[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68200.002022-11-216663Actual
10761100.002023-08-226656Budget
29539132.002025-02-206656Actual
1462491.002022-12-226615Actual
12270281.392023-09-216668Actual
5436620.792023-03-246618Actual
34221825.342025-06-236618Actual
8255480.002023-06-246665Budget
5158158.002023-03-246656Actual
12680434.002023-10-226615Actual
2250210.332024-07-2166112Actual
12965200.002023-10-226646Budget
34869192.002025-07-226673Actual
27564162.462024-12-2166211Actual
23716497.002024-09-206614Actual
8854200.002023-06-246628Budget
8724380.002023-06-246667Budget
8433280.002023-06-246636Budget
38227705.002025-10-226613Actual
21354113.532024-06-2366211Actual
12539560.002023-10-226614Actual
34569170.982025-06-2366212Actual
3377246.002023-02-216613Actual
17586550.002024-03-236663Actual
17116620.792024-02-216618Actual
36902488.002025-08-2266612Actual
1543029.482023-12-2266612Actual
12022480.002023-09-216617Budget
10026317.752023-07-226668Actual
30558287.002025-03-236616Actual
8056808.002023-06-246614Actual
27323850.002024-12-216617Actual
20860553.002024-06-236665Actual
14005819.002023-11-216617Actual
10166200.002023-08-226663Budget
10899491.002023-08-226617Actual
330971273.832025-05-236618Actual
3626085.002025-08-226626Actual
1932585.872024-04-2266311Actual
15580185.002024-01-226673Actual
1139445.002022-12-226613Actual
23389142.252024-08-2166411Actual
38764460.002025-10-226667Actual
1846622.042024-03-2366112Actual
11837234.002023-09-216646Actual
32326389.062025-04-2266612Actual
4887380.002023-03-246665Budget
30665108.002025-03-236656Actual
8664550.002023-06-246617Budget
577380.002022-11-216636Budget
16733563.002024-02-216615Actual
576426.002022-11-216636Actual
2319200.002023-01-226663Budget
12271200.002023-09-216668Budget
3782063.532025-09-2166211Actual
13212380.002023-10-226667Budget
17291127.362024-02-2166311Actual
19057540.002024-04-226617Actual
240080.002023-01-226673Budget
198750.002022-11-216614Budget
12164480.002023-09-216618Budget
28596705.642025-01-216628Actual
23902361.002024-09-206616Actual
3706503.002023-02-216615Actual
8992380.002023-07-226613Budget
6235200.002023-04-236646Budget
4638100.002023-03-246673Budget
9838380.002023-07-226667Budget
24718114.002024-10-216673Actual
4557200.002023-03-246663Budget
5159100.002023-03-246656Budget
21617637.002024-07-216613Actual
26554143.312024-11-2066611Actual
12966211.002023-10-226646Actual
20298248.642024-05-2366111Actual
37522287.002025-09-216666Actual
35693236.932025-07-2266112Actual
11411550.002023-09-216614Budget
1383381.002023-11-216626Actual
22805360.002024-08-216615Actual
19970128.002024-05-236646Actual
27067396.002024-12-216665Actual
25482160.342024-10-2166611Actual
31470191.002025-04-226673Actual
1747372.002022-12-226646Actual
7682480.002023-05-246618Budget
7730200.002023-05-246628Budget
7132480.002023-05-246665Budget
1439525.232023-11-2166112Actual
23187670.792024-08-216618Actual
11283200.002023-09-216663Budget
3395959.002025-06-236626Actual
38998242.252025-10-2266311Actual
16674266.002024-02-216664Actual
22059302.002024-07-216666Actual
20028214.002024-05-236666Actual
29280710.002025-02-206664Actual
6236182.002023-04-236646Actual
2504305.002023-01-226664Actual
6340200.002023-04-236666Budget
623216.002022-11-216646Actual
3687075.232025-08-2266212Actual
4967280.002023-03-246616Budget
33511234.592025-05-2366113Actual
6750380.002023-05-246613Budget
6140100.002023-04-236626Budget
3565590.002023-02-216614Actual
38112392.492025-09-2166113Actual
4745380.002023-03-246664Budget
8113426.002023-06-246664Actual
31532530.002025-04-226664Actual
6562967.772023-04-236618Actual
22151473.002024-07-216667Actual
2392954.002024-09-206626Actual
17857311.002024-03-236616Actual
2554125.232024-10-2166112Actual
2038083.742024-05-2366411Actual
35521209.272025-07-2266211Actual
10293550.002023-08-226614Budget
1324750.002022-12-226614Budget
27357615.002024-12-216667Actual
18206496.542024-03-236668Actual
28568869.282025-01-216618Actual
1854248.002022-12-226666Actual
308481820.812025-03-236618Actual
15849168.002024-01-226636Actual
28185691.002025-01-216615Actual
38640151.002025-10-226656Actual
11144254.122023-08-226668Actual
29842442.262025-02-2066111Actual
10380.002022-11-216613Budget
8194516.002023-06-246615Actual
31203612.472025-03-2366612Actual
27737412.472024-12-2166112Actual
35548253.962025-07-2266311Actual
3790159.272025-09-2166511Actual
32121142.252025-04-2266211Actual
17144331.392024-02-216628Actual
1947015.652024-04-2266112Actual
33661602.002025-06-236663Actual
32175159.272025-04-2266411Actual
31823231.002025-04-226666Actual
11742191.002023-09-216626Actual
30499657.002025-03-236665Actual
34013256.002025-06-236646Actual
12412264.002023-10-226663Actual
1604280.002022-12-226616Budget
246261023.002024-10-216613Actual
1523278.002022-12-226665Actual
22384151.832024-07-2166311Actual
27444573.822024-12-216628Actual
37792344.382025-09-2166111Actual
34688287.222025-06-2366213Actual
31262173.182025-03-2366113Actual
7075363.002023-05-246615Actual
5112242.002023-03-246646Actual
36783408.212025-08-2266611Actual
20827518.002024-06-236615Actual
4418200.002023-02-216668Budget
7928200.002023-06-246663Budget
6010535.002023-04-236665Actual
35493422.042025-07-2266111Actual
21769383.002024-07-216664Actual
37580742.002025-09-216617Actual
18053540.002024-03-236617Actual
3378280.002023-02-216613Budget
22712584.002024-08-216614Actual
4419290.482023-02-216668Actual
1701380.002022-12-226636Budget
10817280.002023-08-226666Budget
22117580.002024-07-216617Actual
9235480.002023-07-226664Budget
30909849.582025-03-236668Actual
6420380.002023-04-236617Budget
13529600.002023-11-216663Actual
25841384.002024-11-206664Actual
21920234.002024-07-216616Actual
14100645.032023-11-216618Actual
18861137.002024-04-226616Actual
34070200.002025-06-236666Actual
16826315.002024-02-216616Actual
29373437.002025-02-206665Actual
28509600.002025-01-216667Actual
16554527.002024-02-216663Actual
1734520.972024-02-2166511Actual
291261078.002025-02-206613Actual
21861267.002024-07-216665Actual
1628687.992024-01-2266411Actual
20734505.002024-06-236614Actual
28688428.432025-01-2166111Actual
1056200.002022-11-216668Budget
20120400.002024-05-236667Actual
9839234.002023-07-226667Actual
2341636.932024-08-2166511Actual
688767.002023-05-246673Actual
8805763.222023-06-246618Actual
25162556.002024-10-216667Actual
15701485.002024-01-226615Actual
21000202.002024-06-236646Actual
10165197.002023-08-226663Actual
15794202.002024-01-226616Actual
6339156.002023-04-236666Actual
36340148.002025-08-226656Actual
26733352.142024-11-2066213Actual
2640380.002023-01-226665Budget
27645103.952024-12-2166511Actual
4826473.002023-03-246615Actual
16204210.342024-01-2266111Actual
5297320.002023-03-246617Actual
8911211.692023-06-246668Actual
728285.002022-11-216666Actual
22838546.002024-08-216665Actual
36233384.002025-08-226616Actual
26915283.002024-12-216673Actual
9781550.002023-07-226617Budget
5216177.002023-03-246666Actual
25685791.002024-11-206613Actual
12163442.002023-09-216618Actual
11145200.002023-08-226668Budget
10898480.002023-08-226617Budget
38560147.002025-10-226626Actual
36961301.262025-08-2266113Actual
28830372.042025-01-2166611Actual
67200.002022-11-216663Budget
2121442.002022-12-226628Actual
19944218.002024-05-236636Actual
9501200.002023-07-226626Budget
5296380.002023-03-246617Budget
9645100.002023-07-226656Budget
6669200.002023-04-236668Budget
9344.002022-11-216613Actual
11553480.002023-09-216615Budget
12681480.002023-10-226615Budget
33217641.202025-05-2366111Actual
33245266.722025-05-2366211Actual
868480.002022-11-216667Budget
13294480.002023-10-226618Budget
7213394.002023-05-246616Actual
32947273.002025-05-236666Actual
9372480.002023-07-226665Budget
31739252.002025-04-226636Actual
35434463.212025-07-226668Actual
35962674.002025-08-226663Actual
17764356.002024-03-236615Actual
28770193.322025-01-2166411Actual
5684200.002023-04-236663Budget
37490174.002025-09-216656Actual
30465710.002025-03-236615Actual
23448186.932024-08-2166611Actual
11471480.002023-09-216664Budget
30406875.002025-03-236664Actual
20207613.212024-05-236628Actual
23362111.402024-08-2166311Actual
964474.002023-07-226656Actual
2503380.002023-01-226664Budget
4233420.002023-02-216667Actual
36464638.002025-08-226667Actual
35024549.002025-07-226665Actual
1539820.972023-12-2266112Actual
27207208.002024-12-216646Actual
16965172.002024-02-216666Actual
8853281.392023-06-246628Actual
27618309.282024-12-2166411Actual
37438471.002025-09-216636Actual
26412190.122024-11-2066111Actual
13012100.002023-10-226656Budget
8480302.002023-06-246646Actual
952380.002022-11-216618Budget
3940222.002023-02-216636Actual
25341143.312024-10-2166111Actual
23307215.662024-08-2166111Actual
30194567.932025-02-2066613Actual
165179.002022-12-226626Actual
27915680.212024-12-2166613Actual
9178650.002023-07-226614Budget
3988200.002023-02-216646Budget
29339638.002025-02-206615Actual
6609352.602023-04-236628Actual
26857716.002024-12-216663Actual
9598198.002023-07-226646Actual
34395217.782025-06-2366311Actual
25249407.152024-10-216628Actual
2350717.782024-08-2166112Actual
36584772.312025-08-226668Actual
12919380.002023-10-226636Budget
13945186.002023-11-216666Actual
22210893.522024-07-216618Actual
18916230.002024-04-226636Actual
38440596.002025-10-226615Actual
30968326.302025-03-2366111Actual
5354380.002023-03-246667Budget
38381690.002025-10-226664Actual
31170174.172025-03-2366212Actual
4685655.002023-03-246614Actual
6668429.882023-04-236668Actual
1935550.002022-12-226617Budget
23843295.002024-09-206665Actual
29432237.002025-02-206616Actual
3891170.002023-02-216626Actual
11284237.002023-09-216663Actual
5811546.002023-04-236614Actual
33299140.122025-05-2366411Actual
11942280.002023-09-216666Budget
24391109.272024-09-2066411Actual
37019567.932025-08-2266613Actual
14974.002022-11-216673Actual
811550.002022-11-216617Budget
3566550.002023-02-216614Budget
6808200.002023-05-246663Budget
27233126.002024-12-216656Actual
3707480.002023-02-216615Budget
16881408.002024-02-216636Actual
353731290.502025-07-226618Actual
18407116.722024-03-2366611Actual
8336261.002023-06-246616Actual
18347128.422024-03-2366411Actual
2585380.002023-01-226615Budget
9919480.002023-07-226618Budget
7601524.002023-05-246667Actual
1381380.002022-12-226664Budget
30613225.002025-03-236636Actual
20974288.002024-06-236636Actual
13400200.002023-10-226668Budget
2969280.002023-01-226666Budget
4035100.002023-02-216656Budget
14662319.002023-12-226664Actual
24660491.002024-10-216663Actual
12023334.002023-09-216617Actual
5355273.002023-03-246667Actual
16612218.002024-02-216673Actual
35634253.962025-07-2266611Actual
30639205.002025-03-236646Actual
11838200.002023-09-216646Budget
34777916.002025-07-226613Actual
2447860.002023-01-226614Actual
29870103.952025-02-2066211Actual
2448750.002023-01-226614Budget
7357280.002023-05-246646Budget
2602464.002024-11-206626Actual
37847312.472025-09-2166311Actual
12351380.002023-10-226613Budget
10713177.002023-08-226646Actual
23750331.002024-09-206664Actual
4500280.002023-03-246613Budget
38672319.002025-10-226666Actual
14869357.002023-12-226636Actual
32656644.002025-05-236664Actual
1382491.002022-12-226664Actual
7461213.002023-05-246666Actual
34719511.792025-06-2366613Actual
688870.002023-05-246673Budget
33932336.002025-06-236616Actual
30016314.592025-02-2066112Actual
20706143.002024-06-236673Actual
2721310.002023-01-226616Actual
19889172.002024-05-236616Actual
39323399.502025-10-2266613Actual
21468132.682024-06-2366611Actual
3517112.002023-02-216673Actual
1442210.332023-11-2166212Actual
9454280.002023-07-226616Budget
3438218.002023-02-216663Actual
24451189.062024-09-2066611Actual
6091265.002023-04-236616Actual
19737312.002024-05-236664Actual
2776546.502024-12-2166212Actual
1525232.672023-12-2266211Actual
29571333.002025-02-206666Actual
22626591.002024-08-216663Actual
25936619.002024-11-206665Actual
7870380.002023-06-246613Budget
2970359.002023-01-226666Actual
1934483.002022-12-226617Actual
2542386.932024-10-2166411Actual
1136459.002023-09-216673Actual
23004153.002024-08-216656Actual
38884552.612025-10-226668Actual
212061137.472024-06-236618Actual
14629376.002023-12-226614Actual
22411142.252024-07-2166411Actual
195851173.002024-05-236613Actual
12741380.002023-10-226665Budget
12083380.002023-09-216667Budget
23957193.002024-09-206636Actual
19270143.312024-04-2266111Actual
30163446.872025-02-2066213Actual
30136287.222025-02-2066113Actual
16346151.832024-01-2266611Actual
3051550.002023-01-226617Budget
479198.002022-11-216616Actual
2722280.002023-01-226616Budget
19091637.002024-04-226667Actual
5624280.002023-04-236613Budget
13745442.002023-11-216665Actual
34162760.002025-06-236667Actual
3191738.972023-01-226618Actual
1952732.672024-04-2266612Actual
24250455.642024-09-206668Actual
10569280.002023-08-226616Budget
18590655.002024-04-226663Actual
2912149.002023-01-226656Actual
38261736.002025-10-226663Actual
21326118.852024-06-2366111Actual
9317436.002023-07-226615Actual
33747835.002025-06-236614Actual
32715791.002025-05-236615Actual
14039671.002023-11-216667Actual
17798402.002024-03-236665Actual
800768.002023-06-246673Actual
2664735.872024-11-2066612Actual
35222307.002025-07-226666Actual
11226444.002023-09-216613Actual
22329125.232024-07-2166111Actual
3341949.702025-05-2366212Actual
8114480.002023-06-246664Budget
9700280.002023-07-226666Budget
33158519.272025-05-236668Actual
29750511.702025-02-206628Actual
12600480.002023-10-226664Budget
18768411.002024-04-226615Actual
10352480.002023-08-226664Budget
24746506.002024-10-216614Actual
341281314.002025-06-236617Actual
2559934.802024-10-2166612Actual
31914720.002025-04-226667Actual
31083327.362025-03-2366611Actual
388231111.712025-10-226618Actual
261961201.002024-11-206617Actual
14895103.002023-12-226646Actual
29924211.402025-02-2066411Actual
3239298.062023-01-226628Actual
5812550.002023-04-236614Budget
624280.002022-11-216646Budget
319731273.832025-04-226618Actual
7311242.002023-05-246636Actual
11693416.002023-09-216616Actual
17023524.002024-02-216617Actual
10488380.002023-08-226665Budget
2181414.732022-12-226668Actual
1646222.042024-01-2266612Actual
32808305.002025-05-236616Actual
269431375.002024-12-216614Actual
201791007.162024-05-236618Actual
15522582.002024-01-226663Actual
7214280.002023-05-246616Budget
12869100.002023-10-226626Budget
1460191.002023-12-226673Actual
1623233.742024-01-2266211Actual
2652120.972024-11-2066511Actual
10957560.002023-08-226667Actual
35083187.002025-07-226616Actual
11085200.002023-08-226628Budget
30344221.002025-03-236673Actual
31320567.932025-03-2366613Actual
8527100.002023-06-246656Budget
19676323.002024-05-236673Actual
22897213.002024-08-216616Actual
33125531.392025-05-236628Actual
15901195.002024-01-226656Actual
1949714.592024-04-2266212Actual
36698320.982025-08-2266311Actual
38347743.002025-10-226614Actual
24309182.682024-09-2066111Actual
22592887.002024-08-216613Actual
951782.912022-11-216618Actual
1631340.122024-01-2266511Actual
7462280.002023-05-246666Budget
1849848.632024-03-2366612Actual
24779322.002024-10-216664Actual
18087400.002024-03-236667Actual
7310280.002023-05-246636Budget
27973630.002025-01-216613Actual
27181447.002024-12-216636Actual
7543550.002023-05-246617Budget
3844280.002023-02-216616Budget
30286430.002025-03-236663Actual
12918307.002023-10-226636Actual
360481486.002025-08-226614Actual
25038106.002024-10-216656Actual
262911081.402024-11-206618Actual
6282125.002023-04-236656Actual
37324627.002025-09-216665Actual
2143530.552024-06-2366511Actual
31711109.002025-04-226626Actual
2035376.292024-05-2366311Actual
29068281.962025-01-2166613Actual
8384158.002023-06-246626Actual
16145505.642024-01-226668Actual
528100.002022-11-216626Budget
2584298.002023-01-226615Actual
4746327.002023-03-246664Actual
34931839.002025-07-226664Actual
15045473.002023-12-226667Actual
336271190.002025-06-236613Actual
5764100.002023-04-236673Budget
6994560.002023-05-246664Actual
19178554.122024-04-226628Actual
15224152.892023-12-2266111Actual
34281496.542025-06-236668Actual
19830305.002024-05-236665Actual

Generated 2025-12-21 22:53:32.428 UTC