[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35693236.932025-07-2266112Actual
39172133.742025-10-2266212Actual
37464193.002025-09-216646Actual
31262173.182025-03-2366113Actual
18174429.882024-03-236628Actual
2261410.002023-01-226613Actual
17938137.002024-03-236646Actual
25282393.512024-10-216668Actual
14869357.002023-12-226636Actual
4887380.002023-03-246665Budget
27856287.222024-12-2166113Actual
8854200.002023-06-246628Budget
3378280.002023-02-216613Budget
29750511.702025-02-206628Actual
5951509.002023-04-236615Actual
12740354.002023-10-226665Actual
22001232.002024-07-216646Actual
2436481.612024-09-2066311Actual
5016100.002023-03-246626Budget
16346151.832024-01-2266611Actual
28743336.942025-01-2166311Actual
36671257.152025-08-2266211Actual
9502138.002023-07-226626Actual
1788479.002024-03-236626Actual
13071223.002023-10-226666Actual
5763122.002023-04-236673Actual
33873809.002025-06-236665Actual
11941322.002023-09-216666Actual
10432647.002023-08-226615Actual
20028214.002024-05-236666Actual
4638100.002023-03-246673Budget
4686550.002023-03-246614Budget
30613225.002025-03-236636Actual
24838307.002024-10-216615Actual
5158158.002023-03-246656Actual
33452464.602025-05-2366612Actual
21026128.002024-06-236656Actual
25070249.002024-10-216666Actual
688870.002023-05-246673Budget
2584298.002023-01-226615Actual
2503380.002023-01-226664Budget
12600480.002023-10-226664Budget
18802566.002024-04-226665Actual
36961301.262025-08-2266113Actual
10761100.002023-08-226656Budget
2661429.482024-11-2066112Actual
9780655.002023-07-226617Actual
1543029.482023-12-2266612Actual
36464638.002025-08-226667Actual
31050260.342025-03-2366411Actual
2970359.002023-01-226666Actual
338400.002022-11-216615Actual
28417312.002025-01-216666Actual
17144331.392024-02-216628Actual
28716107.142025-01-2166211Actual
28065188.002025-01-216673Actual
14814203.002023-12-226616Actual
1853280.002022-12-226666Budget
2194794.002024-07-216626Actual
11225380.002023-09-216613Budget
26319511.702024-11-206628Actual
7405113.002023-05-246656Actual
2341636.932024-08-2166511Actual
29339638.002025-02-206615Actual
32808305.002025-05-236616Actual
32536443.002025-05-236663Actual
2456822.042024-09-2066612Actual
29513203.002025-02-206646Actual
2912149.002023-01-226656Actual
15224152.892023-12-2266111Actual
15045473.002023-12-226667Actual
16933132.002024-02-216656Actual
1056200.002022-11-216668Budget
165179.002022-12-226626Actual
24931209.002024-10-216616Actual
1652100.002022-12-226626Budget
39264331.082025-10-2266113Actual
6092280.002023-04-236616Budget
6421382.002023-04-236617Actual
19057540.002024-04-226617Actual
5683169.002023-04-236663Actual
34221825.342025-06-236618Actual
1952732.672024-04-2266612Actual
246261023.002024-10-216613Actual
6283100.002023-04-236656Budget
36340148.002025-08-226656Actual
3940222.002023-02-216636Actual
9700280.002023-07-226666Budget
256343.002022-11-216664Actual
16025591.002024-01-226667Actual
1991687.002024-05-236626Actual
28629792.002025-01-216668Actual
1539820.972023-12-2266112Actual
30163446.872025-02-2066213Actual
13212380.002023-10-226667Budget
29539132.002025-02-206656Actual
11790473.002023-09-216636Actual
370771291.002025-09-216613Actual
16520778.002024-02-216613Actual
5436620.792023-03-246618Actual
2769101.002023-01-226626Actual
22712584.002024-08-216614Actual
27797364.602024-12-2166612Actual
32594167.002025-05-236673Actual
39144295.452025-10-2266112Actual
34811850.002025-07-226663Actual
17057495.002024-02-216667Actual
364301222.002025-08-226617Actual
7213394.002023-05-246616Actual
25902499.002024-11-206615Actual
32148177.362025-04-2266311Actual
6749532.002023-05-246613Actual
4314480.002023-02-216618Budget
9501200.002023-07-226626Budget
34777916.002025-07-226613Actual
9050215.002023-07-226663Actual
397503.002022-11-216665Actual
134951173.002023-11-216613Actual
3239298.062023-01-226628Actual
9178650.002023-07-226614Budget
16554527.002024-02-216663Actual
21381109.272024-06-2366311Actual
2040775.232024-05-2366511Actual
22384151.832024-07-2166311Actual
1139445.002022-12-226613Actual
11838200.002023-09-216646Budget
3341949.702025-05-2366212Actual
36725262.472025-08-2266411Actual
5111200.002023-03-246646Budget
32001511.702025-04-226628Actual
5950480.002023-04-236615Budget
3517112.002023-02-216673Actual
2722280.002023-01-226616Budget
14895103.002023-12-226646Actual
2094669.002024-06-236626Actual
262911081.402024-11-206618Actual
12918307.002023-10-226636Actual
9967414.732023-07-226628Actual
376721023.832025-09-216618Actual
31320567.932025-03-2366613Actual
29280710.002025-02-206664Actual
32093428.432025-04-2266111Actual
38672319.002025-10-226666Actual
15080.002022-11-216673Budget
19704621.002024-05-236614Actual
1935550.002022-12-226617Budget
1640522.042024-01-2266112Actual
37733981.402025-09-216668Actual
10899491.002023-08-226617Actual
31170174.172025-03-2366212Actual
11552436.002023-09-216615Actual
4094298.002023-02-216666Actual
280931002.002025-01-216614Actual
5624280.002023-04-236613Budget
10667380.002023-08-226636Budget
13152633.002023-10-226617Actual
8114480.002023-06-246664Budget
15522582.002024-01-226663Actual
1196313.002022-12-226663Actual
261961201.002024-11-206617Actual
38588336.002025-10-226636Actual
19737312.002024-05-236664Actual
38764460.002025-10-226667Actual
6561480.002023-04-236618Budget
37700872.312025-09-216628Actual
325021275.002025-05-236613Actual
2180200.002022-12-226668Budget
16907179.002024-02-216646Actual
11613380.002023-09-216665Budget
9317436.002023-07-226615Actual
6339156.002023-04-236666Actual
5812550.002023-04-236614Budget
22626591.002024-08-216663Actual
14277156.082023-11-2166311Actual
22838546.002024-08-216665Actual
33661602.002025-06-236663Actual
9838380.002023-07-226667Budget
30465710.002025-03-236615Actual
1747372.002022-12-226646Actual
28126578.002025-01-216664Actual
3560253.952025-07-2266511Actual
34013256.002025-06-236646Actual
2819380.002023-01-226636Budget
10714200.002023-08-226646Budget
33299140.122025-05-2366411Actual
14921162.002023-12-226656Actual
2399101.002023-01-226673Actual
4313608.672023-02-216618Actual
11742191.002023-09-216626Actual
8992380.002023-07-226613Budget
34249738.972025-06-236628Actual
2433766.722024-09-2066211Actual
33391178.422025-05-2366112Actual
18999182.002024-04-226666Actual
12965200.002023-10-226646Budget
26915283.002024-12-216673Actual
3438218.002023-02-216663Actual
35138452.002025-07-226636Actual
4637127.002023-03-246673Actual
26467134.802024-11-2066311Actual
30789535.002025-03-236667Actual
5484323.812023-03-246628Actual
3843346.002023-02-216616Actual
2641364.002023-01-226665Actual
8910200.002023-06-246668Budget
8195380.002023-06-246615Budget
12411200.002023-10-226663Budget
9373401.002023-07-226665Actual
27618309.282024-12-2166411Actual
6808200.002023-05-246663Budget
34602395.452025-06-2366612Actual
24779322.002024-10-216664Actual
24872374.002024-10-216665Actual
31791171.002025-04-226656Actual
245378.212024-09-2066212Actual
21468132.682024-06-2366611Actual
1525232.672023-12-2266211Actual
13294480.002023-10-226618Budget
24250455.642024-09-206668Actual
2392954.002024-09-206626Actual
33332376.302025-05-2366611Actual
11694280.002023-09-216616Budget
6235200.002023-04-236646Budget
1136459.002023-09-216673Actual
25221637.462024-10-216618Actual
20919279.002024-06-236616Actual
19091637.002024-04-226667Actual
28509600.002025-01-216667Actual
1849848.632024-03-2366612Actual
18590655.002024-04-226663Actual
37019567.932025-08-2266613Actual
728285.002022-11-216666Actual
32915143.002025-05-236656Actual
25719559.002024-11-206663Actual
36314331.002025-08-226646Actual
18053540.002024-03-236617Actual
2155920.972024-06-2366612Actual
2644063.532024-11-2066211Actual
20207613.212024-05-236628Actual
32202107.142025-04-2266511Actual
26078187.002024-11-206646Actual
1846622.042024-03-2366112Actual
5870380.002023-04-236664Budget
1829331.612024-03-2366211Actual
1625968.852024-01-2266311Actual
1832096.512024-03-2366311Actual
28359298.002025-01-216646Actual
22684196.002024-08-216673Actual
1992480.002022-12-226667Budget
5811546.002023-04-236614Actual
2715384.002024-12-216626Actual
31083327.362025-03-2366611Actual
17672653.002024-03-236614Actual
12351380.002023-10-226613Budget
37169170.002025-09-216673Actual
28596705.642025-01-216628Actual
9235480.002023-07-226664Budget
7729276.842023-05-246628Actual
10488380.002023-08-226665Budget
36020185.002025-08-226673Actual
1685394.002024-02-216626Actual
39025402.892025-10-2266411Actual
33932336.002025-06-236616Actual
1604280.002022-12-226616Budget
10380.002022-11-216613Budget
34990712.002025-07-226615Actual
28333505.002025-01-216636Actual
34395217.782025-06-2366311Actual
39085333.742025-10-2266611Actual
33511234.592025-05-2366113Actual
7927222.002023-06-246663Actual
23750331.002024-09-206664Actual
372901105.002025-09-216615Actual
32293208.212025-04-2266112Actual
2554125.232024-10-2166112Actual
14841127.002023-12-226626Actual
3518100.002023-02-216673Budget
999231.392022-11-216628Actual
330971273.832025-05-236618Actual
1623233.742024-01-2266211Actual
6935650.002023-05-246614Budget
24040253.002024-09-206666Actual
30286430.002025-03-236663Actual
5015103.002023-03-246626Actual
35548253.962025-07-2266311Actual
1383381.002023-11-216626Actual
27477348.062024-12-216668Actual
24451189.062024-09-2066611Actual
577380.002022-11-216636Budget
10817280.002023-08-226666Budget
10352480.002023-08-226664Budget
8336261.002023-06-246616Actual
34482423.112025-06-2366611Actual
2250210.332024-07-2166112Actual
2610495.002024-11-206656Actual
388231111.712025-10-226618Actual
18206496.542024-03-236668Actual
10618157.002023-08-226626Actual
38971219.912025-10-2266211Actual
1731897.572024-02-2166411Actual
1433683.742023-11-2166611Actual
2074380.002022-12-226618Budget
21861267.002024-07-216665Actual
964474.002023-07-226656Actual
27564162.462024-12-2166211Actual
36902488.002025-08-2266612Actual
22592887.002024-08-216613Actual
3058599.002025-03-236626Actual
3191738.972023-01-226618Actual
31914720.002025-04-226667Actual
36288387.002025-08-226636Actual
38614174.002025-10-226646Actual
15933150.002024-01-226666Actual
5064261.002023-03-246636Actual
2559934.802024-10-2166612Actual
4968322.002023-03-246616Actual
811550.002022-11-216617Budget
2055646.502024-05-2366612Actual
18768411.002024-04-226615Actual
4093200.002023-02-216666Budget
14304111.402023-11-2166411Actual
35871574.952025-07-2266613Actual
24218613.212024-09-206628Actual
10957560.002023-08-226667Actual
6993480.002023-05-246664Budget
1896866.002024-04-226656Actual
17857311.002024-03-236616Actual
31412410.002025-04-226663Actual
29957408.212025-02-2066611Actual
4174531.002023-02-216617Actual
30406875.002025-03-236664Actual
29373437.002025-02-206665Actual
34340619.922025-06-2366111Actual
212061137.472024-06-236618Actual
16204210.342024-01-2266111Actual
5483200.002023-03-246628Budget
21975332.002024-07-216636Actual
1462491.002022-12-226615Actual
4233420.002023-02-216667Actual
11471480.002023-09-216664Budget
2866280.002023-01-226646Budget
17378178.422024-02-2166611Actual
33987256.002025-06-236636Actual
27645103.952024-12-2166511Actual
201791007.162024-05-236618Actual
3395959.002025-06-236626Actual
2350717.782024-08-2166112Actual
8335280.002023-06-246616Budget
18861137.002024-04-226616Actual
800870.002023-06-246673Budget
7075363.002023-05-246615Actual
8055650.002023-06-246614Budget
34719511.792025-06-2366613Actual
3566550.002023-02-216614Budget
32444364.422025-04-2266613Actual
37580742.002025-09-216617Actual
8527100.002023-06-246656Budget
10108330.002023-08-226613Actual
1603260.002022-12-226616Actual
8665465.002023-06-246617Actual
39205558.222025-10-2266612Actual
1701380.002022-12-226636Budget
22805360.002024-08-216615Actual
22270287.452024-07-216668Actual
29783734.432025-02-206668Actual
4557200.002023-03-246663Budget
15165475.332023-12-226668Actual
25341143.312024-10-2166111Actual
269431375.002024-12-216614Actual
38381690.002025-10-226664Actual
25841384.002024-11-206664Actual
5764100.002023-04-236673Budget
23215435.942024-08-216628Actual
3192380.002023-01-226618Budget
26857716.002024-12-216663Actual
25249407.152024-10-216628Actual
28568869.282025-01-216618Actual
17552786.002024-03-236613Actual
26494127.362024-11-2066411Actual
1527975.232023-12-2266311Actual
1646222.042024-01-2266612Actual
38112392.492025-09-2166113Actual
11884100.002023-09-216656Budget
11693416.002023-09-216616Actual
29571333.002025-02-206666Actual
37613600.002025-09-216667Actual
8432325.002023-06-246636Actual
13342200.002023-10-226628Budget
37874199.702025-09-2166411Actual
20120400.002024-05-236667Actual
23389142.252024-08-2166411Actual
10433480.002023-08-226615Budget
8479280.002023-06-246646Budget
33840492.002025-06-236615Actual
7543550.002023-05-246617Budget
20706143.002024-06-236673Actual
1993522.002022-12-226667Actual
33538504.772025-05-2366213Actual
38169460.912025-09-2166613Actual
23362111.402024-08-2166311Actual
17023524.002024-02-216617Actual
37522287.002025-09-216666Actual
6480380.002023-04-236667Budget
12212307.152023-09-216628Actual
3050618.002023-01-226617Actual
11837234.002023-09-216646Actual
2448750.002023-01-226614Budget
25128677.002024-10-216617Actual
16881408.002024-02-216636Actual
26136187.002024-11-206666Actual
5355273.002023-03-246667Actual
8433280.002023-06-246636Budget
36643581.622025-08-2266111Actual
2253451.822024-07-2166612Actual
13341325.332023-10-226628Actual
29036804.782025-01-2166213Actual
10617100.002023-08-226626Budget
2353829.482024-08-2166612Actual
6610200.002023-04-236628Budget
11791380.002023-09-216636Budget
8583280.002023-06-246666Budget
38440596.002025-10-226615Actual
19411178.422024-04-2266611Actual
35401579.882025-07-226628Actual
28770193.322025-01-2166411Actual
12163442.002023-09-216618Actual
2879759.272025-01-2166511Actual
14128485.942023-11-216628Actual
9453404.002023-07-226616Actual
2262380.002023-01-226613Budget
191501031.402024-04-226618Actual
21354113.532024-06-2366211Actual
11144254.122023-08-226668Actual
36842247.572025-08-2266112Actual
26412190.122024-11-2066111Actual
6994560.002023-05-246664Actual
2032640.122024-05-2366211Actual
27357615.002024-12-216667Actual
21055148.002024-06-236666Actual
24746506.002024-10-216614Actual
12164480.002023-09-216618Budget
19178554.122024-04-226628Actual
38261736.002025-10-226663Actual
35314615.002025-07-226667Actual
1643216.722024-01-2266212Actual
4362200.002023-02-216628Budget
235961019.002024-09-206613Actual
10956380.002023-08-226667Budget
20827518.002024-06-236615Actual
6669200.002023-04-236668Budget
17912330.002024-03-236636Actual
3626085.002025-08-226626Actual
20239711.702024-05-236668Actual
7133554.002023-05-246665Actual
11038480.002023-08-226618Budget
2333584.802024-08-2166211Actual
18265218.852024-03-2366111Actual
9344.002022-11-216613Actual
23128655.002024-08-216667Actual
25936619.002024-11-206665Actual
341281314.002025-06-236617Actual
868480.002022-11-216667Budget
19618700.002024-05-236663Actual
11226444.002023-09-216613Actual
31470191.002025-04-226673Actual
18556888.002024-04-226613Actual
7261205.002023-05-246626Actual
12966211.002023-10-226646Actual
4826473.002023-03-246615Actual
34422298.642025-06-2366411Actual
21408149.702024-06-2366411Actual
3707480.002023-02-216615Budget
3377246.002023-02-216613Actual
291261078.002025-02-206613Actual
12741380.002023-10-226665Budget
17236131.612024-02-2166111Actual
30136287.222025-02-2066113Actual
25807820.002024-11-206614Actual
13861210.002023-11-216636Actual
29160640.002025-02-206663Actual
8805763.222023-06-246618Actual
12412264.002023-10-226663Actual
25482160.342024-10-2166611Actual
15849168.002024-01-226636Actual
4558178.002023-03-246663Actual
32326389.062025-04-2266612Actual
38640151.002025-10-226656Actual
7214280.002023-05-246616Budget
1523278.002022-12-226665Actual
9551280.002023-07-226636Budget
12681480.002023-10-226615Budget
13401337.452023-10-226668Actual
10165197.002023-08-226663Actual
14039671.002023-11-216667Actual
2495839.002024-10-216626Actual
4967280.002023-03-246616Budget
27973630.002025-01-216613Actual
13072280.002023-10-226666Budget
292461326.002025-02-206614Actual
18087400.002024-03-236667Actual

Generated 2025-12-21 09:14:51.422 UTC