-04-226626Actual
11741100.002023-09-216626Budget
37111860.002025-09-216663Actual
3843346.002023-02-216616Actual
4093200.002023-02-216666Budget
22001232.002024-07-216646Actual
15104713.222023-12-226618Actual
18174429.882024-03-236628Actual
6749532.002023-05-246613Actual
26052239.002024-11-206636Actual
2320229.002023-01-226663Actual
25396107.142024-10-2166311Actual
12741380.002023-10-226665Budget
36288387.002025-08-226636Actual
13913137.002023-11-216656Actual
913068.002023-07-226673Actual
34340619.922025-06-2366111Actual
7404100.002023-05-246656Budget
39323399.502025-10-2266613Actual
1628687.992024-01-2266411Actual
35548253.962025-07-2266311Actual
22626591.002024-08-216663Actual
3395959.002025-06-236626Actual
20086640.002024-05-236617Actual
2441834.802024-09-2066511Actual
10957560.002023-08-226667Actual
3058599.002025-03-236626Actual
11693416.002023-09-216616Actual
1935295.442024-04-2266411Actual
38381690.002025-10-226664Actual
7542746.002023-05-246617Actual
22897213.002024-08-216616Actual
32034640.492025-04-226668Actual
800870.002023-06-246673Budget
3941280.002023-02-216636Budget
1932585.872024-04-2266311Actual
27265311.002024-12-216666Actual
14161531.392023-11-216668Actual
25936619.002024-11-206665Actual
33245266.722025-05-2366211Actual
24931209.002024-10-216616Actual
18556888.002024-04-226613Actual
32001511.702025-04-226628Actual
206141092.002024-06-236613Actual
2721310.002023-01-226616Actual
35110137.002025-07-226626Actual
34569170.982025-06-2366212Actual
13806275.002023-11-216616Actual
4500280.002023-03-246613Budget
11791380.002023-09-216636Budget
36140970.002025-08-226615Actual
4638100.002023-03-246673Budget
7682480.002023-05-246618Budget
33987256.002025-06-236636Actual
13745442.002023-11-216665Actual
17586550.002024-03-236663Actual
376721023.832025-09-216618Actual
16674266.002024-02-216664Actual
6340200.002023-04-236666Budget
13013165.002023-10-226656Actual
952380.002022-11-216618Budget
12083380.002023-09-216667Budget
38474468.002025-10-226665Actual
10108330.002023-08-226613Actual
2879759.272025-01-2166511Actual
38884552.612025-10-226668Actual
3905262.462025-10-2266511Actual
15849168.002024-01-226636Actual
19618700.002024-05-236663Actual
4313608.672023-02-216618Actual
11037843.522023-08-226618Actual
15045473.002023-12-226667Actual
13152633.002023-10-226617Actual
27915680.212024-12-2166613Actual
20207613.212024-05-236628Actual
13589225.002023-11-216673Actual
7788293.512023-05-246668Actual
31470191.002025-04-226673Actual
28770193.322025-01-2166411Actual
31083327.362025-03-2366611Actual
7543550.002023-05-246617Budget
12681480.002023-10-226615Budget
3560253.952025-07-2266511Actual
23902361.002024-09-206616Actual
26351792.002024-11-206668Actual
165179.002022-12-226626Actual
23187670.792024-08-216618Actual
37231928.002025-09-216664Actual
8806480.002023-06-246618Budget
5159100.002023-03-246656Budget
37464193.002025-09-216646Actual
2664735.872024-11-2066612Actual
3844280.002023-02-216616Budget
17938137.002024-03-236646Actual
11038480.002023-08-226618Budget
2155920.972024-06-2366612Actual
1846622.042024-03-2366112Actual
24746506.002024-10-216614Actual
5158158.002023-03-246656Actual
23094709.002024-08-216617Actual
12351380.002023-10-226613Budget
8805763.222023-06-246618Actual
14755289.002023-12-226665Actual
38347743.002025-10-226614Actual
2055646.502024-05-2366612Actual
26733352.142024-11-2066213Actual
11086281.392023-08-226628Actual
32622968.002025-05-236614Actual
11742191.002023-09-216626Actual
29571333.002025-02-206666Actual
1445236.932023-11-2166612Actual
26976700.002024-12-216664Actual
1462491.002022-12-226615Actual
4499315.002023-03-246613Actual
154881193.002024-01-226613Actual
24218613.212024-09-206628Actual
688870.002023-05-246673Budget
9177400.002023-07-226614Actual
26078187.002024-11-206646Actual
338400.002022-11-216615Actual
2447860.002023-01-226614Actual
19970128.002024-05-236646Actual
13072280.002023-10-226666Budget
30372743.002025-03-236614Actual
4314480.002023-02-216618Budget
5296380.002023-03-246617Budget
6610200.002023-04-236628Budget
36725262.472025-08-2266411Actual
12082273.002023-09-216667Actual
9050215.002023-07-226663Actual
29373437.002025-02-206665Actual
5869338.002023-04-236664Actual
11942280.002023-09-216666Budget
30194567.932025-02-2066613Actual
6993480.002023-05-246664Budget
26823628.002024-12-216613Actual
15875131.002024-01-226646Actual
35434463.212025-07-226668Actual
7214280.002023-05-246616Budget
35401579.882025-07-226628Actual
339380.002022-11-216615Budget
1056200.002022-11-216668Budget
13400200.002023-10-226668Budget
30558287.002025-03-236616Actual
576426.002022-11-216636Actual
1604280.002022-12-226616Budget
261961201.002024-11-206617Actual
39172133.742025-10-2266212Actual
10713177.002023-08-226646Actual
35493422.042025-07-2266111Actual
32385201.262025-04-2266113Actual
12680434.002023-10-226615Actual
27444573.822024-12-216628Actual
262911081.402024-11-206618Actual
37933475.242025-09-2166611Actual
22238523.822024-07-216628Actual
201791007.162024-05-236618Actual
23688141.002024-09-206673Actual
1139445.002022-12-226613Actual
21708131.002024-07-216673Actual
16145505.642024-01-226668Actual
2292447.002024-08-216626Actual
5683169.002023-04-236663Actual
2250210.332024-07-2166112Actual
11613380.002023-09-216665Budget
4175380.002023-02-216617Budget
11552436.002023-09-216615Actual
30613225.002025-03-236636Actual
10293550.002023-08-226614Budget
2353829.482024-08-2166612Actual
4686550.002023-03-246614Budget
33299140.122025-05-2366411Actual
25902499.002024-11-206615Actual
8854200.002023-06-246628Budget
38943563.542025-10-2266111Actual
19057540.002024-04-226617Actual
3341949.702025-05-2366212Actual
6669200.002023-04-236668Budget
9551280.002023-07-226636Budget
37383265.002025-09-216616Actual
24451189.062024-09-2066611Actual
20974288.002024-06-236636Actual
7261205.002023-05-246626Actual
29036804.782025-01-2166213Actual
7928200.002023-06-246663Budget
8853281.392023-06-246628Actual
280931002.002025-01-216614Actual
23843295.002024-09-206665Actual
10166200.002023-08-226663Budget
2501294.002024-10-216646Actual
10352480.002023-08-226664Budget
2094669.002024-06-236626Actual
7075363.002023-05-246615Actual
1195200.002022-12-226663Budget
3518100.002023-02-216673Budget
27126237.002024-12-216616Actual
28126578.002025-01-216664Actual
9372480.002023-07-226665Budget
15642479.002024-01-226664Actual
38319114.002025-10-226673Actual
17291127.362024-02-2166311Actual
27797364.602024-12-2166612Actual
1433683.742023-11-2166611Actual
22838546.002024-08-216665Actual
7074380.002023-05-246615Budget
5812550.002023-04-236614Budget
13012100.002023-10-226656Budget
6936760.002023-05-246614Actual
8254414.002023-06-246665Actual
13650443.002023-11-216664Actual
19411178.422024-04-2266611Actual
6091265.002023-04-236616Actual
27207208.002024-12-216646Actual
12966211.002023-10-226646Actual
38764460.002025-10-226667Actual
3051550.002023-01-226617Budget
5684200.002023-04-236663Budget
16965172.002024-02-216666Actual
5763122.002023-04-236673Actual
577380.002022-11-216636Budget
12412264.002023-10-226663Actual
2333584.802024-08-2166211Actual
527149.002022-11-216626Actual
24250455.642024-09-206668Actual
22684196.002024-08-216673Actual
6011380.002023-04-236665Budget
10165197.002023-08-226663Actual
23809430.002024-09-206615Actual
7213394.002023-05-246616Actual
34395217.782025-06-2366311Actual
68200.002022-11-216663Actual
10956380.002023-08-226667Budget
16881408.002024-02-216636Actual
3626369.002023-02-216664Actual
35222307.002025-07-226666Actual
6935650.002023-05-246614Budget
32293208.212025-04-2266112Actual
8055650.002023-06-246614Budget
127680.002022-12-226673Budget
2399101.002023-01-226673Actual
37324627.002025-09-216665Actual
15224152.892023-12-2266111Actual
15608315.002024-01-226614Actual
26857716.002024-12-216663Actual
31412410.002025-04-226663Actual
37522287.002025-09-216666Actual
37580742.002025-09-216617Actual
13071223.002023-10-226666Actual
174379.272024-02-2166112Actual
3802084.802025-09-2166212Actual
19178554.122024-04-226628Actual
1463380.002022-12-226615Budget
1140380.002022-12-226613Budget
6188280.002023-04-236636Budget
23716497.002024-09-206614Actual
1935550.002022-12-226617Budget
14629376.002023-12-226614Actual
29870103.952025-02-2066211Actual
10380.002022-11-216613Budget
4361461.702023-02-216628Actual
28417312.002025-01-216666Actual
3988200.002023-02-216646Budget
4174531.002023-02-216617Actual
21769383.002024-07-216664Actual
13153480.002023-10-226617Budget
2451030.552024-09-2066112Actual
6421382.002023-04-236617Actual
36842247.572025-08-2266112Actual
20239711.702024-05-236668Actual
3626085.002025-08-226626Actual
1381380.002022-12-226664Budget
1623233.742024-01-2266211Actual
3437200.002023-02-216663Budget
18590655.002024-04-226663Actual
240080.002023-01-226673Budget
23362111.402024-08-2166311Actual
3790159.272025-09-2166511Actual
37169170.002025-09-216673Actual
34249738.972025-06-236628Actual
197700.002022-11-216614Actual
37874199.702025-09-2166411Actual
18087400.002024-03-236667Actual
19796660.002024-05-236615Actual
32234381.622025-04-2266611Actual
7357280.002023-05-246646Budget
6339156.002023-04-236666Actual
24718114.002024-10-216673Actual
2776546.502024-12-2166212Actual
25482160.342024-10-2166611Actual

Generated 2025-12-21 07:52:02.092 UTC