[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17291127.362024-02-2166311Actual
11694280.002023-09-216616Budget
14161531.392023-11-216668Actual
1935295.442024-04-2266411Actual
3239298.062023-01-226628Actual
32385201.262025-04-2266113Actual
18648109.002024-04-226673Actual
8195380.002023-06-246615Budget
1445236.932023-11-2166612Actual
23248545.032024-08-216668Actual
11412800.002023-09-216614Actual
1631340.122024-01-2266511Actual
14662319.002023-12-226664Actual
6993480.002023-05-246664Budget
23448186.932024-08-2166611Actual
18768411.002024-04-226615Actual
8383200.002023-06-246626Budget
688767.002023-05-246673Actual
9919480.002023-07-226618Budget
22001232.002024-07-216646Actual
30077379.492025-02-2066612Actual
22384151.832024-07-2166311Actual
2545061.402024-10-2166511Actual
13012100.002023-10-226656Budget
25282393.512024-10-216668Actual
24986197.002024-10-216636Actual
325021275.002025-05-236613Actual
16933132.002024-02-216656Actual
8113426.002023-06-246664Actual
8910200.002023-06-246668Budget
11942280.002023-09-216666Budget
27645103.952024-12-2166511Actual
21381109.272024-06-2366311Actual
262911081.402024-11-206618Actual
297221290.502025-02-206618Actual
9372480.002023-07-226665Budget
15165475.332023-12-226668Actual
8724380.002023-06-246667Budget
16907179.002024-02-216646Actual
2456822.042024-09-2066612Actual
6235200.002023-04-236646Budget
24931209.002024-10-216616Actual
33452464.602025-05-2366612Actual
38851479.882025-10-226628Actual
23362111.402024-08-2166311Actual
280931002.002025-01-216614Actual
296291345.002025-02-206617Actual
32915143.002025-05-236656Actual
7869390.002023-06-246613Actual
19211304.122024-04-226668Actual
3892100.002023-02-216626Budget
576426.002022-11-216636Actual
11471480.002023-09-216664Budget
2819380.002023-01-226636Budget
38533402.002025-10-226616Actual
19889172.002024-05-236616Actual
38319114.002025-10-226673Actual
810647.002022-11-216617Actual
21147640.002024-06-236667Actual
4419290.482023-02-216668Actual
26467134.802024-11-2066311Actual
10352480.002023-08-226664Budget
34395217.782025-06-2366311Actual
30639205.002025-03-236646Actual
18942172.002024-04-226646Actual
11693416.002023-09-216616Actual
29009345.122025-01-2166113Actual
15306142.252023-12-2266411Actual
33005943.002025-05-236617Actual
2715384.002024-12-216626Actual
33747835.002025-06-236614Actual
2602464.002024-11-206626Actual
24746506.002024-10-216614Actual
11283200.002023-09-216663Budget
32622968.002025-05-236614Actual
8725426.002023-06-246667Actual
9316380.002023-07-226615Budget
1700213.002022-12-226636Actual
14895103.002023-12-226646Actual
4886293.002023-03-246665Actual
3625380.002023-02-216664Budget
1195200.002022-12-226663Budget
10380.002022-11-216613Budget
2353829.482024-08-2166612Actual
14222125.232023-11-2166111Actual
3058599.002025-03-236626Actual
21861267.002024-07-216665Actual
7075363.002023-05-246615Actual
34249738.972025-06-236628Actual
3110480.002023-01-226667Budget
15642479.002024-01-226664Actual
34422298.642025-06-2366411Actual
36584772.312025-08-226668Actual
336271190.002025-06-236613Actual
30558287.002025-03-236616Actual
15608315.002024-01-226614Actual
2333584.802024-08-2166211Actual
37700872.312025-09-216628Actual
11144254.122023-08-226668Actual
8584335.002023-06-246666Actual
2049912.462024-05-2366112Actual
1935550.002022-12-226617Budget
30465710.002025-03-236615Actual
4745380.002023-03-246664Budget
5812550.002023-04-236614Budget
3987205.002023-02-216646Actual
11226444.002023-09-216613Actual
14974.002022-11-216673Actual
23389142.252024-08-2166411Actual
2035376.292024-05-2366311Actual
10294470.002023-08-226614Actual
1057220.782022-11-216668Actual
1849848.632024-03-2366612Actual
27357615.002024-12-216667Actual
624280.002022-11-216646Budget
32093428.432025-04-2266111Actual
36372162.002025-08-226666Actual
10818223.002023-08-226666Actual
13711518.002023-11-216615Actual
6140100.002023-04-236626Budget
3297270.782023-01-226668Actual
30252946.002025-03-236613Actual
26857716.002024-12-216663Actual
32148177.362025-04-2266311Actual
18861137.002024-04-226616Actual
22059302.002024-07-216666Actual
26494127.362024-11-2066411Actual
8433280.002023-06-246636Budget
2181414.732022-12-226668Actual
30613225.002025-03-236636Actual
37019567.932025-08-2266613Actual
3377246.002023-02-216613Actual
25128677.002024-10-216617Actual
17995210.002024-03-236666Actual
7133554.002023-05-246665Actual
1136459.002023-09-216673Actual
4887380.002023-03-246665Budget
7262200.002023-05-246626Budget
4418200.002023-02-216668Budget
2891761.402025-01-2166212Actual
24250455.642024-09-206668Actual
19704621.002024-05-236614Actual
7682480.002023-05-246618Budget
38347743.002025-10-226614Actual
2503380.002023-01-226664Budget
3843346.002023-02-216616Actual
16640355.002024-02-216614Actual
5158158.002023-03-246656Actual
31823231.002025-04-226666Actual
27265311.002024-12-216666Actual
38588336.002025-10-226636Actual
191501031.402024-04-226618Actual
951782.912022-11-216618Actual
6480380.002023-04-236667Budget
23843295.002024-09-206665Actual
17964116.002024-03-236656Actual
1854248.002022-12-226666Actual
32594167.002025-05-236673Actual
28830372.042025-01-2166611Actual
6936760.002023-05-246614Actual
1249170.002023-10-226673Budget
4094298.002023-02-216666Actual
9502138.002023-07-226626Actual
727280.002022-11-216666Budget
34777916.002025-07-226613Actual
34811850.002025-07-226663Actual
38474468.002025-10-226665Actual
23128655.002024-08-216667Actual
9050215.002023-07-226663Actual
212061137.472024-06-236618Actual
14755289.002023-12-226665Actual
4637127.002023-03-246673Actual
17177393.512024-02-216668Actual
13341325.332023-10-226628Actual
5543200.002023-03-246668Budget
15104713.222023-12-226618Actual
25997153.002024-11-206616Actual
31170174.172025-03-2366212Actual
2250210.332024-07-2166112Actual
13650443.002023-11-216664Actual
2722280.002023-01-226616Budget
7261205.002023-05-246626Actual
6189331.002023-04-236636Actual
1604280.002022-12-226616Budget
35548253.962025-07-2266311Actual
21354113.532024-06-2366211Actual
35138452.002025-07-226636Actual
2559934.802024-10-2166612Actual
22684196.002024-08-216673Actual
1947015.652024-04-2266112Actual
274161351.112024-12-216618Actual
22238523.822024-07-216628Actual
29513203.002025-02-206646Actual
330971273.832025-05-236618Actual
28716107.142025-01-2166211Actual
6561480.002023-04-236618Budget
10108330.002023-08-226613Actual
35190109.002025-07-226656Actual
5623420.002023-04-236613Actual
5015103.002023-03-246626Actual
12822280.002023-10-226616Budget
6994560.002023-05-246664Actual
7543550.002023-05-246617Budget
2122200.002022-12-226628Budget
6340200.002023-04-236666Budget
21055148.002024-06-236666Actual
34221825.342025-06-236618Actual
27233126.002024-12-216656Actual
397503.002022-11-216665Actual
37383265.002025-09-216616Actual
11884100.002023-09-216656Budget
18407116.722024-03-2366611Actual
29160640.002025-02-206663Actual
37410141.002025-09-216626Actual
28688428.432025-01-2166111Actual
6010535.002023-04-236665Actual
18888106.002024-04-226626Actual
7074380.002023-05-246615Budget
6420380.002023-04-236617Budget
10714200.002023-08-226646Budget
1543029.482023-12-2266612Actual
1640522.042024-01-2266112Actual
17023524.002024-02-216617Actual
9839234.002023-07-226667Actual
2032640.122024-05-2366211Actual
4174531.002023-02-216617Actual
31289294.242025-03-2366213Actual
9235480.002023-07-226664Budget
15875131.002024-01-226646Actual
9781550.002023-07-226617Budget
31083327.362025-03-2366611Actual
1952732.672024-04-2266612Actual
33511234.592025-05-2366113Actual
2644063.532024-11-2066211Actual
39291646.882025-10-2266213Actual
5950480.002023-04-236615Budget
19618700.002024-05-236663Actual
28385143.002025-01-216656Actual
5112242.002023-03-246646Actual
14629376.002023-12-226614Actual
1837435.872024-03-2366511Actual
1439525.232023-11-2166112Actual
14005819.002023-11-216617Actual
30876463.212025-03-236628Actual
26319511.702024-11-206628Actual
11553480.002023-09-216615Budget
2040775.232024-05-2366511Actual
1527975.232023-12-2266311Actual
4313608.672023-02-216618Actual
24391109.272024-09-2066411Actual
36020185.002025-08-226673Actual
13293658.672023-10-226618Actual
9177400.002023-07-226614Actual
4314480.002023-02-216618Budget
27737412.472024-12-2166112Actual
6749532.002023-05-246613Actual
372901105.002025-09-216615Actual
16612218.002024-02-216673Actual
12163442.002023-09-216618Actual
29750511.702025-02-206628Actual
27678235.872024-12-2166611Actual
12212307.152023-09-216628Actual
1794118.002022-12-226656Actual
11037843.522023-08-226618Actual
37231928.002025-09-216664Actual
12164480.002023-09-216618Budget
9049200.002023-07-226663Budget
9453404.002023-07-226616Actual
2640380.002023-01-226665Budget
21234475.332024-06-236628Actual
5811546.002023-04-236614Actual
36698320.982025-08-2266311Actual
1056200.002022-11-216668Budget
1136370.002023-09-216673Budget
2447860.002023-01-226614Actual
2055646.502024-05-2366612Actual
11552436.002023-09-216615Actual
1383381.002023-11-216626Actual
1992480.002022-12-226667Budget
16826315.002024-02-216616Actual
18676389.002024-04-226614Actual
15080.002022-11-216673Budget
2610495.002024-11-206656Actual
13529600.002023-11-216663Actual
23750331.002024-09-206664Actual
23215435.942024-08-216628Actual
255380.002022-11-216664Budget
3296200.002023-01-226668Budget
14814203.002023-12-226616Actual
28126578.002025-01-216664Actual
23094709.002024-08-216617Actual
29571333.002025-02-206666Actual
35693236.932025-07-2266112Actual
36464638.002025-08-226667Actual
2451030.552024-09-2066112Actual
22897213.002024-08-216616Actual
21769383.002024-07-216664Actual
2504305.002023-01-226664Actual
7600380.002023-05-246667Budget
9699177.002023-07-226666Actual
2073596.552022-12-226618Actual
29897235.872025-02-2066311Actual
1993522.002022-12-226667Actual
6668429.882023-04-236668Actual
4361461.702023-02-216628Actual
13072280.002023-10-226666Budget
38381690.002025-10-226664Actual
28950419.922025-01-2166612Actual
165179.002022-12-226626Actual
18087400.002024-03-236667Actual
1433683.742023-11-2166611Actual
14128485.942023-11-216628Actual
37111860.002025-09-216663Actual
13745442.002023-11-216665Actual
12411200.002023-10-226663Budget
34340619.922025-06-2366111Actual
32412374.942025-04-2266213Actual
7214280.002023-05-246616Budget
10026317.752023-07-226668Actual
3626369.002023-02-216664Actual
1748280.002022-12-226646Budget
9550302.002023-07-226636Actual
134951173.002023-11-216613Actual
17764356.002024-03-236615Actual
9967414.732023-07-226628Actual
36643581.622025-08-2266111Actual
2448750.002023-01-226614Budget
6421382.002023-04-236617Actual
964474.002023-07-226656Actual
19830305.002024-05-236665Actual
7310280.002023-05-246636Budget
38640151.002025-10-226656Actual
5111200.002023-03-246646Budget
19796660.002024-05-236615Actual
8805763.222023-06-246618Actual
38112392.492025-09-2166113Actual
6481554.002023-04-236667Actual
20827518.002024-06-236615Actual
16881408.002024-02-216636Actual
37324627.002025-09-216665Actual
8254414.002023-06-246665Actual
30755832.002025-03-236617Actual
33840492.002025-06-236615Actual
30789535.002025-03-236667Actual
8664550.002023-06-246617Budget
8526218.002023-06-246656Actual
5216177.002023-03-246666Actual
32656644.002025-05-236664Actual
479198.002022-11-216616Actual
3341949.702025-05-2366212Actual
16145505.642024-01-226668Actual
370771291.002025-09-216613Actual
21267290.482024-06-236668Actual
269431375.002024-12-216614Actual
2664735.872024-11-2066612Actual
15701485.002024-01-226615Actual
34162760.002025-06-236667Actual
12412264.002023-10-226663Actual
21975332.002024-07-216636Actual
28417312.002025-01-216666Actual
10488380.002023-08-226665Budget
26765492.492024-11-2066613Actual
26554143.312024-11-2066611Actual
37522287.002025-09-216666Actual
32001511.702025-04-226628Actual
4638100.002023-03-246673Budget
6808200.002023-05-246663Budget
2292447.002024-08-216626Actual
7405113.002023-05-246656Actual
27323850.002024-12-216617Actual
2661429.482024-11-2066112Actual
1932585.872024-04-2266311Actual
33569517.052025-05-2366613Actual
34602395.452025-06-2366612Actual
14721458.002023-12-226615Actual
35164183.002025-07-226646Actual
12680434.002023-10-226615Actual
38943563.542025-10-2266111Actual
198750.002022-11-216614Budget
1623233.742024-01-2266211Actual
18206496.542024-03-236668Actual
4557200.002023-03-246663Budget
154881193.002024-01-226613Actual
13400200.002023-10-226668Budget
29373437.002025-02-206665Actual
35314615.002025-07-226667Actual
36961301.262025-08-2266113Actual
284751098.002025-01-216617Actual
4035100.002023-02-216656Budget
23716497.002024-09-206614Actual
36842247.572025-08-2266112Actual
3192380.002023-01-226618Budget
35634253.962025-07-2266611Actual
27181447.002024-12-216636Actual
24718114.002024-10-216673Actual
24040253.002024-09-206666Actual
25249407.152024-10-216628Actual
4968322.002023-03-246616Actual
3763385.002023-02-216665Actual
38560147.002025-10-226626Actual
2641364.002023-01-226665Actual
35871574.952025-07-2266613Actual
5483200.002023-03-246628Budget
1024670.002023-08-226673Budget
67200.002022-11-216663Budget
388231111.712025-10-226618Actual
13861210.002023-11-216636Actual
7730200.002023-05-246628Budget
1539820.972023-12-2266112Actual
1853280.002022-12-226666Budget
2143530.552024-06-2366511Actual
12270281.392023-09-216668Actual
31203612.472025-03-2366612Actual
19270143.312024-04-2266111Actual
17116620.792024-02-216618Actual
2970359.002023-01-226666Actual
22838546.002024-08-216665Actual
10957560.002023-08-226667Actual
36725262.472025-08-2266411Actual
25902499.002024-11-206615Actual
17798402.002024-03-236665Actual
3707480.002023-02-216615Budget
1140380.002022-12-226613Budget
10027200.002023-07-226668Budget
800768.002023-06-246673Actual
11038480.002023-08-226618Budget
37580742.002025-09-216617Actual
21617637.002024-07-216613Actual
4093200.002023-02-216666Budget
1652100.002022-12-226626Budget
38998242.252025-10-2266311Actual
27536510.342024-12-2166111Actual
9454280.002023-07-226616Budget
27067396.002024-12-216665Actual
33245266.722025-05-2366211Actual
5435480.002023-03-246618Budget
5355273.002023-03-246667Actual
20734505.002024-06-236614Actual
2969280.002023-01-226666Budget
1929822.042024-04-2266211Actual
15522582.002024-01-226663Actual
195851173.002024-05-236613Actual
13401337.452023-10-226668Actual
11790473.002023-09-216636Actual
1726487.992024-02-2166211Actual
16733563.002024-02-216615Actual
952380.002022-11-216618Budget
314981141.002025-04-226614Actual
13071223.002023-10-226666Actual
127680.002022-12-226673Budget
13589225.002023-11-216673Actual
20239711.702024-05-236668Actual
35024549.002025-07-226665Actual
913068.002023-07-226673Actual
3444995.442025-06-2366511Actual
36081958.002025-08-226664Actual
23004153.002024-08-216656Actual
1685394.002024-02-216626Actual
23809430.002024-09-206615Actual
21113664.002024-06-236617Actual
36551670.792025-08-226628Actual
3790159.272025-09-2166511Actual
341281314.002025-06-236617Actual
3905262.462025-10-2266511Actual
34569170.982025-06-2366212Actual
35280611.002025-07-226617Actual
23307215.662024-08-2166111Actual
261961201.002024-11-206617Actual
17672653.002024-03-236614Actual
2770100.002023-01-226626Budget
24451189.062024-09-2066611Actual
670179.002022-11-216656Actual
29783734.432025-02-206668Actual
23902361.002024-09-206616Actual
29280710.002025-02-206664Actual
12211200.002023-09-216628Budget
9344.002022-11-216613Actual
8194516.002023-06-246615Actual
39085333.742025-10-2266611Actual
10432647.002023-08-226615Actual
9968200.002023-07-226628Budget
11085200.002023-08-226628Budget
27915680.212024-12-2166613Actual
12271200.002023-09-216668Budget
36340148.002025-08-226656Actual
4826473.002023-03-246615Actual
38169460.912025-09-2166613Actual
35434463.212025-07-226668Actual
20648565.002024-06-236663Actual
38884552.612025-10-226668Actual
27035791.002024-12-216615Actual
2536934.802024-10-2166211Actual
17552786.002024-03-236613Actual
37733981.402025-09-216668Actual
28333505.002025-01-216636Actual
7789200.002023-05-246668Budget
308481820.812025-03-236618Actual
396380.002022-11-216665Budget
30286430.002025-03-236663Actual
4967280.002023-03-246616Budget

Generated 2025-12-21 17:19:33.117 UTC