[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38474468.002025-10-236665Actual
16084993.522024-01-236618Actual
3565590.002023-02-226614Actual
12083380.002023-09-226667Budget
17672653.002024-03-246614Actual
2504305.002023-01-236664Actual
1932585.872024-04-2366311Actual
31320567.932025-03-2466613Actual
17938137.002024-03-246646Actual
4826473.002023-03-256615Actual
14629376.002023-12-236614Actual
1188574.002023-09-226656Actual
1947015.652024-04-2366112Actual
3843346.002023-02-226616Actual
22838546.002024-08-226665Actual
10294470.002023-08-236614Actual
16554527.002024-02-226663Actual
18709346.002024-04-236664Actual
3762380.002023-02-226665Budget
23983125.002024-09-216646Actual
20028214.002024-05-246666Actual
206141092.002024-06-246613Actual
9551280.002023-07-236636Budget
14005819.002023-11-226617Actual
3111388.002023-01-236667Actual
38227705.002025-10-236613Actual
7213394.002023-05-256616Actual
13887174.002023-11-226646Actual
2501294.002024-10-226646Actual
13013165.002023-10-236656Actual
22684196.002024-08-226673Actual
20919279.002024-06-246616Actual
4686550.002023-03-256614Budget
2121442.002022-12-236628Actual
34162760.002025-06-246667Actual
18676389.002024-04-236614Actual
36314331.002025-08-236646Actual
25902499.002024-11-216615Actual
26915283.002024-12-226673Actual
25396107.142024-10-2266311Actual
37111860.002025-09-226663Actual
12918307.002023-10-236636Actual
4558178.002023-03-256663Actual
2319200.002023-01-236663Budget
10667380.002023-08-236636Budget
13745442.002023-11-226665Actual
7311242.002023-05-256636Actual
32915143.002025-05-246656Actual
3566550.002023-02-226614Budget
9968200.002023-07-236628Budget
5483200.002023-03-256628Budget
35024549.002025-07-236665Actual
1382491.002022-12-236664Actual
13293658.672023-10-236618Actual
2664735.872024-11-2166612Actual
256343.002022-11-226664Actual
7214280.002023-05-256616Budget
33452464.602025-05-2466612Actual
17378178.422024-02-2266611Actual
29373437.002025-02-216665Actual
4499315.002023-03-256613Actual
38560147.002025-10-236626Actual
1731897.572024-02-2266411Actual
1623233.742024-01-2366211Actual
37438471.002025-09-226636Actual
2818473.002023-01-236636Actual
951782.912022-11-226618Actual
2451030.552024-09-2166112Actual
1726487.992024-02-2266211Actual
5763122.002023-04-246673Actual
8113426.002023-06-256664Actual
39291646.882025-10-2366213Actual
6091265.002023-04-246616Actual
35401579.882025-07-236628Actual
14277156.082023-11-2266311Actual
38672319.002025-10-236666Actual
22357124.172024-07-2266211Actual
2433766.722024-09-2166211Actual
26823628.002024-12-226613Actual
9235480.002023-07-236664Budget
8724380.002023-06-256667Budget
8853281.392023-06-256628Actual
18347128.422024-03-2466411Actual
1433683.742023-11-2266611Actual
1196313.002022-12-236663Actual
9838380.002023-07-236667Budget
27265311.002024-12-226666Actual
23809430.002024-09-216615Actual
10818223.002023-08-236666Actual
1934483.002022-12-236617Actual
4500280.002023-03-256613Budget
3395959.002025-06-246626Actual
31203612.472025-03-2466612Actual
3802084.802025-09-2266212Actual
4967280.002023-03-256616Budget
33538504.772025-05-2466213Actual
28716107.142025-01-2266211Actual
12164480.002023-09-226618Budget
10713177.002023-08-236646Actual
1700213.002022-12-236636Actual
5870380.002023-04-246664Budget
22952390.002024-08-226636Actual
10570307.002023-08-236616Actual
261961201.002024-11-216617Actual
16640355.002024-02-226614Actual
3987205.002023-02-226646Actual
34013256.002025-06-246646Actual
27591299.702024-12-2266311Actual
12681480.002023-10-236615Budget
34569170.982025-06-2466212Actual
6339156.002023-04-246666Actual
30558287.002025-03-246616Actual
11553480.002023-09-226615Budget
28568869.282025-01-226618Actual
13012100.002023-10-236656Budget
23750331.002024-09-216664Actual
27973630.002025-01-226613Actual
11942280.002023-09-226666Budget
30344221.002025-03-246673Actual
1249273.002023-10-236673Actual
8254414.002023-06-256665Actual
3297270.782023-01-236668Actual
22384151.832024-07-2266311Actual
23215435.942024-08-226628Actual
810647.002022-11-226617Actual
32656644.002025-05-246664Actual
24660491.002024-10-226663Actual
8805763.222023-06-256618Actual
7357280.002023-05-256646Budget
2250210.332024-07-2266112Actual
1463380.002022-12-236615Budget
16674266.002024-02-226664Actual
19889172.002024-05-246616Actual
17912330.002024-03-246636Actual
22059302.002024-07-226666Actual
22270287.452024-07-226668Actual
127566.002022-12-236673Actual
2353829.482024-08-2266612Actual
2722280.002023-01-236616Budget
6010535.002023-04-246665Actual
34811850.002025-07-236663Actual
212061137.472024-06-246618Actual
3844280.002023-02-226616Budget
12212307.152023-09-226628Actual
28385143.002025-01-226656Actual
3790159.272025-09-2266511Actual
18590655.002024-04-236663Actual
22238523.822024-07-226628Actual
24040253.002024-09-216666Actual
4175380.002023-02-226617Budget
3941280.002023-02-226636Budget
1582137.002024-01-236626Actual
27678235.872024-12-2266611Actual
23957193.002024-09-216636Actual
21861267.002024-07-226665Actual
38139531.092025-09-2266213Actual
8665465.002023-06-256617Actual
14662319.002023-12-236664Actual
336271190.002025-06-246613Actual
5684200.002023-04-246663Budget
22592887.002024-08-226613Actual
28359298.002025-01-226646Actual
18407116.722024-03-2466611Actual
15339128.422023-12-2366611Actual
26857716.002024-12-226663Actual
6993480.002023-05-256664Budget
26554143.312024-11-2166611Actual
2155920.972024-06-2466612Actual
5159100.002023-03-256656Budget
38347743.002025-10-236614Actual
18999182.002024-04-236666Actual
33511234.592025-05-2466113Actual
17177393.512024-02-226668Actual
38533402.002025-10-236616Actual
291261078.002025-02-216613Actual
7870380.002023-06-256613Budget
17644141.002024-03-246673Actual
31289294.242025-03-2466213Actual
17964116.002024-03-246656Actual
11790473.002023-09-226636Actual
9049200.002023-07-236663Budget
23248545.032024-08-226668Actual
2094669.002024-06-246626Actual
8433280.002023-06-256636Budget
7074380.002023-05-256615Budget
8335280.002023-06-256616Budget
2602464.002024-11-216626Actual
9317436.002023-07-236615Actual
5683169.002023-04-246663Actual
36902488.002025-08-2366612Actual
13806275.002023-11-226616Actual
13401337.452023-10-236668Actual
32034640.492025-04-236668Actual
12022480.002023-09-226617Budget
28509600.002025-01-226667Actual
7730200.002023-05-256628Budget
32293208.212025-04-2366112Actual
6610200.002023-04-246628Budget
2052616.722024-05-2466212Actual
11612342.002023-09-226665Actual
14128485.942023-11-226628Actual
5543200.002023-03-256668Budget
9598198.002023-07-236646Actual
25482160.342024-10-2266611Actual
15991513.002024-01-236617Actual
33719276.002025-06-246673Actual
1323880.002022-12-236614Actual
33038875.002025-05-246667Actual
134951173.002023-11-226613Actual
6669200.002023-04-246668Budget
3940222.002023-02-226636Actual
30372743.002025-03-246614Actual
1383381.002023-11-226626Actual
34931839.002025-07-236664Actual
7462280.002023-05-256666Budget
3051550.002023-01-236617Budget
27915680.212024-12-2266613Actual
2770100.002023-01-236626Budget
10293550.002023-08-236614Budget
20440134.802024-05-2466611Actual
3004466.722025-02-2166212Actual
19211304.122024-04-236668Actual
5216177.002023-03-256666Actual
12163442.002023-09-226618Actual
388231111.712025-10-236618Actual
2073596.552022-12-236618Actual
30077379.492025-02-2166612Actual
28007707.002025-01-226663Actual
34990712.002025-07-236615Actual
27536510.342024-12-2266111Actual
18768411.002024-04-236615Actual
1896866.002024-04-236656Actual
2194794.002024-07-226626Actual
1140380.002022-12-236613Budget
1999695.002024-05-246656Actual
6936760.002023-05-256614Actual
2913100.002023-01-236656Budget
4232380.002023-02-226667Budget
20239711.702024-05-246668Actual
25249407.152024-10-226628Actual
4094298.002023-02-226666Actual
29513203.002025-02-216646Actual
2055646.502024-05-2466612Actual
32835122.002025-05-246626Actual
8194516.002023-06-256615Actual
12741380.002023-10-236665Budget
14510713.002023-12-236613Actual
5354380.002023-03-256667Budget
24309182.682024-09-2166111Actual
39264331.082025-10-2366113Actual
2866280.002023-01-236646Budget
29870103.952025-02-2166211Actual
31625766.002025-04-236665Actual
6188280.002023-04-246636Budget
8991305.002023-07-236613Actual
17586550.002024-03-246663Actual
38640151.002025-10-236656Actual
18206496.542024-03-246668Actual
21147640.002024-06-246667Actual
31684407.002025-04-236616Actual
2610495.002024-11-216656Actual
14304111.402023-11-2266411Actual
2661429.482024-11-2166112Actual
2640380.002023-01-236665Budget
16907179.002024-02-226646Actual
3192380.002023-01-236618Budget
1543029.482023-12-2366612Actual
31823231.002025-04-236666Actual
3377246.002023-02-226613Actual
2721310.002023-01-236616Actual
34395217.782025-06-2466311Actual
22443155.022024-07-2266611Actual
9050215.002023-07-236663Actual
1249170.002023-10-236673Budget
10488380.002023-08-236665Budget
11694280.002023-09-226616Budget
23902361.002024-09-216616Actual
29924211.402025-02-2166411Actual
1747372.002022-12-236646Actual
30639205.002025-03-246646Actual
240080.002023-01-236673Budget
7262200.002023-05-256626Budget
37522287.002025-09-226666Actual
3707480.002023-02-226615Budget
2585380.002023-01-236615Budget
10166200.002023-08-236663Budget
38169460.912025-09-2266613Actual
31470191.002025-04-236673Actual
22117580.002024-07-226617Actual
27444573.822024-12-226628Actual
7682480.002023-05-256618Budget
688870.002023-05-256673Budget
2035376.292024-05-2466311Actual
20298248.642024-05-2466111Actual
576426.002022-11-226636Actual
1381380.002022-12-236664Budget
17144331.392024-02-226628Actual
33391178.422025-05-2466112Actual
14974.002022-11-226673Actual
319731273.832025-04-236618Actual
4314480.002023-02-226618Budget
2181414.732022-12-236668Actual
8383200.002023-06-256626Budget
2584298.002023-01-236615Actual
38764460.002025-10-236667Actual
11791380.002023-09-226636Budget
4685655.002023-03-256614Actual
5015103.002023-03-256626Actual
32001511.702025-04-236628Actual
37383265.002025-09-226616Actual
9967414.732023-07-236628Actual
35521209.272025-07-2366211Actual
20768319.002024-06-246664Actual
25128677.002024-10-226617Actual
1000200.002022-11-226628Budget
36725262.472025-08-2366411Actual
14161531.392023-11-226668Actual
30996107.142025-03-2466211Actual
6562967.772023-04-246618Actual
15608315.002024-01-236614Actual
38998242.252025-10-2366311Actual
292461326.002025-02-216614Actual
23362111.402024-08-2266311Actual
4886293.002023-03-256665Actual
3518100.002023-02-226673Budget
4419290.482023-02-226668Actual
12919380.002023-10-236636Budget
26494127.362024-11-2166411Actual
4637127.002023-03-256673Actual
22746261.002024-08-226664Actual
13342200.002023-10-236628Budget
9344.002022-11-226613Actual
8526218.002023-06-256656Actual
29160640.002025-02-216663Actual
19944218.002024-05-246636Actual
12412264.002023-10-236663Actual
5950480.002023-04-246615Budget
3905262.462025-10-2366511Actual
30909849.582025-03-246668Actual
12966211.002023-10-236646Actual
30697270.002025-03-246666Actual
11552436.002023-09-226615Actual
2912149.002023-01-236656Actual
10899491.002023-08-236617Actual
27126237.002024-12-226616Actual
9454280.002023-07-236616Budget
24746506.002024-10-226614Actual
4968322.002023-03-256616Actual
18916230.002024-04-236636Actual
7928200.002023-06-256663Budget
30876463.212025-03-246628Actual
19057540.002024-04-236617Actual
23128655.002024-08-226667Actual
13212380.002023-10-236667Budget
36340148.002025-08-236656Actual
29487325.002025-02-216636Actual
33245266.722025-05-2466211Actual
1024585.002023-08-236673Actual
16346151.832024-01-2366611Actual
3763385.002023-02-226665Actual
23716497.002024-09-216614Actual
6935650.002023-05-256614Budget
7600380.002023-05-256667Budget
1949714.592024-04-2366212Actual
11144254.122023-08-236668Actual
1749439.062024-02-2266612Actual
5435480.002023-03-256618Budget
34281496.542025-06-246668Actual
9781550.002023-07-236617Budget
811550.002022-11-226617Budget
1748280.002022-12-236646Budget
35434463.212025-07-236668Actual
21408149.702024-06-2466411Actual
29571333.002025-02-216666Actual
13341325.332023-10-236628Actual
30613225.002025-03-246636Actual
4313608.672023-02-226618Actual
35164183.002025-07-236646Actual
37019567.932025-08-2366613Actual
25719559.002024-11-216663Actual
19091637.002024-04-236667Actual
2261410.002023-01-236613Actual
624280.002022-11-226646Budget
15224152.892023-12-2366111Actual
31739252.002025-04-236636Actual
35222307.002025-07-236666Actual
8479280.002023-06-256646Budget
26230851.002024-11-216667Actual
20086640.002024-05-246617Actual
2970359.002023-01-236666Actual
8664550.002023-06-256617Budget
7404100.002023-05-256656Budget
2559934.802024-10-2266612Actual
15875131.002024-01-236646Actual
1439525.232023-11-2266112Actual
28065188.002025-01-226673Actual
33299140.122025-05-2466411Actual
23688141.002024-09-216673Actual
13213286.002023-10-236667Actual
21000202.002024-06-246646Actual
11412800.002023-09-226614Actual
2495839.002024-10-226626Actual
12740354.002023-10-236665Actual
29750511.702025-02-216628Actual
34541430.552025-06-2466112Actual
29432237.002025-02-216616Actual
17023524.002024-02-226617Actual
34777916.002025-07-236613Actual
313781201.002025-04-236613Actual
4746327.002023-03-256664Actual
5764100.002023-04-246673Budget
13711518.002023-11-226615Actual
2436481.612024-09-2166311Actual
1935550.002022-12-236617Budget
8854200.002023-06-256628Budget
35548253.962025-07-2366311Actual
32808305.002025-05-246616Actual
27856287.222024-12-2266113Actual
10817280.002023-08-236666Budget
6421382.002023-04-246617Actual
2262380.002023-01-236613Budget
28889343.322025-01-2266112Actual
29339638.002025-02-216615Actual
32121142.252025-04-2366211Actual
21055148.002024-06-246666Actual
8114480.002023-06-256664Budget
27357615.002024-12-226667Actual
10898480.002023-08-236617Budget
35753650.772025-07-2366612Actual
7133554.002023-05-256665Actual
5811546.002023-04-246614Actual
284751098.002025-01-226617Actual
22805360.002024-08-226615Actual
25221637.462024-10-226618Actual
330971273.832025-05-246618Actual
11284237.002023-09-226663Actual
7601524.002023-05-256667Actual
23630655.002024-09-216663Actual
19830305.002024-05-246665Actual
37410141.002025-09-226626Actual
30194567.932025-02-2166613Actual
15933150.002024-01-236666Actual
7461213.002023-05-256666Actual
8910200.002023-06-256668Budget
21267290.482024-06-246668Actual
37933475.242025-09-2266611Actual
15132342.002023-12-236628Actual
269431375.002024-12-226614Actual
28126578.002025-01-226664Actual
396380.002022-11-226665Budget
296291345.002025-02-216617Actual
2297894.002024-08-226646Actual
24931209.002024-10-226616Actual
32412374.942025-04-2366213Actual
29036804.782025-01-2266213Actual
1837435.872024-03-2466511Actual
1462491.002022-12-236615Actual
20734505.002024-06-246614Actual
31412410.002025-04-236663Actual
3517112.002023-02-226673Actual
26136187.002024-11-216666Actual
18053540.002024-03-246617Actual
1853280.002022-12-236666Budget
2503380.002023-01-236664Budget
27207208.002024-12-226646Actual
10761100.002023-08-236656Budget
6609352.602023-04-246628Actual
11086281.392023-08-236628Actual
25341143.312024-10-2266111Actual
29663436.002025-02-216667Actual
22001232.002024-07-226646Actual
39085333.742025-10-2366611Actual
2253451.822024-07-2266612Actual
37580742.002025-09-226617Actual
16025591.002024-01-236667Actual
6235200.002023-04-246646Budget
527149.002022-11-226626Actual
30499657.002025-03-246665Actual
370771291.002025-09-226613Actual
39025402.892025-10-2366411Actual
24391109.272024-09-2166411Actual
7788293.512023-05-256668Actual
5869338.002023-04-246664Actual
339380.002022-11-226615Budget
869426.002022-11-226667Actual
964474.002023-07-236656Actual
14814203.002023-12-236616Actual
37874199.702025-09-2266411Actual
27035791.002024-12-226615Actual
2399101.002023-01-236673Actual
1460191.002023-12-236673Actual
1685394.002024-02-226626Actual
19737312.002024-05-246664Actual
1701380.002022-12-236636Budget
15642479.002024-01-236664Actual
33005943.002025-05-246617Actual

Generated 2025-12-23 04:02:32.054 UTC