[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 625  >   <  TAKE 500  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296200.002023-01-226668Budget
19411178.422024-04-2266611Actual
37792344.382025-09-2166111Actual
26823628.002024-12-216613Actual
297221290.502025-02-206618Actual
38112392.492025-09-2166113Actual
24250455.642024-09-206668Actual
26554143.312024-11-2066611Actual
7075363.002023-05-246615Actual
37197687.002025-09-216614Actual
3891170.002023-02-216626Actual
6749532.002023-05-246613Actual
20827518.002024-06-236615Actual
1442210.332023-11-2166212Actual
17116620.792024-02-216618Actual
37111860.002025-09-216663Actual
1539820.972023-12-2266112Actual
27035791.002024-12-216615Actual
6189331.002023-04-236636Actual
7927222.002023-06-246663Actual
6610200.002023-04-236628Budget
728285.002022-11-216666Actual
308481820.812025-03-236618Actual
30639205.002025-03-236646Actual
28830372.042025-01-2166611Actual
28629792.002025-01-216668Actual
6562967.772023-04-236618Actual
26706173.182024-11-2066113Actual
4233420.002023-02-216667Actual
32444364.422025-04-2266613Actual
624280.002022-11-216646Budget
913068.002023-07-226673Actual
9373401.002023-07-226665Actual
4685655.002023-03-246614Actual
16554527.002024-02-216663Actual
34395217.782025-06-2366311Actual
2035376.292024-05-2366311Actual
31684407.002025-04-226616Actual
12211200.002023-09-216628Budget
31765186.002025-04-226646Actual
31791171.002025-04-226656Actual
30016314.592025-02-2066112Actual
24872374.002024-10-216665Actual
8195380.002023-06-246615Budget
19970128.002024-05-236646Actual
27126237.002024-12-216616Actual
1024585.002023-08-226673Actual
29924211.402025-02-2066411Actual
2542386.932024-10-2166411Actual
14974.002022-11-216673Actual
21861267.002024-07-216665Actual
32749894.002025-05-236665Actual
26494127.362024-11-2066411Actual
15794202.002024-01-226616Actual
6092280.002023-04-236616Budget
8583280.002023-06-246666Budget
1929822.042024-04-2266211Actual
32001511.702025-04-226628Actual
26765492.492024-11-2066613Actual
30996107.142025-03-2366211Actual
1195200.002022-12-226663Budget
7543550.002023-05-246617Budget
24451189.062024-09-2066611Actual
33332376.302025-05-2366611Actual
1249170.002023-10-226673Budget
4034101.002023-02-216656Actual
1522380.002022-12-226665Budget
13013165.002023-10-226656Actual
2866280.002023-01-226646Budget
14814203.002023-12-226616Actual
9050215.002023-07-226663Actual
291261078.002025-02-206613Actual
3004466.722025-02-2066212Actual
17705431.002024-03-236664Actual
1604280.002022-12-226616Budget
3437200.002023-02-216663Budget
1747372.002022-12-226646Actual
36551670.792025-08-226628Actual
30286430.002025-03-236663Actual
2451030.552024-09-2066112Actual
36671257.152025-08-2266211Actual
20028214.002024-05-236666Actual
11693416.002023-09-216616Actual
2721310.002023-01-226616Actual
29870103.952025-02-2066211Actual
21026128.002024-06-236656Actual
22592887.002024-08-216613Actual
1527975.232023-12-2266311Actual
10761100.002023-08-226656Budget
5111200.002023-03-246646Budget
32656644.002025-05-236664Actual
37613600.002025-09-216667Actual
37733981.402025-09-216668Actual
22210893.522024-07-216618Actual
7681628.372023-05-246618Actual
17023524.002024-02-216617Actual
23389142.252024-08-2166411Actual
28385143.002025-01-216656Actual
1136370.002023-09-216673Budget
2049912.462024-05-2366112Actual
24098535.002024-09-206617Actual
22384151.832024-07-2166311Actual
2094669.002024-06-236626Actual
7788293.512023-05-246668Actual
36988441.612025-08-2266213Actual
255689.272024-10-2166212Actual
319731273.832025-04-226618Actual
3790159.272025-09-2166511Actual
2969280.002023-01-226666Budget
38440596.002025-10-226615Actual
34719511.792025-06-2366613Actual
5624280.002023-04-236613Budget
1746416.722024-02-2166212Actual
2320229.002023-01-226663Actual
37231928.002025-09-216664Actual
24746506.002024-10-216614Actual
5483200.002023-03-246628Budget
671100.002022-11-216656Budget
18648109.002024-04-226673Actual
27207208.002024-12-216646Actual
1056200.002022-11-216668Budget
325021275.002025-05-236613Actual
16520778.002024-02-216613Actual
1196313.002022-12-226663Actual
14100645.032023-11-216618Actual
34777916.002025-07-226613Actual
11145200.002023-08-226668Budget
31739252.002025-04-226636Actual
14039671.002023-11-216667Actual
32947273.002025-05-236666Actual
800768.002023-06-246673Actual
15849168.002024-01-226636Actual
810647.002022-11-216617Actual
3706503.002023-02-216615Actual
23716497.002024-09-206614Actual
8664550.002023-06-246617Budget
29280710.002025-02-206664Actual
8854200.002023-06-246628Budget
11742191.002023-09-216626Actual
6750380.002023-05-246613Budget
9317436.002023-07-226615Actual
23809430.002024-09-206615Actual
7357280.002023-05-246646Budget
18556888.002024-04-226613Actual
5951509.002023-04-236615Actual
9453404.002023-07-226616Actual
12680434.002023-10-226615Actual
11884100.002023-09-216656Budget
18916230.002024-04-226636Actual
2073596.552022-12-226618Actual
12822280.002023-10-226616Budget
1853280.002022-12-226666Budget
29432237.002025-02-206616Actual
18709346.002024-04-226664Actual
11790473.002023-09-216636Actual
31050260.342025-03-2366411Actual
33987256.002025-06-236636Actual
17291127.362024-02-2166311Actual
24779322.002024-10-216664Actual
8432325.002023-06-246636Actual
38971219.912025-10-2266211Actual
3675295.442025-08-2266511Actual
11837234.002023-09-216646Actual
1324750.002022-12-226614Budget
10380.002022-11-216613Budget
30136287.222025-02-2066113Actual
3436877.362025-06-2366211Actual
22238523.822024-07-216628Actual
1837435.872024-03-2366511Actual
4746327.002023-03-246664Actual
8991305.002023-07-226613Actual
3240200.002023-01-226628Budget
34811850.002025-07-226663Actual
868480.002022-11-216667Budget
2776546.502024-12-2166212Actual
23983125.002024-09-206646Actual
1383381.002023-11-216626Actual
1439525.232023-11-2166112Actual
67200.002022-11-216663Budget
4827480.002023-03-246615Budget
869426.002022-11-216667Actual
201791007.162024-05-236618Actual
2585380.002023-01-226615Budget
35839562.672025-07-2266213Actual
19211304.122024-04-226668Actual
2722280.002023-01-226616Budget
30163446.872025-02-2066213Actual
4232380.002023-02-216667Budget
27357615.002024-12-216667Actual
3566550.002023-02-216614Budget
12539560.002023-10-226614Actual
1628687.992024-01-2266411Actual
28007707.002025-01-216663Actual
36288387.002025-08-226636Actual
32175159.272025-04-2266411Actual
191501031.402024-04-226618Actual
1934483.002022-12-226617Actual
31083327.362025-03-2366611Actual
16767470.002024-02-216665Actual
36174468.002025-08-226665Actual
5869338.002023-04-236664Actual
11086281.392023-08-226628Actual
23688141.002024-09-206673Actual
7789200.002023-05-246668Budget
28185691.002025-01-216615Actual
2399101.002023-01-226673Actual
5158158.002023-03-246656Actual
17672653.002024-03-236614Actual
13293658.672023-10-226618Actual
12022480.002023-09-216617Budget
3707480.002023-02-216615Budget
14277156.082023-11-2166311Actual
8383200.002023-06-246626Budget
3517112.002023-02-216673Actual
34281496.542025-06-236668Actual
3843346.002023-02-216616Actual
35314615.002025-07-226667Actual
9372480.002023-07-226665Budget
29663436.002025-02-206667Actual
12351380.002023-10-226613Budget
36902488.002025-08-2266612Actual
10352480.002023-08-226664Budget
9551280.002023-07-226636Budget
39291646.882025-10-2266213Actual
292461326.002025-02-206614Actual
19618700.002024-05-236663Actual
14510713.002023-12-226613Actual
10293550.002023-08-226614Budget
30968326.302025-03-2366111Actual
6139120.002023-04-236626Actual
3626369.002023-02-216664Actual
22746261.002024-08-216664Actual
1625968.852024-01-2266311Actual
21408149.702024-06-2366411Actual
28889343.322025-01-2166112Actual
17552786.002024-03-236613Actual
21769383.002024-07-216664Actual
7261205.002023-05-246626Actual
3395959.002025-06-236626Actual
37019567.932025-08-2266613Actual
37169170.002025-09-216673Actual
14543660.002023-12-226663Actual
24718114.002024-10-216673Actual
36081958.002025-08-226664Actual
13153480.002023-10-226617Budget
24040253.002024-09-206666Actual
14005819.002023-11-216617Actual
24660491.002024-10-216663Actual
14841127.002023-12-226626Actual
34569170.982025-06-2366212Actual
12164480.002023-09-216618Budget
32121142.252025-04-2266211Actual
22805360.002024-08-216615Actual
206141092.002024-06-236613Actual
39264331.082025-10-2266113Actual
31914720.002025-04-226667Actual
13212380.002023-10-226667Budget
197700.002022-11-216614Actual
1323880.002022-12-226614Actual
811550.002022-11-216617Budget
15306142.252023-12-2266411Actual
2447860.002023-01-226614Actual
1623233.742024-01-2266211Actual
39172133.742025-10-2266212Actual
18999182.002024-04-226666Actual
1652100.002022-12-226626Budget
6235200.002023-04-236646Budget
38319114.002025-10-226673Actual
1832096.512024-03-2366311Actual
235961019.002024-09-206613Actual
7542746.002023-05-246617Actual
9316380.002023-07-226615Budget
28950419.922025-01-2166612Actual
35753650.772025-07-2266612Actual
10569280.002023-08-226616Budget
36233384.002025-08-226616Actual
17798402.002024-03-236665Actual
13913137.002023-11-216656Actual
25807820.002024-11-206614Actual
1445236.932023-11-2166612Actual
8665465.002023-06-246617Actual
38851479.882025-10-226628Actual
5065280.002023-03-246636Budget
7074380.002023-05-246615Budget
7729276.842023-05-246628Actual
8335280.002023-06-246616Budget
25249407.152024-10-216628Actual
3762380.002023-02-216665Budget
35164183.002025-07-226646Actual
15608315.002024-01-226614Actual
35110137.002025-07-226626Actual
359291175.002025-08-226613Actual
37464193.002025-09-216646Actual
38998242.252025-10-2266311Actual
32835122.002025-05-236626Actual
17764356.002024-03-236615Actual
341281314.002025-06-236617Actual
480280.002022-11-216616Budget
1947015.652024-04-2266112Actual
198750.002022-11-216614Budget
28688428.432025-01-2166111Actual
4174531.002023-02-216617Actual
15080.002022-11-216673Budget
31289294.242025-03-2366213Actual
13861210.002023-11-216636Actual
19796660.002024-05-236615Actual
2055646.502024-05-2366612Actual
19704621.002024-05-236614Actual
31470191.002025-04-226673Actual
2341636.932024-08-2166511Actual
13071223.002023-10-226666Actual
10899491.002023-08-226617Actual
3626085.002025-08-226626Actual
3518100.002023-02-216673Budget
10817280.002023-08-226666Budget
37992259.272025-09-2166112Actual
1748280.002022-12-226646Budget
19676323.002024-05-236673Actual
3438218.002023-02-216663Actual
1000200.002022-11-216628Budget
13745442.002023-11-216665Actual
330971273.832025-05-236618Actual
29339638.002025-02-206615Actual
28716107.142025-01-2166211Actual
727280.002022-11-216666Budget
9236582.002023-07-226664Actual
33125531.392025-05-236628Actual
12918307.002023-10-226636Actual
27591299.702024-12-2166311Actual
26467134.802024-11-2066311Actual
4035100.002023-02-216656Budget
11225380.002023-09-216613Budget
17236131.612024-02-2166111Actual
17177393.512024-02-216668Actual
6236182.002023-04-236646Actual
21381109.272024-06-2366311Actual
9550302.002023-07-226636Actual
12352420.002023-10-226613Actual
1788479.002024-03-236626Actual
33538504.772025-05-2366213Actual
388231111.712025-10-226618Actual
38588336.002025-10-226636Actual
20239711.702024-05-236668Actual
32863314.002025-05-236636Actual
2353829.482024-08-2166612Actual
12270281.392023-09-216668Actual
35871574.952025-07-2266613Actual
35575249.702025-07-2266411Actual
11612342.002023-09-216665Actual
36340148.002025-08-226656Actual
3625380.002023-02-216664Budget
3444995.442025-06-2366511Actual
6010535.002023-04-236665Actual
10108330.002023-08-226613Actual
27323850.002024-12-216617Actual
2253451.822024-07-2166612Actual
284751098.002025-01-216617Actual
33781960.002025-06-236664Actual
27645103.952024-12-2166511Actual
2504305.002023-01-226664Actual
13529600.002023-11-216663Actual
212061137.472024-06-236618Actual
18802566.002024-04-226665Actual
2448750.002023-01-226614Budget
22838546.002024-08-216665Actual
17586550.002024-03-236663Actual
13401337.452023-10-226668Actual
10489560.002023-08-226665Actual
24391109.272024-09-2066411Actual
269431375.002024-12-216614Actual
37410141.002025-09-216626Actual
3050618.002023-01-226617Actual
28333505.002025-01-216636Actual
23902361.002024-09-206616Actual
10713177.002023-08-226646Actual
38884552.612025-10-226668Actual
5542220.782023-03-246668Actual
36783408.212025-08-2266611Actual
10957560.002023-08-226667Actual
6283100.002023-04-236656Budget
1057220.782022-11-216668Actual
31711109.002025-04-226626Actual
16933132.002024-02-216656Actual
8725426.002023-06-246667Actual
8911211.692023-06-246668Actual
5684200.002023-04-236663Budget
35521209.272025-07-2266211Actual
2040775.232024-05-2366511Actual
6420380.002023-04-236617Budget
1952732.672024-04-2266612Actual
20648565.002024-06-236663Actual
2584298.002023-01-226615Actual
32594167.002025-05-236673Actual
21920234.002024-07-216616Actual
22897213.002024-08-216616Actual
16612218.002024-02-216673Actual
800870.002023-06-246673Budget
2250210.332024-07-2166112Actual
32536443.002025-05-236663Actual
10026317.752023-07-226668Actual
10165197.002023-08-226663Actual
38347743.002025-10-226614Actual
5763122.002023-04-236673Actual
12869100.002023-10-226626Budget
21326118.852024-06-2366111Actual
2038083.742024-05-2366411Actual
30665108.002025-03-236656Actual
2180200.002022-12-226668Budget
19057540.002024-04-226617Actual
13589225.002023-11-216673Actual
32412374.942025-04-2266213Actual
33719276.002025-06-236673Actual
6421382.002023-04-236617Actual
1543029.482023-12-2266612Actual
2292447.002024-08-216626Actual
5015103.002023-03-246626Actual
6807164.002023-05-246663Actual
29513203.002025-02-206646Actual
30194567.932025-02-2066613Actual
38381690.002025-10-226664Actual
30789535.002025-03-236667Actual
2913100.002023-01-226656Budget
35401579.882025-07-226628Actual
2261410.002023-01-226613Actual
12965200.002023-10-226646Budget
6994560.002023-05-246664Actual
3192380.002023-01-226618Budget
18768411.002024-04-226615Actual
1700213.002022-12-226636Actual
18265218.852024-03-2366111Actual
9344.002022-11-216613Actual
1523278.002022-12-226665Actual
372901105.002025-09-216615Actual
18087400.002024-03-236667Actual
34422298.642025-06-2366411Actual
11942280.002023-09-216666Budget
34039190.002025-06-236656Actual
29160640.002025-02-206663Actual
7682480.002023-05-246618Budget
10956380.002023-08-226667Budget
32715791.002025-05-236615Actual
1932585.872024-04-2266311Actual
2536934.802024-10-2166211Actual
34013256.002025-06-236646Actual
23630655.002024-09-206663Actual
14755289.002023-12-226665Actual
37383265.002025-09-216616Actual
1463380.002022-12-226615Budget
20974288.002024-06-236636Actual
10351316.002023-08-226664Actual
2436481.612024-09-2066311Actual
21468132.682024-06-2366611Actual
24838307.002024-10-216615Actual
25282393.512024-10-216668Actual

Generated 2025-12-22 00:08:16.952 UTC