[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-236663Actual
15642479.002024-01-226664Actual
1854248.002022-12-226666Actual
18347128.422024-03-2366411Actual
22384151.832024-07-2166311Actual
37438471.002025-09-216636Actual
15339128.422023-12-2266611Actual
1024585.002023-08-226673Actual
39291646.882025-10-2266213Actual
16933132.002024-02-216656Actual
6236182.002023-04-236646Actual
27536510.342024-12-2166111Actual
38227705.002025-10-226613Actual
245378.212024-09-2066212Actual
1249273.002023-10-226673Actual
1949714.592024-04-2266212Actual
33932336.002025-06-236616Actual
32175159.272025-04-2266411Actual
396380.002022-11-216665Budget
2501294.002024-10-216646Actual
18648109.002024-04-226673Actual
17057495.002024-02-216667Actual
38169460.912025-09-2166613Actual
359291175.002025-08-226613Actual
19411178.422024-04-2266611Actual
1623233.742024-01-2266211Actual
1140380.002022-12-226613Budget
9700280.002023-07-226666Budget
23307215.662024-08-2166111Actual
313781201.002025-04-226613Actual
9598198.002023-07-226646Actual
5542220.782023-03-246668Actual
174379.272024-02-2166112Actual
20440134.802024-05-2366611Actual
4558178.002023-03-246663Actual
29459105.002025-02-206626Actual
21617637.002024-07-216613Actual
7462280.002023-05-246666Budget
7730200.002023-05-246628Budget
35721150.762025-07-2266212Actual
22684196.002024-08-216673Actual
31823231.002025-04-226666Actual
17291127.362024-02-2166311Actual
30163446.872025-02-2066213Actual
2818473.002023-01-226636Actual
7404100.002023-05-246656Budget
6235200.002023-04-236646Budget
12412264.002023-10-226663Actual
37464193.002025-09-216646Actual
37933475.242025-09-2166611Actual
18999182.002024-04-226666Actual
6188280.002023-04-236636Budget
35962674.002025-08-226663Actual
17672653.002024-03-236614Actual
30077379.492025-02-2066612Actual
9919480.002023-07-226618Budget
4175380.002023-02-216617Budget
14841127.002023-12-226626Actual
37197687.002025-09-216614Actual
4034101.002023-02-216656Actual
2392954.002024-09-206626Actual
27477348.062024-12-216668Actual
12965200.002023-10-226646Budget
39323399.502025-10-2266613Actual
235961019.002024-09-206613Actual
10666468.002023-08-226636Actual
4967280.002023-03-246616Budget
36584772.312025-08-226668Actual
38381690.002025-10-226664Actual
364301222.002025-08-226617Actual
30755832.002025-03-236617Actual
1323880.002022-12-226614Actual
20734505.002024-06-236614Actual
29160640.002025-02-206663Actual
1056200.002022-11-216668Budget
10957560.002023-08-226667Actual
37410141.002025-09-216626Actual
31914720.002025-04-226667Actual
17552786.002024-03-236613Actual
38139531.092025-09-2166213Actual
34688287.222025-06-2366213Actual
35871574.952025-07-2266613Actual
9780655.002023-07-226617Actual
22712584.002024-08-216614Actual
24451189.062024-09-2066611Actual
12540550.002023-10-226614Budget
7075363.002023-05-246615Actual
2715384.002024-12-216626Actual
1746416.722024-02-2166212Actual
1631340.122024-01-2266511Actual
255689.272024-10-2166212Actual
22746261.002024-08-216664Actual
7788293.512023-05-246668Actual
1701380.002022-12-226636Budget
28417312.002025-01-216666Actual
1794118.002022-12-226656Actual
39085333.742025-10-2266611Actual
20706143.002024-06-236673Actual
1846622.042024-03-2366112Actual
21769383.002024-07-216664Actual
29432237.002025-02-206616Actual
38588336.002025-10-226636Actual
2250210.332024-07-2166112Actual
10617100.002023-08-226626Budget
29036804.782025-01-2166213Actual
30996107.142025-03-2366211Actual
4968322.002023-03-246616Actual
195851173.002024-05-236613Actual
3058599.002025-03-236626Actual
14510713.002023-12-226613Actual
19970128.002024-05-236646Actual
246261023.002024-10-216613Actual
3395959.002025-06-236626Actual
37847312.472025-09-2166311Actual
38533402.002025-10-226616Actual
36288387.002025-08-226636Actual
27564162.462024-12-2166211Actual
5683169.002023-04-236663Actual
1837435.872024-03-2366511Actual
7213394.002023-05-246616Actual
31711109.002025-04-226626Actual
4745380.002023-03-246664Budget
13152633.002023-10-226617Actual
20028214.002024-05-236666Actual
365231525.352025-08-226618Actual
18802566.002024-04-226665Actual
6339156.002023-04-236666Actual
35190109.002025-07-226656Actual
11412800.002023-09-216614Actual
35693236.932025-07-2266112Actual
24009144.002024-09-206656Actual
34931839.002025-07-226664Actual
23688141.002024-09-206673Actual
5015103.002023-03-246626Actual
36340148.002025-08-226656Actual
2584298.002023-01-226615Actual
671100.002022-11-216656Budget
32594167.002025-05-236673Actual
3437200.002023-02-216663Budget
1445236.932023-11-2166612Actual
913068.002023-07-226673Actual
2602464.002024-11-206626Actual
30252946.002025-03-236613Actual
12741380.002023-10-226665Budget
38730626.002025-10-226617Actual
2055646.502024-05-2366612Actual
20648565.002024-06-236663Actual
19270143.312024-04-2266111Actual
37019567.932025-08-2266613Actual
10898480.002023-08-226617Budget
15045473.002023-12-226667Actual
34422298.642025-06-2366411Actual
4362200.002023-02-216628Budget
2049912.462024-05-2366112Actual
17177393.512024-02-216668Actual
1947015.652024-04-2266112Actual
3707480.002023-02-216615Budget
800870.002023-06-246673Budget
1196313.002022-12-226663Actual
9453404.002023-07-226616Actual
353731290.502025-07-226618Actual
30639205.002025-03-236646Actual
24872374.002024-10-216665Actual
6139120.002023-04-236626Actual
5296380.002023-03-246617Budget
38053503.962025-09-2166612Actual
19830305.002024-05-236665Actual
3111388.002023-01-226667Actual
26733352.142024-11-2066213Actual
12918307.002023-10-226636Actual
9597280.002023-07-226646Budget
20827518.002024-06-236615Actual
1462491.002022-12-226615Actual
13071223.002023-10-226666Actual
33299140.122025-05-2366411Actual
1685394.002024-02-216626Actual
2433766.722024-09-2066211Actual
26857716.002024-12-216663Actual
1731897.572024-02-2166411Actual
9839234.002023-07-226667Actual
6480380.002023-04-236667Budget
2495839.002024-10-216626Actual
2722280.002023-01-226616Budget
2032640.122024-05-2366211Actual
31412410.002025-04-226663Actual
10761100.002023-08-226656Budget
5297320.002023-03-246617Actual
34281496.542025-06-236668Actual
341281314.002025-06-236617Actual
12212307.152023-09-216628Actual
27618309.282024-12-2166411Actual
3687075.232025-08-2266212Actual
39144295.452025-10-2266112Actual
4887380.002023-03-246665Budget
15580185.002024-01-226673Actual
12919380.002023-10-226636Budget
3941280.002023-02-216636Budget
2559934.802024-10-2166612Actual
33840492.002025-06-236615Actual
12351380.002023-10-226613Budget
10488380.002023-08-226665Budget
36698320.982025-08-2266311Actual
32293208.212025-04-2266112Actual
13945186.002023-11-216666Actual
27207208.002024-12-216646Actual
12740354.002023-10-226665Actual
6993480.002023-05-246664Budget
212061137.472024-06-236618Actual
12966211.002023-10-226646Actual
261961201.002024-11-206617Actual
32715791.002025-05-236615Actual
36961301.262025-08-2266113Actual
1057220.782022-11-216668Actual
12352420.002023-10-226613Actual
36140970.002025-08-226615Actual
37874199.702025-09-2166411Actual
12270281.392023-09-216668Actual
4557200.002023-03-246663Budget
19889172.002024-05-236616Actual
13913137.002023-11-216656Actual
7074380.002023-05-246615Budget
372901105.002025-09-216615Actual
5158158.002023-03-246656Actual
1726487.992024-02-2166211Actual
3940222.002023-02-216636Actual
30909849.582025-03-236668Actual
5484323.812023-03-246628Actual
28359298.002025-01-216646Actual
912970.002023-07-226673Budget
4499315.002023-03-246613Actual
12681480.002023-10-226615Budget
2451030.552024-09-2066112Actual
11837234.002023-09-216646Actual
15132342.002023-12-226628Actual
32947273.002025-05-236666Actual
35314615.002025-07-226667Actual
10714200.002023-08-226646Budget
9177400.002023-07-226614Actual
25807820.002024-11-206614Actual
1249170.002023-10-226673Budget
4500280.002023-03-246613Budget
13401337.452023-10-226668Actual
5111200.002023-03-246646Budget
2436481.612024-09-2066311Actual
4094298.002023-02-216666Actual
318811160.002025-04-226617Actual
28830372.042025-01-2166611Actual
26412190.122024-11-2066111Actual
2202781.002024-07-216656Actual
3051550.002023-01-226617Budget
201791007.162024-05-236618Actual
8480302.002023-06-246646Actual
9235480.002023-07-226664Budget
15522582.002024-01-226663Actual
319731273.832025-04-226618Actual
34013256.002025-06-236646Actual
2770100.002023-01-226626Budget
528100.002022-11-216626Budget
23362111.402024-08-2166311Actual
292461326.002025-02-206614Actual
18768411.002024-04-226615Actual
9316380.002023-07-226615Budget
2073596.552022-12-226618Actual
32863314.002025-05-236636Actual
16640355.002024-02-216614Actual
18861137.002024-04-226616Actual
37580742.002025-09-216617Actual
38474468.002025-10-226665Actual
15849168.002024-01-226636Actual
15794202.002024-01-226616Actual
2292447.002024-08-216626Actual
13293658.672023-10-226618Actual
6808200.002023-05-246663Budget
28385143.002025-01-216656Actual
34249738.972025-06-236628Actual
28185691.002025-01-216615Actual
2353829.482024-08-2166612Actual
7262200.002023-05-246626Budget
22059302.002024-07-216666Actual
17857311.002024-03-236616Actual
35839562.672025-07-2266213Actual
1136459.002023-09-216673Actual
16204210.342024-01-2266111Actual
30016314.592025-02-2066112Actual
14895103.002023-12-226646Actual
3891170.002023-02-216626Actual
577380.002022-11-216636Budget
18407116.722024-03-2366611Actual
18590655.002024-04-226663Actual
8725426.002023-06-246667Actual
4419290.482023-02-216668Actual
20086640.002024-05-236617Actual
3436877.362025-06-2366211Actual
10760106.002023-08-226656Actual
4233420.002023-02-216667Actual
24746506.002024-10-216614Actual
36783408.212025-08-2266611Actual
26230851.002024-11-206667Actual
38440596.002025-10-226615Actual
6669200.002023-04-236668Budget
2644063.532024-11-2066211Actual
284751098.002025-01-216617Actual
26823628.002024-12-216613Actual
36551670.792025-08-226628Actual
2866280.002023-01-226646Budget
6750380.002023-05-246613Budget
34897950.002025-07-226614Actual
1463380.002022-12-226615Budget
5112242.002023-03-246646Actual
12869100.002023-10-226626Budget
127566.002022-12-226673Actual
30344221.002025-03-236673Actual
19057540.002024-04-226617Actual
22001232.002024-07-216646Actual
24931209.002024-10-216616Actual
29842442.262025-02-2066111Actual
1539820.972023-12-2266112Actual
26706173.182024-11-2066113Actual
13806275.002023-11-216616Actual
12680434.002023-10-226615Actual
9551280.002023-07-226636Budget
2503380.002023-01-226664Budget
33452464.602025-05-2366612Actual
1643216.722024-01-2266212Actual
34162760.002025-06-236667Actual
34482423.112025-06-2366611Actual
1439525.232023-11-2166112Actual
24218613.212024-09-206628Actual
11742191.002023-09-216626Actual
3050618.002023-01-226617Actual
2143530.552024-06-2366511Actual
255380.002022-11-216664Budget
5869338.002023-04-236664Actual
4685655.002023-03-246614Actual
1795100.002022-12-226656Budget
33747835.002025-06-236614Actual
12411200.002023-10-226663Budget
6282125.002023-04-236656Actual
2456822.042024-09-2066612Actual
26052239.002024-11-206636Actual
11144254.122023-08-226668Actual
19676323.002024-05-236673Actual
23983125.002024-09-206646Actual
14953180.002023-12-226666Actual
16733563.002024-02-216615Actual
32121142.252025-04-2266211Actual
11411550.002023-09-216614Budget
315911105.002025-04-226615Actual
17378178.422024-02-2166611Actual
28065188.002025-01-216673Actual
2610495.002024-11-206656Actual
14222125.232023-11-2166111Actual
11884100.002023-09-216656Budget
23128655.002024-08-216667Actual
34039190.002025-06-236656Actual
21861267.002024-07-216665Actual
24131450.002024-09-206667Actual
36725262.472025-08-2266411Actual
23004153.002024-08-216656Actual
35401579.882025-07-226628Actual
28629792.002025-01-216668Actual
30876463.212025-03-236628Actual
32835122.002025-05-236626Actual
9502138.002023-07-226626Actual
35222307.002025-07-226666Actual
20860553.002024-06-236665Actual
35024549.002025-07-226665Actual
12083380.002023-09-216667Budget
280931002.002025-01-216614Actual
2865305.002023-01-226646Actual
2181414.732022-12-226668Actual
688870.002023-05-246673Budget
3518100.002023-02-216673Budget
30499657.002025-03-236665Actual
2297894.002024-08-216646Actual
16520778.002024-02-216613Actual
1024670.002023-08-226673Budget
35575249.702025-07-2266411Actual
31739252.002025-04-226636Actual
338400.002022-11-216615Actual
6562967.772023-04-236618Actual
6481554.002023-04-236667Actual
6140100.002023-04-236626Budget
22952390.002024-08-216636Actual
1934483.002022-12-226617Actual
6010535.002023-04-236665Actual
6668429.882023-04-236668Actual
7601524.002023-05-246667Actual
38764460.002025-10-226667Actual
67200.002022-11-216663Budget
3377246.002023-02-216613Actual
38998242.252025-10-2266311Actual
28716107.142025-01-2166211Actual
1788479.002024-03-236626Actual
1442210.332023-11-2166212Actual
14869357.002023-12-226636Actual
25396107.142024-10-2166311Actual
20120400.002024-05-236667Actual
35110137.002025-07-226626Actual
9236582.002023-07-226664Actual
1749439.062024-02-2166612Actual
18087400.002024-03-236667Actual
9373401.002023-07-226665Actual
28509600.002025-01-216667Actual
5016100.002023-03-246626Budget
2319200.002023-01-226663Budget
10108330.002023-08-226613Actual
4637127.002023-03-246673Actual
9501200.002023-07-226626Budget
29539132.002025-02-206656Actual
24986197.002024-10-216636Actual
27444573.822024-12-216628Actual
5684200.002023-04-236663Budget
36020185.002025-08-226673Actual
24190981.402024-09-206618Actual
14543660.002023-12-226663Actual
34340619.922025-06-2366111Actual
8665465.002023-06-246617Actual
18053540.002024-03-236617Actual
3239298.062023-01-226628Actual
12539560.002023-10-226614Actual
11226444.002023-09-216613Actual
28278436.002025-01-216616Actual
19178554.122024-04-226628Actual
18174429.882024-03-236628Actual
2721310.002023-01-226616Actual
23248545.032024-08-216668Actual
25482160.342024-10-2166611Actual
38261736.002025-10-226663Actual
26319511.702024-11-206628Actual
29068281.962025-01-2166613Actual
19796660.002024-05-236615Actual
22238523.822024-07-216628Actual
33661602.002025-06-236663Actual
24718114.002024-10-216673Actual
7132480.002023-05-246665Budget
479198.002022-11-216616Actual
11694280.002023-09-216616Budget
3004466.722025-02-2066212Actual
17912330.002024-03-236636Actual
29663436.002025-02-206667Actual
3802084.802025-09-2166212Actual
21267290.482024-06-236668Actual
360481486.002025-08-226614Actual
336271190.002025-06-236613Actual
12023334.002023-09-216617Actual
19091637.002024-04-226667Actual
10569280.002023-08-226616Budget
8664550.002023-06-246617Budget
2879759.272025-01-2166511Actual
23809430.002024-09-206615Actual
12163442.002023-09-216618Actual
2542386.932024-10-2166411Actual
27233126.002024-12-216656Actual
2341636.932024-08-2166511Actual
5355273.002023-03-246667Actual
35434463.212025-07-226668Actual
5811546.002023-04-236614Actual
1433683.742023-11-2166611Actual
37111860.002025-09-216663Actual
35280611.002025-07-226617Actual
32749894.002025-05-236665Actual
2969280.002023-01-226666Budget
37522287.002025-09-216666Actual
18676389.002024-04-226614Actual
29280710.002025-02-206664Actual
16907179.002024-02-216646Actual
16112613.212024-01-226628Actual
37490174.002025-09-216656Actual
39264331.082025-10-2266113Actual
3110480.002023-01-226667Budget
24309182.682024-09-2066111Actual
23902361.002024-09-206616Actual
25128677.002024-10-216617Actual
5435480.002023-03-246618Budget
27678235.872024-12-2166611Actual
24660491.002024-10-216663Actual
1993522.002022-12-226667Actual
869426.002022-11-216667Actual
16145505.642024-01-226668Actual
23630655.002024-09-206663Actual
30558287.002025-03-236616Actual
37733981.402025-09-216668Actual
8479280.002023-06-246646Budget
10432647.002023-08-226615Actual
14100645.032023-11-216618Actual
6561480.002023-04-236618Budget
11283200.002023-09-216663Budget
5623420.002023-04-236613Actual
33245266.722025-05-2366211Actual
4313608.672023-02-216618Actual
12164480.002023-09-216618Budget
5624280.002023-04-236613Budget
8911211.692023-06-246668Actual
29373437.002025-02-206665Actual
11037843.522023-08-226618Actual
5763122.002023-04-236673Actual
11145200.002023-08-226668Budget
2545061.402024-10-2166511Actual
3988200.002023-02-216646Budget

Generated 2025-12-21 17:34:49.492 UTC