[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 18   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5811546.002023-04-236614Actual
5111200.002023-03-246646Budget
6189331.002023-04-236636Actual
2353829.482024-08-2166612Actual
174379.272024-02-2166112Actual
3239298.062023-01-226628Actual
3988200.002023-02-216646Budget
16640355.002024-02-216614Actual
15642479.002024-01-226664Actual
35634253.962025-07-2266611Actual
688767.002023-05-246673Actual
32594167.002025-05-236673Actual
21234475.332024-06-236628Actual
14974.002022-11-216673Actual
36314331.002025-08-226646Actual
3051550.002023-01-226617Budget
31532530.002025-04-226664Actual
18861137.002024-04-226616Actual
11284237.002023-09-216663Actual
33452464.602025-05-2366612Actual
37169170.002025-09-216673Actual
24098535.002024-09-206617Actual
35721150.762025-07-2266212Actual
9780655.002023-07-226617Actual
12022480.002023-09-216617Budget
37231928.002025-09-216664Actual
24931209.002024-10-216616Actual
19057540.002024-04-226617Actual
38319114.002025-10-226673Actual
24040253.002024-09-206666Actual
18942172.002024-04-226646Actual
13341325.332023-10-226628Actual
12539560.002023-10-226614Actual
38533402.002025-10-226616Actual
35493422.042025-07-2266111Actual
17644141.002024-03-236673Actual
9967414.732023-07-226628Actual
3437200.002023-02-216663Budget
16346151.832024-01-2266611Actual
21468132.682024-06-2366611Actual
29218188.002025-02-206673Actual
34162760.002025-06-236667Actual
7928200.002023-06-246663Budget
28568869.282025-01-216618Actual
5869338.002023-04-236664Actual
12352420.002023-10-226613Actual
10761100.002023-08-226656Budget
2969280.002023-01-226666Budget
2038083.742024-05-2366411Actual
13887174.002023-11-216646Actual
7788293.512023-05-246668Actual
7600380.002023-05-246667Budget
4499315.002023-03-246613Actual
11941322.002023-09-216666Actual
2536934.802024-10-2166211Actual
6480380.002023-04-236667Budget
397503.002022-11-216665Actual
2641364.002023-01-226665Actual
2152730.552024-06-2366112Actual
21828518.002024-07-216615Actual
9645100.002023-07-226656Budget
1849848.632024-03-2366612Actual
4637127.002023-03-246673Actual
2319200.002023-01-226663Budget
31914720.002025-04-226667Actual
12681480.002023-10-226615Budget
1640522.042024-01-2266112Actual
330971273.832025-05-236618Actual
34569170.982025-06-2366212Actual
297221290.502025-02-206618Actual
12271200.002023-09-216668Budget
6091265.002023-04-236616Actual
20239711.702024-05-236668Actual
2436481.612024-09-2066311Actual
4233420.002023-02-216667Actual
33661602.002025-06-236663Actual
1442210.332023-11-2166212Actual
29432237.002025-02-206616Actual
33391178.422025-05-2366112Actual
23248545.032024-08-216668Actual
8583280.002023-06-246666Budget
38640151.002025-10-226656Actual
29513203.002025-02-206646Actual
2912149.002023-01-226656Actual
1527975.232023-12-2266311Actual
35575249.702025-07-2266411Actual
6339156.002023-04-236666Actual
15080.002022-11-216673Budget
22210893.522024-07-216618Actual
800870.002023-06-246673Budget
35812197.752025-07-2266113Actual
18888106.002024-04-226626Actual
8664550.002023-06-246617Budget
21975332.002024-07-216636Actual
2661429.482024-11-2066112Actual
22357124.172024-07-2166211Actual
3297270.782023-01-226668Actual
22001232.002024-07-216646Actual
4232380.002023-02-216667Budget
34688287.222025-06-2366213Actual
26706173.182024-11-2066113Actual
17705431.002024-03-236664Actual
396380.002022-11-216665Budget
20207613.212024-05-236628Actual
28007707.002025-01-216663Actual
38588336.002025-10-226636Actual
37197687.002025-09-216614Actual
9344.002022-11-216613Actual
27536510.342024-12-2166111Actual
13400200.002023-10-226668Budget
2879759.272025-01-2166511Actual
20768319.002024-06-236664Actual
5216177.002023-03-246666Actual
9177400.002023-07-226614Actual
31711109.002025-04-226626Actual
6283100.002023-04-236656Budget
35164183.002025-07-226646Actual
19270143.312024-04-2266111Actual
2503380.002023-01-226664Budget
6561480.002023-04-236618Budget
2451030.552024-09-2066112Actual
9839234.002023-07-226667Actual
33158519.272025-05-236668Actual
6236182.002023-04-236646Actual
28359298.002025-01-216646Actual
18206496.542024-03-236668Actual
16204210.342024-01-2266111Actual
2292447.002024-08-216626Actual
38227705.002025-10-226613Actual
8255480.002023-06-246665Budget
30163446.872025-02-2066213Actual
1746416.722024-02-2166212Actual
21381109.272024-06-2366311Actual
30136287.222025-02-2066113Actual
32034640.492025-04-226668Actual
9235480.002023-07-226664Budget
8433280.002023-06-246636Budget
36372162.002025-08-226666Actual
27181447.002024-12-216636Actual
22897213.002024-08-216616Actual
2891761.402025-01-2166212Actual
38672319.002025-10-226666Actual
14100645.032023-11-216618Actual
10433480.002023-08-226615Budget
2715384.002024-12-216626Actual
2032640.122024-05-2366211Actual
2866280.002023-01-226646Budget
4686550.002023-03-246614Budget
6481554.002023-04-236667Actual
9700280.002023-07-226666Budget
10294470.002023-08-226614Actual
34249738.972025-06-236628Actual
35871574.952025-07-2266613Actual
17177393.512024-02-216668Actual
16554527.002024-02-216663Actual
20860553.002024-06-236665Actual
6420380.002023-04-236617Budget
29842442.262025-02-2066111Actual
7132480.002023-05-246665Budget
9699177.002023-07-226666Actual
25249407.152024-10-216628Actual
11552436.002023-09-216615Actual
12966211.002023-10-226646Actual
21055148.002024-06-236666Actual
11838200.002023-09-216646Budget
26554143.312024-11-2066611Actual
13401337.452023-10-226668Actual
1992480.002022-12-226667Budget
3565590.002023-02-216614Actual
32293208.212025-04-2266112Actual
8384158.002023-06-246626Actual
29459105.002025-02-206626Actual
4094298.002023-02-216666Actual
15608315.002024-01-226614Actual
3763385.002023-02-216665Actual
308481820.812025-03-236618Actual
296291345.002025-02-206617Actual
17798402.002024-03-236665Actual
8527100.002023-06-246656Budget
19091637.002024-04-226667Actual
38730626.002025-10-226617Actual
23902361.002024-09-206616Actual
6282125.002023-04-236656Actual
11942280.002023-09-216666Budget
23094709.002024-08-216617Actual
6140100.002023-04-236626Budget
5064261.002023-03-246636Actual
913068.002023-07-226673Actual
6994560.002023-05-246664Actual
17964116.002024-03-236656Actual
32202107.142025-04-2266511Actual
30499657.002025-03-236665Actual
3802084.802025-09-2166212Actual
8479280.002023-06-246646Budget
38112392.492025-09-2166113Actual
24986197.002024-10-216636Actual
7462280.002023-05-246666Budget
1249273.002023-10-226673Actual
2602464.002024-11-206626Actual
21147640.002024-06-236667Actual
19618700.002024-05-236663Actual
688870.002023-05-246673Budget
2333584.802024-08-2166211Actual
292461326.002025-02-206614Actual
2121442.002022-12-226628Actual
12083380.002023-09-216667Budget
26733352.142024-11-2066213Actual
36842247.572025-08-2266112Actual
7405113.002023-05-246656Actual
127566.002022-12-226673Actual
9373401.002023-07-226665Actual
2722280.002023-01-226616Budget
28126578.002025-01-216664Actual
7358372.002023-05-246646Actual
22151473.002024-07-216667Actual
206141092.002024-06-236613Actual
27126237.002024-12-216616Actual
6139120.002023-04-236626Actual
8336261.002023-06-246616Actual
33332376.302025-05-2366611Actual
33840492.002025-06-236615Actual
28743336.942025-01-2166311Actual
2664735.872024-11-2066612Actual
11471480.002023-09-216664Budget
39144295.452025-10-2266112Actual
33781960.002025-06-236664Actual
31203612.472025-03-2366612Actual
1734520.972024-02-2166511Actual
34013256.002025-06-236646Actual
22059302.002024-07-216666Actual
36783408.212025-08-2266611Actual
2297894.002024-08-216646Actual
27678235.872024-12-2166611Actual
27915680.212024-12-2166613Actual
30372743.002025-03-236614Actual
10618157.002023-08-226626Actual
1523278.002022-12-226665Actual
26319511.702024-11-206628Actual
28830372.042025-01-2166611Actual
12023334.002023-09-216617Actual
32835122.002025-05-236626Actual
9501200.002023-07-226626Budget
2143530.552024-06-2366511Actual
12919380.002023-10-226636Budget
8725426.002023-06-246667Actual
479198.002022-11-216616Actual
19737312.002024-05-236664Actual
24746506.002024-10-216614Actual
37019567.932025-08-2266613Actual
7357280.002023-05-246646Budget
27645103.952024-12-2166511Actual
3560253.952025-07-2266511Actual
18347128.422024-03-2366411Actual
3436877.362025-06-2366211Actual
5543200.002023-03-246668Budget
12741380.002023-10-226665Budget
2448750.002023-01-226614Budget
29009345.122025-01-2166113Actual
17912330.002024-03-236636Actual
1991687.002024-05-236626Actual
19676323.002024-05-236673Actual
32889270.002025-05-236646Actual
28770193.322025-01-2166411Actual
32412374.942025-04-2266213Actual
1726487.992024-02-2166211Actual
29571333.002025-02-206666Actual
2433766.722024-09-2066211Actual
8526218.002023-06-246656Actual
5542220.782023-03-246668Actual
1896866.002024-04-226656Actual
1652100.002022-12-226626Budget
10667380.002023-08-226636Budget
7461213.002023-05-246666Actual
29783734.432025-02-206668Actual
19830305.002024-05-236665Actual
4968322.002023-03-246616Actual
8055650.002023-06-246614Budget
24391109.272024-09-2066411Actual
13861210.002023-11-216636Actual
11742191.002023-09-216626Actual
27357615.002024-12-216667Actual
912970.002023-07-226673Budget
8992380.002023-07-226613Budget
388231111.712025-10-226618Actual
20734505.002024-06-236614Actual
33245266.722025-05-2366211Actual
10666468.002023-08-226636Actual
14161531.392023-11-216668Actual
6188280.002023-04-236636Budget
30406875.002025-03-236664Actual
154881193.002024-01-226613Actual
5764100.002023-04-236673Budget
28219638.002025-01-216665Actual
1929822.042024-04-2266211Actual
11085200.002023-08-226628Budget
33005943.002025-05-236617Actual
13650443.002023-11-216664Actual
26915283.002024-12-216673Actual
26467134.802024-11-2066311Actual
2819380.002023-01-226636Budget
3341949.702025-05-2366212Actual
16612218.002024-02-216673Actual
23128655.002024-08-216667Actual
32385201.262025-04-2266113Actual
34661364.422025-06-2366113Actual
24131450.002024-09-206667Actual
4557200.002023-03-246663Budget
7261205.002023-05-246626Actual
2194794.002024-07-216626Actual
33272120.972025-05-2366311Actual
29897235.872025-02-2066311Actual
11086281.392023-08-226628Actual
32808305.002025-05-236616Actual
30465710.002025-03-236615Actual
2640380.002023-01-226665Budget
9317436.002023-07-226615Actual
21861267.002024-07-216665Actual
20120400.002024-05-236667Actual
34039190.002025-06-236656Actual
30252946.002025-03-236613Actual
1381380.002022-12-226664Budget
3438218.002023-02-216663Actual
868480.002022-11-216667Budget
12164480.002023-09-216618Budget
12212307.152023-09-216628Actual
21113664.002024-06-236617Actual
3377246.002023-02-216613Actual
10352480.002023-08-226664Budget
1433683.742023-11-2166611Actual
3941280.002023-02-216636Budget
1525232.672023-12-2266211Actual
32121142.252025-04-2266211Actual
8114480.002023-06-246664Budget
13617538.002023-11-216614Actual
7311242.002023-05-246636Actual
35962674.002025-08-226663Actual
1999695.002024-05-236656Actual
952380.002022-11-216618Budget
31262173.182025-03-2366113Actual
32656644.002025-05-236664Actual
37700872.312025-09-216628Actual
30697270.002025-03-236666Actual
30755832.002025-03-236617Actual
37733981.402025-09-216668Actual
3625380.002023-02-216664Budget
35083187.002025-07-226616Actual
22805360.002024-08-216615Actual
19970128.002024-05-236646Actual
20919279.002024-06-236616Actual
11226444.002023-09-216613Actual
339380.002022-11-216615Budget
8854200.002023-06-246628Budget
27591299.702024-12-2166311Actual
35110137.002025-07-226626Actual
27856287.222024-12-2166113Actual
25936619.002024-11-206665Actual
23307215.662024-08-2166111Actual
35314615.002025-07-226667Actual
36340148.002025-08-226656Actual
1623233.742024-01-2266211Actual
318811160.002025-04-226617Actual
23957193.002024-09-206636Actual
7869390.002023-06-246613Actual
23750331.002024-09-206664Actual
17023524.002024-02-216617Actual
35190109.002025-07-226656Actual
2610495.002024-11-206656Actual
670179.002022-11-216656Actual
5812550.002023-04-236614Budget
1935295.442024-04-2266411Actual
353731290.502025-07-226618Actual
14039671.002023-11-216667Actual
32947273.002025-05-236666Actual
9550302.002023-07-226636Actual
25841384.002024-11-206664Actual
23688141.002024-09-206673Actual
2542386.932024-10-2166411Actual
15165475.332023-12-226668Actual
17144331.392024-02-216628Actual
36551670.792025-08-226628Actual
528100.002022-11-216626Budget
1425043.312023-11-2166211Actual
34777916.002025-07-226613Actual
21267290.482024-06-236668Actual
2320229.002023-01-226663Actual
4035100.002023-02-216656Budget
7543550.002023-05-246617Budget
24309182.682024-09-2066111Actual
2399101.002023-01-226673Actual
12869100.002023-10-226626Budget
5297320.002023-03-246617Actual
255380.002022-11-216664Budget
10165197.002023-08-226663Actual
27265311.002024-12-216666Actual
13711518.002023-11-216615Actual
32863314.002025-05-236636Actual
10108330.002023-08-226613Actual
36671257.152025-08-2266211Actual
37111860.002025-09-216663Actual
7404100.002023-05-246656Budget
16112613.212024-01-226628Actual
15875131.002024-01-226646Actual
9919480.002023-07-226618Budget
4419290.482023-02-216668Actual
5355273.002023-03-246667Actual
5763122.002023-04-236673Actual
26412190.122024-11-2066111Actual
10817280.002023-08-226666Budget
728285.002022-11-216666Actual
24718114.002024-10-216673Actual
8383200.002023-06-246626Budget
4034101.002023-02-216656Actual
951782.912022-11-216618Actual
17586550.002024-03-236663Actual
36140970.002025-08-226615Actual
31791171.002025-04-226656Actual
14953180.002023-12-226666Actual
16826315.002024-02-216616Actual
3240200.002023-01-226628Budget
10569280.002023-08-226616Budget
15735245.002024-01-226665Actual
23215435.942024-08-216628Actual
13072280.002023-10-226666Budget
34811850.002025-07-226663Actual
22592887.002024-08-216613Actual
28716107.142025-01-2166211Actual
10026317.752023-07-226668Actual
5870380.002023-04-236664Budget
1700213.002022-12-226636Actual
8665465.002023-06-246617Actual
27618309.282024-12-2166411Actual
4685655.002023-03-246614Actual
16025591.002024-01-226667Actual
36464638.002025-08-226667Actual
6421382.002023-04-236617Actual
1748280.002022-12-226646Budget
325021275.002025-05-236613Actual
11741100.002023-09-216626Budget
13529600.002023-11-216663Actual
35222307.002025-07-226666Actual
14304111.402023-11-2166411Actual
624280.002022-11-216646Budget
34070200.002025-06-236666Actual
10956380.002023-08-226667Budget
31170174.172025-03-2366212Actual
18265218.852024-03-2366111Actual
5484323.812023-03-246628Actual
12411200.002023-10-226663Budget
3987205.002023-02-216646Actual
14841127.002023-12-226626Actual
38053503.962025-09-2166612Actual
26351792.002024-11-206668Actual
24250455.642024-09-206668Actual
3191738.972023-01-226618Actual
25038106.002024-10-216656Actual
7213394.002023-05-246616Actual
34422298.642025-06-2366411Actual
3675295.442025-08-2266511Actual
31470191.002025-04-226673Actual
16965172.002024-02-216666Actual
7870380.002023-06-246613Budget
33217641.202025-05-2366111Actual
32326389.062025-04-2266612Actual
198750.002022-11-216614Budget
274161351.112024-12-216618Actual
20086640.002024-05-236617Actual
4826473.002023-03-246615Actual
22952390.002024-08-216636Actual
27207208.002024-12-216646Actual
2504305.002023-01-226664Actual
3517112.002023-02-216673Actual
30016314.592025-02-2066112Actual
16907179.002024-02-216646Actual
29663436.002025-02-206667Actual
12163442.002023-09-216618Actual
25070249.002024-10-216666Actual
12822280.002023-10-226616Budget
33719276.002025-06-236673Actual
2818473.002023-01-226636Actual
23843295.002024-09-206665Actual
8432325.002023-06-246636Actual
12351380.002023-10-226613Budget
2040775.232024-05-2366511Actual
11693416.002023-09-216616Actual
7542746.002023-05-246617Actual
1949714.592024-04-2266212Actual
27444573.822024-12-216628Actual
8113426.002023-06-246664Actual
13012100.002023-10-226656Budget
6808200.002023-05-246663Budget
31412410.002025-04-226663Actual
280931002.002025-01-216614Actual
28889343.322025-01-2166112Actual
68200.002022-11-216663Actual
11038480.002023-08-226618Budget
1460191.002023-12-226673Actual
12599524.002023-10-226664Actual
6092280.002023-04-236616Budget
25902499.002024-11-206615Actual
4887380.002023-03-246665Budget

Generated 2025-12-21 20:39:02.603 UTC