[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38053503.962025-09-2166612Actual
3905262.462025-10-2266511Actual
2456822.042024-09-2066612Actual
21000202.002024-06-236646Actual
4233420.002023-02-216667Actual
16907179.002024-02-216646Actual
6994560.002023-05-246664Actual
5684200.002023-04-236663Budget
32234381.622025-04-2266611Actual
33569517.052025-05-2366613Actual
1849848.632024-03-2366612Actual
3004466.722025-02-2066212Actual
29957408.212025-02-2066611Actual
13341325.332023-10-226628Actual
34811850.002025-07-226663Actual
8384158.002023-06-246626Actual
3297270.782023-01-226668Actual
32594167.002025-05-236673Actual
2040775.232024-05-2366511Actual
6668429.882023-04-236668Actual
4361461.702023-02-216628Actual
3802084.802025-09-2166212Actual
8665465.002023-06-246617Actual
6339156.002023-04-236666Actual
198750.002022-11-216614Budget
1463380.002022-12-226615Budget
32412374.942025-04-2266213Actual
11941322.002023-09-216666Actual
11741100.002023-09-216626Budget
31765186.002025-04-226646Actual
14304111.402023-11-2166411Actual
21617637.002024-07-216613Actual
27591299.702024-12-2166311Actual
10666468.002023-08-226636Actual
17764356.002024-03-236615Actual
8195380.002023-06-246615Budget
8433280.002023-06-246636Budget
25997153.002024-11-206616Actual
7358372.002023-05-246646Actual
11613380.002023-09-216665Budget
1788479.002024-03-236626Actual
6807164.002023-05-246663Actual
284751098.002025-01-216617Actual
8854200.002023-06-246628Budget
8055650.002023-06-246614Budget
29432237.002025-02-206616Actual
38560147.002025-10-226626Actual
27973630.002025-01-216613Actual
29218188.002025-02-206673Actual
3706503.002023-02-216615Actual
22001232.002024-07-216646Actual
22151473.002024-07-216667Actual
13072280.002023-10-226666Budget
25341143.312024-10-2166111Actual
29513203.002025-02-206646Actual
13806275.002023-11-216616Actual
2262380.002023-01-226613Budget
26136187.002024-11-206666Actual
480280.002022-11-216616Budget
17023524.002024-02-216617Actual
4745380.002023-03-246664Budget
5623420.002023-04-236613Actual
28743336.942025-01-2166311Actual
22270287.452024-07-216668Actual
39172133.742025-10-2266212Actual
15875131.002024-01-226646Actual
9502138.002023-07-226626Actual
38474468.002025-10-226665Actual
25282393.512024-10-216668Actual
35280611.002025-07-226617Actual
8383200.002023-06-246626Budget
7133554.002023-05-246665Actual
7543550.002023-05-246617Budget
1460191.002023-12-226673Actual
21354113.532024-06-2366211Actual
6140100.002023-04-236626Budget
15224152.892023-12-2266111Actual
9781550.002023-07-226617Budget
37847312.472025-09-2166311Actual
9454280.002023-07-226616Budget
5158158.002023-03-246656Actual
13529600.002023-11-216663Actual
2250210.332024-07-2166112Actual
18709346.002024-04-226664Actual
11552436.002023-09-216615Actual
6808200.002023-05-246663Budget
1854248.002022-12-226666Actual
11226444.002023-09-216613Actual
30344221.002025-03-236673Actual
22746261.002024-08-216664Actual
3377246.002023-02-216613Actual
30665108.002025-03-236656Actual
24309182.682024-09-2066111Actual
30406875.002025-03-236664Actual
9597280.002023-07-226646Budget
5064261.002023-03-246636Actual
1381380.002022-12-226664Budget
20028214.002024-05-236666Actual
32034640.492025-04-226668Actual
9780655.002023-07-226617Actual
365231525.352025-08-226618Actual
13711518.002023-11-216615Actual
11612342.002023-09-216665Actual
4313608.672023-02-216618Actual
3517112.002023-02-216673Actual
23448186.932024-08-2166611Actual
23036209.002024-08-216666Actual
6669200.002023-04-236668Budget
2038083.742024-05-2366411Actual
32947273.002025-05-236666Actual
6610200.002023-04-236628Budget
2261410.002023-01-226613Actual
191501031.402024-04-226618Actual
280931002.002025-01-216614Actual
4175380.002023-02-216617Budget
2542386.932024-10-2166411Actual
30909849.582025-03-236668Actual
12870105.002023-10-226626Actual
9598198.002023-07-226646Actual
9839234.002023-07-226667Actual
8479280.002023-06-246646Budget
2644063.532024-11-2066211Actual
7729276.842023-05-246628Actual
37613600.002025-09-216667Actual
23094709.002024-08-216617Actual
2559934.802024-10-2166612Actual
36902488.002025-08-2266612Actual
16965172.002024-02-216666Actual
34221825.342025-06-236618Actual
3763385.002023-02-216665Actual
27265311.002024-12-216666Actual
7682480.002023-05-246618Budget
18265218.852024-03-2366111Actual
727280.002022-11-216666Budget
1992480.002022-12-226667Budget
25779167.002024-11-206673Actual
11693416.002023-09-216616Actual
25936619.002024-11-206665Actual
37490174.002025-09-216656Actual
39205558.222025-10-2266612Actual
24250455.642024-09-206668Actual
2052616.722024-05-2366212Actual
1952732.672024-04-2266612Actual
2913100.002023-01-226656Budget
2770100.002023-01-226626Budget
37324627.002025-09-216665Actual
2495839.002024-10-216626Actual
19211304.122024-04-226668Actual
18053540.002024-03-236617Actual
27915680.212024-12-2166613Actual
31684407.002025-04-226616Actual
12082273.002023-09-216667Actual
6750380.002023-05-246613Budget
27207208.002024-12-216646Actual
262911081.402024-11-206618Actual
21920234.002024-07-216616Actual
1139445.002022-12-226613Actual
32863314.002025-05-236636Actual
21381109.272024-06-2366311Actual
33038875.002025-05-236667Actual
7928200.002023-06-246663Budget
3790159.272025-09-2166511Actual
10293550.002023-08-226614Budget
29068281.962025-01-2166613Actual
9373401.002023-07-226665Actual
6480380.002023-04-236667Budget
3675295.442025-08-2266511Actual
16881408.002024-02-216636Actual
14100645.032023-11-216618Actual
13153480.002023-10-226617Budget
3844280.002023-02-216616Budget
27883566.172024-12-2166213Actual
10899491.002023-08-226617Actual
27126237.002024-12-216616Actual
14895103.002023-12-226646Actual
9236582.002023-07-226664Actual
34777916.002025-07-226613Actual
2253451.822024-07-2166612Actual
9453404.002023-07-226616Actual
31142308.212025-03-2366112Actual
10026317.752023-07-226668Actual
26052239.002024-11-206636Actual
6283100.002023-04-236656Budget
869426.002022-11-216667Actual
13589225.002023-11-216673Actual
1749439.062024-02-2166612Actual
10166200.002023-08-226663Budget
32715791.002025-05-236615Actual
24451189.062024-09-2066611Actual
9501200.002023-07-226626Budget
23215435.942024-08-216628Actual
1196313.002022-12-226663Actual
20860553.002024-06-236665Actual
1056200.002022-11-216668Budget
38169460.912025-09-2166613Actual
17177393.512024-02-216668Actual
1623233.742024-01-2266211Actual
1024670.002023-08-226673Budget
35024549.002025-07-226665Actual
3437200.002023-02-216663Budget
13913137.002023-11-216656Actual
1136459.002023-09-216673Actual
2970359.002023-01-226666Actual
2350717.782024-08-2166112Actual
14974.002022-11-216673Actual
2536934.802024-10-2166211Actual
10956380.002023-08-226667Budget
14755289.002023-12-226665Actual
22684196.002024-08-216673Actual
325021275.002025-05-236613Actual
36842247.572025-08-2266112Actual
27477348.062024-12-216668Actual
127566.002022-12-226673Actual
32749894.002025-05-236665Actual
5112242.002023-03-246646Actual
2035376.292024-05-2366311Actual
32148177.362025-04-2266311Actual
4035100.002023-02-216656Budget
1746416.722024-02-2166212Actual
688870.002023-05-246673Budget
32808305.002025-05-236616Actual
6010535.002023-04-236665Actual
11837234.002023-09-216646Actual
38730626.002025-10-226617Actual
1846622.042024-03-2366112Actual
2202781.002024-07-216656Actual
3058599.002025-03-236626Actual
4232380.002023-02-216667Budget
11694280.002023-09-216616Budget
17857311.002024-03-236616Actual
22897213.002024-08-216616Actual
4557200.002023-03-246663Budget
12022480.002023-09-216617Budget
13013165.002023-10-226656Actual
15045473.002023-12-226667Actual
32835122.002025-05-236626Actual
13342200.002023-10-226628Budget
23128655.002024-08-216667Actual
10569280.002023-08-226616Budget
32001511.702025-04-226628Actual
2769101.002023-01-226626Actual
6609352.602023-04-236628Actual
31625766.002025-04-226665Actual
3240200.002023-01-226628Budget
18861137.002024-04-226616Actual
255689.272024-10-2166212Actual
33781960.002025-06-236664Actual
30016314.592025-02-2066112Actual
19737312.002024-05-236664Actual
201791007.162024-05-236618Actual
18802566.002024-04-226665Actual
31412410.002025-04-226663Actual
29783734.432025-02-206668Actual
9699177.002023-07-226666Actual
16767470.002024-02-216665Actual
9344.002022-11-216613Actual
34569170.982025-06-2366212Actual
22357124.172024-07-2166211Actual
28509600.002025-01-216667Actual
27323850.002024-12-216617Actual
15306142.252023-12-2266411Actual
35839562.672025-07-2266213Actual
479198.002022-11-216616Actual
28219638.002025-01-216665Actual
31203612.472025-03-2366612Actual
2866280.002023-01-226646Budget
17644141.002024-03-236673Actual
11791380.002023-09-216636Budget
17705431.002024-03-236664Actual
4886293.002023-03-246665Actual
577380.002022-11-216636Budget
30639205.002025-03-236646Actual
35222307.002025-07-226666Actual
255380.002022-11-216664Budget
34395217.782025-06-2366311Actual
68200.002022-11-216663Actual
2433766.722024-09-2066211Actual
22626591.002024-08-216663Actual
6188280.002023-04-236636Budget
5015103.002023-03-246626Actual
2143530.552024-06-2366511Actual
10027200.002023-07-226668Budget
35575249.702025-07-2266411Actual
36551670.792025-08-226628Actual
37733981.402025-09-216668Actual
10618157.002023-08-226626Actual
319731273.832025-04-226618Actual
15339128.422023-12-2266611Actual
8584335.002023-06-246666Actual
12412264.002023-10-226663Actual
5436620.792023-03-246618Actual
16933132.002024-02-216656Actual
36081958.002025-08-226664Actual
1935550.002022-12-226617Budget
397503.002022-11-216665Actual
21234475.332024-06-236628Actual
2641364.002023-01-226665Actual
6993480.002023-05-246664Budget
13294480.002023-10-226618Budget
12271200.002023-09-216668Budget
11145200.002023-08-226668Budget
35521209.272025-07-2266211Actual
8583280.002023-06-246666Budget
34897950.002025-07-226614Actual
13293658.672023-10-226618Actual
1433683.742023-11-2166611Actual
3191738.972023-01-226618Actual
1382491.002022-12-226664Actual
26351792.002024-11-206668Actual
31023276.302025-03-2366311Actual
2722280.002023-01-226616Budget
31791171.002025-04-226656Actual
11742191.002023-09-216626Actual
28596705.642025-01-216628Actual
38347743.002025-10-226614Actual
14543660.002023-12-226663Actual
34070200.002025-06-236666Actual
29897235.872025-02-2066311Actual
27856287.222024-12-2166113Actual
6561480.002023-04-236618Budget
12411200.002023-10-226663Budget
20974288.002024-06-236636Actual
2441834.802024-09-2066511Actual
23957193.002024-09-206636Actual
19704621.002024-05-236614Actual
22592887.002024-08-216613Actual
24746506.002024-10-216614Actual
24040253.002024-09-206666Actual
4686550.002023-03-246614Budget
2640380.002023-01-226665Budget
23843295.002024-09-206665Actual
29009345.122025-01-2166113Actual
8194516.002023-06-246615Actual
15132342.002023-12-226628Actual
28065188.002025-01-216673Actual
8335280.002023-06-246616Budget
14629376.002023-12-226614Actual
13745442.002023-11-216665Actual
2074380.002022-12-226618Budget
16733563.002024-02-216615Actual
5763122.002023-04-236673Actual
8480302.002023-06-246646Actual
31050260.342025-03-2366411Actual
10617100.002023-08-226626Budget
31262173.182025-03-2366113Actual
30968326.302025-03-2366111Actual
23983125.002024-09-206646Actual
24660491.002024-10-216663Actual
7601524.002023-05-246667Actual
2830592.002025-01-216626Actual
17586550.002024-03-236663Actual
13861210.002023-11-216636Actual
1837435.872024-03-2366511Actual
7132480.002023-05-246665Budget
3988200.002023-02-216646Budget
37933475.242025-09-2166611Actual
16084993.522024-01-226618Actual
13650443.002023-11-216664Actual
2194794.002024-07-216626Actual
246261023.002024-10-216613Actual
30996107.142025-03-2366211Actual
11086281.392023-08-226628Actual
127680.002022-12-226673Budget
336271190.002025-06-236613Actual
33452464.602025-05-2366612Actual
3565590.002023-02-216614Actual
12965200.002023-10-226646Budget
18347128.422024-03-2366411Actual
19270143.312024-04-2266111Actual
28629792.002025-01-216668Actual
18999182.002024-04-226666Actual
30286430.002025-03-236663Actual
24986197.002024-10-216636Actual
13617538.002023-11-216614Actual
10165197.002023-08-226663Actual
36174468.002025-08-226665Actual
26857716.002024-12-216663Actual
38672319.002025-10-226666Actual
11472546.002023-09-216664Actual
3395959.002025-06-236626Actual
5216177.002023-03-246666Actual
330971273.832025-05-236618Actual
16674266.002024-02-216664Actual
11553480.002023-09-216615Budget
26319511.702024-11-206628Actual
2055646.502024-05-2366612Actual
13071223.002023-10-226666Actual
24218613.212024-09-206628Actual
14662319.002023-12-226664Actual
576426.002022-11-216636Actual
1249273.002023-10-226673Actual
12352420.002023-10-226613Actual
3762380.002023-02-216665Budget
36288387.002025-08-226636Actual
339380.002022-11-216615Budget
9177400.002023-07-226614Actual
10294470.002023-08-226614Actual
14721458.002023-12-226615Actual
12821312.002023-10-226616Actual
17798402.002024-03-236665Actual
15701485.002024-01-226615Actual
2879759.272025-01-2166511Actual
6340200.002023-04-236666Budget
25685791.002024-11-206613Actual
2664735.872024-11-2066612Actual
1522380.002022-12-226665Budget
28770193.322025-01-2166411Actual
36233384.002025-08-226616Actual
37700872.312025-09-216628Actual
12919380.002023-10-226636Budget
9372480.002023-07-226665Budget
17116620.792024-02-216618Actual
11790473.002023-09-216636Actual
38943563.542025-10-2266111Actual
36698320.982025-08-2266311Actual
30465710.002025-03-236615Actual
14814203.002023-12-226616Actual
13152633.002023-10-226617Actual
14161531.392023-11-216668Actual
38112392.492025-09-2166113Actual
4419290.482023-02-216668Actual
1929822.042024-04-2266211Actual
8255480.002023-06-246665Budget
29487325.002025-02-206636Actual
6091265.002023-04-236616Actual
18916230.002024-04-226636Actual
3296200.002023-01-226668Budget
37019567.932025-08-2266613Actual
26823628.002024-12-216613Actual
24098535.002024-09-206617Actual
33217641.202025-05-2366111Actual
8114480.002023-06-246664Budget
20298248.642024-05-2366111Actual
1603260.002022-12-226616Actual
1249170.002023-10-226673Budget
12680434.002023-10-226615Actual
13887174.002023-11-216646Actual
17938137.002024-03-236646Actual
12966211.002023-10-226646Actual
6011380.002023-04-236665Budget
7789200.002023-05-246668Budget
30697270.002025-03-236666Actual
2501294.002024-10-216646Actual
800768.002023-06-246673Actual
37874199.702025-09-2166411Actual
14869357.002023-12-226636Actual
10352480.002023-08-226664Budget
3192380.002023-01-226618Budget
14128485.942023-11-216628Actual
359291175.002025-08-226613Actual
10489560.002023-08-226665Actual
29036804.782025-01-2166213Actual
10108330.002023-08-226613Actual
35962674.002025-08-226663Actual
7461213.002023-05-246666Actual
38381690.002025-10-226664Actual
14277156.082023-11-2166311Actual
8911211.692023-06-246668Actual
10957560.002023-08-226667Actual
10818223.002023-08-226666Actual
29571333.002025-02-206666Actual
22117580.002024-07-216617Actual
22712584.002024-08-216614Actual
26494127.362024-11-2066411Actual
269431375.002024-12-216614Actual
8805763.222023-06-246618Actual
1539820.972023-12-2266112Actual
964474.002023-07-226656Actual
38998242.252025-10-2266311Actual
30136287.222025-02-2066113Actual
14222125.232023-11-2166111Actual
7214280.002023-05-246616Budget
9967414.732023-07-226628Actual
34340619.922025-06-2366111Actual
27564162.462024-12-2166211Actual
2602464.002024-11-206626Actual
28007707.002025-01-216663Actual
2661429.482024-11-2066112Actual
27067396.002024-12-216665Actual
9838380.002023-07-226667Budget
16520778.002024-02-216613Actual
25162556.002024-10-216667Actual
36314331.002025-08-226646Actual
34990712.002025-07-226615Actual
31823231.002025-04-226666Actual
5016100.002023-03-246626Budget
30499657.002025-03-236665Actual
2503380.002023-01-226664Budget
10351316.002023-08-226664Actual
1462491.002022-12-226615Actual
3111388.002023-01-226667Actual
5870380.002023-04-236664Budget
5951509.002023-04-236615Actual
33158519.272025-05-236668Actual
11884100.002023-09-216656Budget
34013256.002025-06-236646Actual
17236131.612024-02-2166111Actual
36020185.002025-08-226673Actual
37992259.272025-09-2166112Actual
338400.002022-11-216615Actual

Generated 2025-12-22 01:14:55.909 UTC