[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-11-216617Actual
18768411.002024-04-236615Actual
20120400.002024-05-246667Actual
1929822.042024-04-2366211Actual
1527975.232023-12-2366311Actual
23716497.002024-09-216614Actual
10570307.002023-08-236616Actual
869426.002022-11-226667Actual
21708131.002024-07-226673Actual
34039190.002025-06-246656Actual
20298248.642024-05-2466111Actual
32326389.062025-04-2366612Actual
21975332.002024-07-226636Actual
11038480.002023-08-236618Budget
9502138.002023-07-236626Actual
2333584.802024-08-2266211Actual
6140100.002023-04-246626Budget
26136187.002024-11-216666Actual
32656644.002025-05-246664Actual
2194794.002024-07-226626Actual
17995210.002024-03-246666Actual
577380.002022-11-226636Budget
364301222.002025-08-236617Actual
17378178.422024-02-2266611Actual
868480.002022-11-226667Budget
27207208.002024-12-226646Actual
3110480.002023-01-236667Budget
13213286.002023-10-236667Actual
29339638.002025-02-216615Actual
576426.002022-11-226636Actual
27181447.002024-12-226636Actual
23307215.662024-08-2266111Actual
32293208.212025-04-2366112Actual
1433683.742023-11-2266611Actual
11144254.122023-08-236668Actual
27444573.822024-12-226628Actual
1631340.122024-01-2366511Actual
1640522.042024-01-2366112Actual
6091265.002023-04-246616Actual
27973630.002025-01-226613Actual
21234475.332024-06-246628Actual
37933475.242025-09-2266611Actual
18087400.002024-03-246667Actual
1896866.002024-04-236656Actual
23128655.002024-08-226667Actual
9968200.002023-07-236628Budget
16025591.002024-01-236667Actual
11226444.002023-09-226613Actual
21113664.002024-06-246617Actual
26052239.002024-11-216636Actual
14974.002022-11-226673Actual
18888106.002024-04-236626Actual
319731273.832025-04-236618Actual
35190109.002025-07-236656Actual
18916230.002024-04-236636Actual
23902361.002024-09-216616Actual
528100.002022-11-226626Budget
1748280.002022-12-236646Budget
17023524.002024-02-226617Actual
21650464.002024-07-226663Actual
1846622.042024-03-2466112Actual
30016314.592025-02-2166112Actual
5065280.002023-03-256636Budget
19618700.002024-05-246663Actual
4745380.002023-03-256664Budget
29924211.402025-02-2166411Actual
32622968.002025-05-246614Actual
5484323.812023-03-256628Actual
32835122.002025-05-246626Actual
14814203.002023-12-236616Actual
5016100.002023-03-256626Budget
36671257.152025-08-2366211Actual
1731897.572024-02-2266411Actual
2970359.002023-01-236666Actual
68200.002022-11-226663Actual
9597280.002023-07-236646Budget
13071223.002023-10-236666Actual
31050260.342025-03-2466411Actual
26823628.002024-12-226613Actual
21828518.002024-07-226615Actual
8195380.002023-06-256615Budget
37197687.002025-09-226614Actual
24660491.002024-10-226663Actual
1992480.002022-12-236667Budget
397503.002022-11-226665Actual
5951509.002023-04-246615Actual
235961019.002024-09-216613Actual
38971219.912025-10-2366211Actual
27678235.872024-12-2266611Actual
1935295.442024-04-2366411Actual
2501294.002024-10-226646Actual
13072280.002023-10-236666Budget
31262173.182025-03-2466113Actual
15306142.252023-12-2366411Actual
688767.002023-05-256673Actual
23215435.942024-08-226628Actual
1463380.002022-12-236615Budget
30136287.222025-02-2166113Actual
12271200.002023-09-226668Budget
24931209.002024-10-226616Actual
9920670.792023-07-236618Actual
9236582.002023-07-236664Actual
10899491.002023-08-236617Actual
4557200.002023-03-256663Budget
1832096.512024-03-2466311Actual
9178650.002023-07-236614Budget
810647.002022-11-226617Actual
26319511.702024-11-216628Actual
5683169.002023-04-246663Actual
37111860.002025-09-226663Actual
7928200.002023-06-256663Budget
1853280.002022-12-236666Budget
37522287.002025-09-226666Actual
26412190.122024-11-2166111Actual
10957560.002023-08-236667Actual
26706173.182024-11-2166113Actual
3565590.002023-02-226614Actual
2865305.002023-01-236646Actual
17857311.002024-03-246616Actual
296291345.002025-02-216617Actual
4314480.002023-02-226618Budget
32175159.272025-04-2366411Actual
37464193.002025-09-226646Actual
9781550.002023-07-236617Budget
20734505.002024-06-246614Actual
212061137.472024-06-246618Actual
2094669.002024-06-246626Actual
1195200.002022-12-236663Budget
37490174.002025-09-226656Actual
7074380.002023-05-256615Budget
7600380.002023-05-256667Budget
13945186.002023-11-226666Actual
34541430.552025-06-2466112Actual
951782.912022-11-226618Actual
9453404.002023-07-236616Actual
291261078.002025-02-216613Actual
31914720.002025-04-236667Actual
34990712.002025-07-236615Actual
12351380.002023-10-236613Budget
19944218.002024-05-246636Actual
4826473.002023-03-256615Actual
34869192.002025-07-236673Actual
14662319.002023-12-236664Actual
16907179.002024-02-226646Actual
9454280.002023-07-236616Budget
21055148.002024-06-246666Actual
6235200.002023-04-246646Budget
365231525.352025-08-236618Actual
3437200.002023-02-226663Budget
10107380.002023-08-236613Budget
1734520.972024-02-2266511Actual
28333505.002025-01-226636Actual
8911211.692023-06-256668Actual
12822280.002023-10-236616Budget
18053540.002024-03-246617Actual
2769101.002023-01-236626Actual
15080.002022-11-226673Budget
31739252.002025-04-236636Actual
12212307.152023-09-226628Actual
2644063.532024-11-2166211Actual
17144331.392024-02-226628Actual
30613225.002025-03-246636Actual
28950419.922025-01-2266612Actual
32412374.942025-04-2366213Actual
29218188.002025-02-216673Actual
22210893.522024-07-226618Actual
33158519.272025-05-246668Actual
33125531.392025-05-246628Actual
13341325.332023-10-236628Actual
11472546.002023-09-226664Actual
1383381.002023-11-226626Actual
13342200.002023-10-236628Budget
32234381.622025-04-2366611Actual
2664735.872024-11-2166612Actual
21861267.002024-07-226665Actual
6561480.002023-04-246618Budget
19889172.002024-05-246616Actual
1999695.002024-05-246656Actual
33932336.002025-06-246616Actual
28065188.002025-01-226673Actual
1249170.002023-10-236673Budget
15701485.002024-01-236615Actual
26078187.002024-11-216646Actual
12540550.002023-10-236614Budget
17236131.612024-02-2266111Actual
8433280.002023-06-256636Budget
4361461.702023-02-226628Actual
30665108.002025-03-246656Actual
10027200.002023-07-236668Budget
6188280.002023-04-246636Budget
38533402.002025-10-236616Actual
7870380.002023-06-256613Budget
3941280.002023-02-226636Budget
14277156.082023-11-2266311Actual
38560147.002025-10-236626Actual
4886293.002023-03-256665Actual
25807820.002024-11-216614Actual
36961301.262025-08-2366113Actual
15901195.002024-01-236656Actual
14721458.002023-12-236615Actual
4418200.002023-02-226668Budget
1000200.002022-11-226628Budget
15875131.002024-01-236646Actual
31791171.002025-04-236656Actual
23362111.402024-08-2266311Actual
2721310.002023-01-236616Actual
7462280.002023-05-256666Budget
10294470.002023-08-236614Actual
18590655.002024-04-236663Actual
38319114.002025-10-236673Actual
964474.002023-07-236656Actual
7075363.002023-05-256615Actual
624280.002022-11-226646Budget
12083380.002023-09-226667Budget
10432647.002023-08-236615Actual
671100.002022-11-226656Budget
1747372.002022-12-236646Actual
12211200.002023-09-226628Budget
31625766.002025-04-236665Actual
17116620.792024-02-226618Actual
37231928.002025-09-226664Actual
12600480.002023-10-236664Budget
30194567.932025-02-2166613Actual
6481554.002023-04-246667Actual
376721023.832025-09-226618Actual
3675295.442025-08-2366511Actual
8665465.002023-06-256617Actual
2320229.002023-01-236663Actual
22592887.002024-08-226613Actual
1442210.332023-11-2266212Actual
800870.002023-06-256673Budget
3051550.002023-01-236617Budget
29842442.262025-02-2166111Actual
388231111.712025-10-236618Actual
38640151.002025-10-236656Actual
10666468.002023-08-236636Actual
36698320.982025-08-2366311Actual
5355273.002023-03-256667Actual
15794202.002024-01-236616Actual
12821312.002023-10-236616Actual
27618309.282024-12-2266411Actual
1932585.872024-04-2366311Actual
800768.002023-06-256673Actual
67200.002022-11-226663Budget
22059302.002024-07-226666Actual
1643216.722024-01-2366212Actual
6669200.002023-04-246668Budget
1646222.042024-01-2366612Actual
32093428.432025-04-2366111Actual
35548253.962025-07-2366311Actual
31289294.242025-03-2466213Actual
10108330.002023-08-236613Actual
6610200.002023-04-246628Budget
2441834.802024-09-2166511Actual
32001511.702025-04-236628Actual
37438471.002025-09-226636Actual
5684200.002023-04-246663Budget
36340148.002025-08-236656Actual
4686550.002023-03-256614Budget
32202107.142025-04-2366511Actual
39323399.502025-10-2366613Actual
35839562.672025-07-2366213Actual
13012100.002023-10-236656Budget
2770100.002023-01-236626Budget
1382491.002022-12-236664Actual
3436877.362025-06-2466211Actual
28385143.002025-01-226656Actual
13861210.002023-11-226636Actual
16640355.002024-02-226614Actual
24838307.002024-10-226615Actual
1140380.002022-12-236613Budget
20974288.002024-06-246636Actual
21326118.852024-06-2466111Actual
33873809.002025-06-246665Actual
14895103.002023-12-236646Actual
25341143.312024-10-2266111Actual
4035100.002023-02-226656Budget
26494127.362024-11-2166411Actual
9373401.002023-07-236665Actual
20086640.002024-05-246617Actual
23094709.002024-08-226617Actual
1625968.852024-01-2366311Actual
33719276.002025-06-246673Actual
19704621.002024-05-246614Actual
10488380.002023-08-236665Budget
2202781.002024-07-226656Actual
20440134.802024-05-2466611Actual
36551670.792025-08-236628Actual
10617100.002023-08-236626Budget
2969280.002023-01-236666Budget
280931002.002025-01-226614Actual
1445236.932023-11-2266612Actual
527149.002022-11-226626Actual
24391109.272024-09-2166411Actual
37733981.402025-09-226668Actual
1952732.672024-04-2366612Actual
2456822.042024-09-2166612Actual
25719559.002024-11-216663Actual
22712584.002024-08-226614Actual
13152633.002023-10-236617Actual
10898480.002023-08-236617Budget
15735245.002024-01-236665Actual
23448186.932024-08-2266611Actual
3378280.002023-02-226613Budget
23750331.002024-09-216664Actual
6011380.002023-04-246665Budget
28830372.042025-01-2266611Actual
11086281.392023-08-236628Actual
34249738.972025-06-246628Actual
2447860.002023-01-236614Actual
35575249.702025-07-2366411Actual
27737412.472024-12-2266112Actual
35110137.002025-07-236626Actual
8194516.002023-06-256615Actual
1582137.002024-01-236626Actual
1323880.002022-12-236614Actual
2715384.002024-12-226626Actual
16733563.002024-02-226615Actual
30697270.002025-03-246666Actual
24098535.002024-09-216617Actual
8910200.002023-06-256668Budget
10380.002022-11-226613Budget
38440596.002025-10-236615Actual
34661364.422025-06-2466113Actual
38112392.492025-09-2266113Actual
31083327.362025-03-2466611Actual
25779167.002024-11-216673Actual
195851173.002024-05-246613Actual
2297894.002024-08-226646Actual
18174429.882024-03-246628Actual
13913137.002023-11-226656Actual
359291175.002025-08-236613Actual
19178554.122024-04-236628Actual
18206496.542024-03-246668Actual
6993480.002023-05-256664Budget
5111200.002023-03-256646Budget
1543029.482023-12-2366612Actual
38347743.002025-10-236614Actual
34340619.922025-06-2466111Actual
38588336.002025-10-236636Actual
38227705.002025-10-236613Actual
308481820.812025-03-246618Actual
34162760.002025-06-246667Actual
7461213.002023-05-256666Actual
13529600.002023-11-226663Actual
16145505.642024-01-236668Actual
39264331.082025-10-2366113Actual
29487325.002025-02-216636Actual
24009144.002024-09-216656Actual
15224152.892023-12-2366111Actual
35222307.002025-07-236666Actual
25038106.002024-10-226656Actual
11471480.002023-09-226664Budget
36464638.002025-08-236667Actual
3706503.002023-02-226615Actual
34070200.002025-06-246666Actual
11553480.002023-09-226615Budget
8479280.002023-06-256646Budget
7543550.002023-05-256617Budget
11612342.002023-09-226665Actual
9177400.002023-07-236614Actual
14510713.002023-12-236613Actual
10352480.002023-08-236664Budget
10026317.752023-07-236668Actual
3058599.002025-03-246626Actual
10433480.002023-08-236615Budget
1188574.002023-09-226656Actual
2262380.002023-01-236613Budget
34897950.002025-07-236614Actual
9235480.002023-07-236664Budget
6935650.002023-05-256614Budget
8584335.002023-06-256666Actual
32385201.262025-04-2366113Actual
21736480.002024-07-226614Actual
27357615.002024-12-226667Actual
1522380.002022-12-236665Budget
2819380.002023-01-236636Budget
154881193.002024-01-236613Actual
18999182.002024-04-236666Actual
34688287.222025-06-2466213Actual
14222125.232023-11-2266111Actual
30077379.492025-02-2166612Actual
11145200.002023-08-236668Budget
36174468.002025-08-236665Actual
4499315.002023-03-256613Actual
3843346.002023-02-226616Actual
28417312.002025-01-226666Actual
1324750.002022-12-236614Budget
12352420.002023-10-236613Actual
33569517.052025-05-2466613Actual
32889270.002025-05-246646Actual
5763122.002023-04-246673Actual
8384158.002023-06-256626Actual
4968322.002023-03-256616Actual
2350717.782024-08-2266112Actual
12023334.002023-09-226617Actual
34395217.782025-06-2466311Actual
688870.002023-05-256673Budget
34221825.342025-06-246618Actual
2448750.002023-01-236614Budget
2913100.002023-01-236656Budget
21026128.002024-06-246656Actual
3802084.802025-09-2266212Actual
34422298.642025-06-2466411Actual
6994560.002023-05-256664Actual
2559934.802024-10-2266612Actual
1024585.002023-08-236673Actual
39172133.742025-10-2366212Actual
19091637.002024-04-236667Actual
1934483.002022-12-236617Actual
6421382.002023-04-246617Actual
22838546.002024-08-226665Actual
9501200.002023-07-236626Budget
6340200.002023-04-246666Budget
16612218.002024-02-226673Actual
22897213.002024-08-226616Actual
2038083.742024-05-2466411Actual
4362200.002023-02-226628Budget
4967280.002023-03-256616Budget
2830592.002025-01-226626Actual
2074380.002022-12-236618Budget
9598198.002023-07-236646Actual
8724380.002023-06-256667Budget
3707480.002023-02-226615Budget
1460191.002023-12-236673Actual
35812197.752025-07-2366113Actual
25070249.002024-10-226666Actual
33538504.772025-05-2466213Actual
34777916.002025-07-236613Actual
31320567.932025-03-2466613Actual
4500280.002023-03-256613Budget
2055646.502024-05-2466612Actual
16112613.212024-01-236628Actual
33987256.002025-06-246636Actual
2495839.002024-10-226626Actual
2181414.732022-12-236668Actual
1024670.002023-08-236673Budget
13212380.002023-10-236667Budget
16826315.002024-02-226616Actual
3782063.532025-09-2266211Actual
37874199.702025-09-2266411Actual
5542220.782023-03-256668Actual
1935550.002022-12-236617Budget
30252946.002025-03-246613Actual
8725426.002023-06-256667Actual
28007707.002025-01-226663Actual
3905262.462025-10-2366511Actual
1604280.002022-12-236616Budget
32715791.002025-05-246615Actual
36233384.002025-08-236616Actual
2143530.552024-06-2466511Actual
35721150.762025-07-2366212Actual
165179.002022-12-236626Actual
11037843.522023-08-236618Actual
255380.002022-11-226664Budget
318811160.002025-04-236617Actual
29539132.002025-02-216656Actual
24746506.002024-10-226614Actual
728285.002022-11-226666Actual
33245266.722025-05-2466211Actual
2584298.002023-01-236615Actual
15642479.002024-01-236664Actual
28509600.002025-01-226667Actual
12966211.002023-10-236646Actual
22411142.252024-07-2266411Actual
38139531.092025-09-2266213Actual
2542386.932024-10-2266411Actual
30499657.002025-03-246665Actual
315911105.002025-04-236615Actual
20827518.002024-06-246615Actual
11838200.002023-09-226646Budget
6609352.602023-04-246628Actual
5623420.002023-04-246613Actual
3050618.002023-01-236617Actual
3395959.002025-06-246626Actual
13400200.002023-10-236668Budget
24986197.002024-10-226636Actual
1623233.742024-01-2366211Actual
11741100.002023-09-226626Budget
360481486.002025-08-236614Actual
4313608.672023-02-226618Actual
15339128.422023-12-2366611Actual
4175380.002023-02-226617Budget
2436481.612024-09-2166311Actual
29280710.002025-02-216664Actual
10818223.002023-08-236666Actual
34013256.002025-06-246646Actual
22117580.002024-07-226617Actual
12412264.002023-10-236663Actual
3892100.002023-02-226626Budget
197700.002022-11-226614Actual
36725262.472025-08-2366411Actual
11225380.002023-09-226613Budget
22238523.822024-07-226628Actual
30465710.002025-03-246615Actual
32034640.492025-04-236668Actual
24190981.402024-09-216618Actual
5543200.002023-03-256668Budget
10817280.002023-08-236666Budget
28219638.002025-01-226665Actual
15165475.332023-12-236668Actual
28596705.642025-01-226628Actual
32863314.002025-05-246636Actual
10569280.002023-08-236616Budget
21408149.702024-06-2466411Actual
37613600.002025-09-226667Actual
24309182.682024-09-2166111Actual
14543660.002023-12-236663Actual
339380.002022-11-226615Budget
3296200.002023-01-236668Budget
24131450.002024-09-216667Actual
2641364.002023-01-236665Actual

Generated 2025-12-22 04:33:16.521 UTC