[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002023-02-216616Actual
22329125.232024-07-2166111Actual
16674266.002024-02-216664Actual
2040775.232024-05-2366511Actual
2155920.972024-06-2366612Actual
4827480.002023-03-246615Budget
577380.002022-11-216636Budget
39172133.742025-10-2266212Actual
5811546.002023-04-236614Actual
2035376.292024-05-2366311Actual
2319200.002023-01-226663Budget
23004153.002024-08-216656Actual
32656644.002025-05-236664Actual
7357280.002023-05-246646Budget
18347128.422024-03-2366411Actual
2865305.002023-01-226646Actual
31050260.342025-03-2366411Actual
34395217.782025-06-2366311Actual
27591299.702024-12-2166311Actual
12270281.392023-09-216668Actual
1652100.002022-12-226626Budget
330971273.832025-05-236618Actual
31914720.002025-04-226667Actual
16907179.002024-02-216646Actual
9317436.002023-07-226615Actual
12022480.002023-09-216617Budget
35138452.002025-07-226636Actual
1643216.722024-01-2266212Actual
32444364.422025-04-2266613Actual
22059302.002024-07-216666Actual
30697270.002025-03-236666Actual
13861210.002023-11-216636Actual
18146496.542024-03-236618Actual
7682480.002023-05-246618Budget
8991305.002023-07-226613Actual
67200.002022-11-216663Budget
5065280.002023-03-246636Budget
1249273.002023-10-226673Actual
2536934.802024-10-2166211Actual
3110480.002023-01-226667Budget
2261410.002023-01-226613Actual
3444995.442025-06-2366511Actual
30194567.932025-02-2066613Actual
13341325.332023-10-226628Actual
22626591.002024-08-216663Actual
32385201.262025-04-2266113Actual
2441834.802024-09-2066511Actual
25128677.002024-10-216617Actual
2392954.002024-09-206626Actual
15306142.252023-12-2266411Actual
26706173.182024-11-2066113Actual
284751098.002025-01-216617Actual
10433480.002023-08-226615Budget
26052239.002024-11-206636Actual
13913137.002023-11-216656Actual
6994560.002023-05-246664Actual
11693416.002023-09-216616Actual
36081958.002025-08-226664Actual
31470191.002025-04-226673Actual
34777916.002025-07-226613Actual
15580185.002024-01-226673Actual
23094709.002024-08-216617Actual
34249738.972025-06-236628Actual
3377246.002023-02-216613Actual
9177400.002023-07-226614Actual
1896866.002024-04-226656Actual
8583280.002023-06-246666Budget
338400.002022-11-216615Actual
9550302.002023-07-226636Actual
16767470.002024-02-216665Actual
38640151.002025-10-226656Actual
10166200.002023-08-226663Budget
25162556.002024-10-216667Actual
37383265.002025-09-216616Actual
1853280.002022-12-226666Budget
364301222.002025-08-226617Actual
134951173.002023-11-216613Actual
10026317.752023-07-226668Actual
21354113.532024-06-2366211Actual
20239711.702024-05-236668Actual
33932336.002025-06-236616Actual
36551670.792025-08-226628Actual
37464193.002025-09-216646Actual
2055646.502024-05-2366612Actual
1383381.002023-11-216626Actual
28743336.942025-01-2166311Actual
2819380.002023-01-226636Budget
2559934.802024-10-2166612Actual
12966211.002023-10-226646Actual
21267290.482024-06-236668Actual
2610495.002024-11-206656Actual
4968322.002023-03-246616Actual
26765492.492024-11-2066613Actual
26823628.002024-12-216613Actual
17236131.612024-02-2166111Actual
32412374.942025-04-2266213Actual
35548253.962025-07-2266311Actual
10667380.002023-08-226636Budget
1527975.232023-12-2266311Actual
688767.002023-05-246673Actual
9645100.002023-07-226656Budget
22897213.002024-08-216616Actual
197700.002022-11-216614Actual
9235480.002023-07-226664Budget
32234381.622025-04-2266611Actual
18802566.002024-04-226665Actual
11471480.002023-09-216664Budget
4362200.002023-02-216628Budget
18648109.002024-04-226673Actual
1947015.652024-04-2266112Actual
12680434.002023-10-226615Actual
1522380.002022-12-226665Budget
8254414.002023-06-246665Actual
2585380.002023-01-226615Budget
2641364.002023-01-226665Actual
32001511.702025-04-226628Actual
23983125.002024-09-206646Actual
22210893.522024-07-216618Actual
26412190.122024-11-2066111Actual
4685655.002023-03-246614Actual
7730200.002023-05-246628Budget
26230851.002024-11-206667Actual
33538504.772025-05-2366213Actual
7074380.002023-05-246615Budget
8384158.002023-06-246626Actual
31142308.212025-03-2366112Actual
21000202.002024-06-236646Actual
26915283.002024-12-216673Actual
26467134.802024-11-2066311Actual
31684407.002025-04-226616Actual
30968326.302025-03-2366111Actual
2320229.002023-01-226663Actual
23307215.662024-08-2166111Actual
22384151.832024-07-2166311Actual
12540550.002023-10-226614Budget
20086640.002024-05-236617Actual
10107380.002023-08-226613Budget
11144254.122023-08-226668Actual
1425043.312023-11-2166211Actual
15794202.002024-01-226616Actual
3378280.002023-02-216613Budget
18407116.722024-03-2366611Actual
1024670.002023-08-226673Budget
29897235.872025-02-2066311Actual
9501200.002023-07-226626Budget
8113426.002023-06-246664Actual
2436481.612024-09-2066311Actual
29539132.002025-02-206656Actual
7601524.002023-05-246667Actual
13806275.002023-11-216616Actual
1024585.002023-08-226673Actual
5064261.002023-03-246636Actual
20974288.002024-06-236636Actual
1854248.002022-12-226666Actual
26494127.362024-11-2066411Actual
255689.272024-10-2166212Actual
18709346.002024-04-226664Actual
37874199.702025-09-2166411Actual
255380.002022-11-216664Budget
12023334.002023-09-216617Actual
24218613.212024-09-206628Actual
21055148.002024-06-236666Actual
38474468.002025-10-226665Actual
30996107.142025-03-2366211Actual
27915680.212024-12-2166613Actual
10027200.002023-07-226668Budget
5436620.792023-03-246618Actual
3240200.002023-01-226628Budget
24931209.002024-10-216616Actual
28716107.142025-01-2166211Actual
13012100.002023-10-226656Budget
5216177.002023-03-246666Actual
1382491.002022-12-226664Actual
38261736.002025-10-226663Actual
20734505.002024-06-236614Actual
18916230.002024-04-226636Actual
18174429.882024-03-236628Actual
29663436.002025-02-206667Actual
33719276.002025-06-236673Actual
28385143.002025-01-216656Actual
33747835.002025-06-236614Actual
5542220.782023-03-246668Actual
3111388.002023-01-226667Actual
36698320.982025-08-2266311Actual
35434463.212025-07-226668Actual
3626085.002025-08-226626Actual
1139445.002022-12-226613Actual
14100645.032023-11-216618Actual
22746261.002024-08-216664Actual
29571333.002025-02-206666Actual
12599524.002023-10-226664Actual
7543550.002023-05-246617Budget
28333505.002025-01-216636Actual
2152730.552024-06-2366112Actual
8910200.002023-06-246668Budget
9967414.732023-07-226628Actual
12822280.002023-10-226616Budget
6807164.002023-05-246663Actual
34013256.002025-06-236646Actual
34422298.642025-06-2366411Actual
13711518.002023-11-216615Actual
13650443.002023-11-216664Actual
32835122.002025-05-236626Actual
26733352.142024-11-2066213Actual
397503.002022-11-216665Actual
26136187.002024-11-206666Actual
191501031.402024-04-226618Actual
336271190.002025-06-236613Actual
8114480.002023-06-246664Budget
10618157.002023-08-226626Actual
10569280.002023-08-226616Budget
4637127.002023-03-246673Actual
22357124.172024-07-2166211Actual
480280.002022-11-216616Budget
5950480.002023-04-236615Budget
38227705.002025-10-226613Actual
8584335.002023-06-246666Actual
18888106.002024-04-226626Actual
9920670.792023-07-226618Actual
2350717.782024-08-2166112Actual
869426.002022-11-216667Actual
3560253.952025-07-2266511Actual
24190981.402024-09-206618Actual
15132342.002023-12-226628Actual
32175159.272025-04-2266411Actual
22411142.252024-07-2166411Actual
27323850.002024-12-216617Actual
17116620.792024-02-216618Actual
25841384.002024-11-206664Actual
28629792.002025-01-216668Actual
5869338.002023-04-236664Actual
11741100.002023-09-216626Budget
1525232.672023-12-2266211Actual
912970.002023-07-226673Budget
22952390.002024-08-216636Actual
39264331.082025-10-2266113Actual
27797364.602024-12-2166612Actual
2341636.932024-08-2166511Actual
15224152.892023-12-2266111Actual
6340200.002023-04-236666Budget
1937961.402024-04-2266511Actual
28007707.002025-01-216663Actual
16346151.832024-01-2266611Actual
4746327.002023-03-246664Actual
37580742.002025-09-216617Actual
3436877.362025-06-2366211Actual
10714200.002023-08-226646Budget
19411178.422024-04-2266611Actual
24009144.002024-09-206656Actual
32093428.432025-04-2266111Actual
11837234.002023-09-216646Actual
30876463.212025-03-236628Actual
16145505.642024-01-226668Actual
11694280.002023-09-216616Budget
7600380.002023-05-246667Budget
13945186.002023-11-216666Actual
24250455.642024-09-206668Actual
2094669.002024-06-236626Actual
3395959.002025-06-236626Actual
29870103.952025-02-2066211Actual
1992480.002022-12-226667Budget
5951509.002023-04-236615Actual
3762380.002023-02-216665Budget
32293208.212025-04-2266112Actual
1460191.002023-12-226673Actual
800768.002023-06-246673Actual
17291127.362024-02-2166311Actual
25807820.002024-11-206614Actual
13617538.002023-11-216614Actual
10666468.002023-08-226636Actual
296291345.002025-02-206617Actual
2769101.002023-01-226626Actual
1188574.002023-09-216656Actual
13071223.002023-10-226666Actual
10899491.002023-08-226617Actual
7358372.002023-05-246646Actual
12740354.002023-10-226665Actual
19970128.002024-05-236646Actual
3296200.002023-01-226668Budget
36233384.002025-08-226616Actual
28126578.002025-01-216664Actual
3051550.002023-01-226617Budget
1999695.002024-05-236656Actual
23809430.002024-09-206615Actual
17964116.002024-03-236656Actual
10293550.002023-08-226614Budget
36842247.572025-08-2266112Actual
30016314.592025-02-2066112Actual
2052616.722024-05-2366212Actual
22151473.002024-07-216667Actual
24040253.002024-09-206666Actual
5016100.002023-03-246626Budget
39205558.222025-10-2266612Actual
19944218.002024-05-236636Actual
313781201.002025-04-226613Actual
1832096.512024-03-2366311Actual
17705431.002024-03-236664Actual
7681628.372023-05-246618Actual
1685394.002024-02-216626Actual
3565590.002023-02-216614Actual
1749439.062024-02-2166612Actual
31170174.172025-03-2366212Actual
23215435.942024-08-216628Actual
5624280.002023-04-236613Budget
12919380.002023-10-226636Budget
33511234.592025-05-2366113Actual
10489560.002023-08-226665Actual
21975332.002024-07-216636Actual
623216.002022-11-216646Actual
27477348.062024-12-216668Actual
810647.002022-11-216617Actual
4419290.482023-02-216668Actual
33781960.002025-06-236664Actual
38053503.962025-09-2166612Actual
2715384.002024-12-216626Actual
25221637.462024-10-216618Actual
12870105.002023-10-226626Actual
1439525.232023-11-2166112Actual
35693236.932025-07-2266112Actual
37522287.002025-09-216666Actual
359291175.002025-08-226613Actual
37613600.002025-09-216667Actual
30286430.002025-03-236663Actual
11145200.002023-08-226668Budget
34569170.982025-06-2366212Actual
32326389.062025-04-2266612Actual
30613225.002025-03-236636Actual
25685791.002024-11-206613Actual
33125531.392025-05-236628Actual
11472546.002023-09-216664Actual
7262200.002023-05-246626Budget
4500280.002023-03-246613Budget
21861267.002024-07-216665Actual
1731897.572024-02-2166411Actual
16881408.002024-02-216636Actual
727280.002022-11-216666Budget
5483200.002023-03-246628Budget
37847312.472025-09-2166311Actual
34869192.002025-07-226673Actual
1324750.002022-12-226614Budget
1726487.992024-02-2166211Actual
24660491.002024-10-216663Actual
12918307.002023-10-226636Actual
20440134.802024-05-2366611Actual
20648565.002024-06-236663Actual
201791007.162024-05-236618Actual
1445236.932023-11-2166612Actual
7729276.842023-05-246628Actual
2074380.002022-12-226618Budget
31765186.002025-04-226646Actual
5159100.002023-03-246656Budget
3706503.002023-02-216615Actual
33987256.002025-06-236636Actual
36584772.312025-08-226668Actual
25341143.312024-10-2166111Actual
36725262.472025-08-2266411Actual
396380.002022-11-216665Budget
18676389.002024-04-226614Actual
11791380.002023-09-216636Budget
31289294.242025-03-2366213Actual
13212380.002023-10-226667Budget
33661602.002025-06-236663Actual
3626369.002023-02-216664Actual
7310280.002023-05-246636Budget
1136370.002023-09-216673Budget
30665108.002025-03-236656Actual
17552786.002024-03-236613Actual
36902488.002025-08-2266612Actual
2602464.002024-11-206626Actual
24872374.002024-10-216665Actual
3940222.002023-02-216636Actual
23448186.932024-08-2166611Actual
2122200.002022-12-226628Budget
23957193.002024-09-206636Actual
30372743.002025-03-236614Actual
26554143.312024-11-2066611Actual
1747372.002022-12-226646Actual
2143530.552024-06-2366511Actual
1837435.872024-03-2366511Actual
1734520.972024-02-2166511Actual
37169170.002025-09-216673Actual
4745380.002023-03-246664Budget
6936760.002023-05-246614Actual
11942280.002023-09-216666Budget
4175380.002023-02-216617Budget
30252946.002025-03-236613Actual
4499315.002023-03-246613Actual
23630655.002024-09-206663Actual
1794118.002022-12-226656Actual
30344221.002025-03-236673Actual
28889343.322025-01-2166112Actual
3790159.272025-09-2166511Actual
12965200.002023-10-226646Budget
23716497.002024-09-206614Actual
5484323.812023-03-246628Actual
34482423.112025-06-2366611Actual
7870380.002023-06-246613Budget
9597280.002023-07-226646Budget
951782.912022-11-216618Actual
15339128.422023-12-2266611Actual
7214280.002023-05-246616Budget
2501294.002024-10-216646Actual
1849848.632024-03-2366612Actual
37438471.002025-09-216636Actual
11225380.002023-09-216613Budget
23248545.032024-08-216668Actual
1196313.002022-12-226663Actual
17995210.002024-03-236666Actual
7869390.002023-06-246613Actual
9839234.002023-07-226667Actual
11884100.002023-09-216656Budget
1631340.122024-01-2266511Actual
4967280.002023-03-246616Budget
32121142.252025-04-2266211Actual
21828518.002024-07-216615Actual
23389142.252024-08-2166411Actual
1604280.002022-12-226616Budget
7788293.512023-05-246668Actual
2180200.002022-12-226668Budget
27035791.002024-12-216615Actual
6480380.002023-04-236667Budget
13589225.002023-11-216673Actual
2333584.802024-08-2166211Actual
13342200.002023-10-226628Budget
23750331.002024-09-206664Actual
2722280.002023-01-226616Budget
3050618.002023-01-226617Actual
29339638.002025-02-206615Actual
11038480.002023-08-226618Budget
18999182.002024-04-226666Actual
11612342.002023-09-216665Actual
31023276.302025-03-2366311Actual
19830305.002024-05-236665Actual
20028214.002024-05-236666Actual
32749894.002025-05-236665Actual
29957408.212025-02-2066611Actual
5543200.002023-03-246668Budget
32202107.142025-04-2266511Actual
20120400.002024-05-236667Actual
292461326.002025-02-206614Actual
12411200.002023-10-226663Budget
12212307.152023-09-216628Actual
2495839.002024-10-216626Actual
3675295.442025-08-2266511Actual
9699177.002023-07-226666Actual
19091637.002024-04-226667Actual
38139531.092025-09-2166213Actual
8806480.002023-06-246618Budget
30077379.492025-02-2066612Actual
1625968.852024-01-2266311Actual
6421382.002023-04-236617Actual
688870.002023-05-246673Budget
7927222.002023-06-246663Actual
3297270.782023-01-226668Actual
16025591.002024-01-226667Actual
27357615.002024-12-216667Actual
32715791.002025-05-236615Actual
12271200.002023-09-216668Budget
16965172.002024-02-216666Actual
7404100.002023-05-246656Budget
12600480.002023-10-226664Budget
2776546.502024-12-2166212Actual
10380.002022-11-216613Budget
13400200.002023-10-226668Budget
30909849.582025-03-236668Actual
16204210.342024-01-2266111Actual
30406875.002025-03-236664Actual
3844280.002023-02-216616Budget
28417312.002025-01-216666Actual
18768411.002024-04-226615Actual
10570307.002023-08-226616Actual
29432237.002025-02-206616Actual
14161531.392023-11-216668Actual
29750511.702025-02-206628Actual
20207613.212024-05-236628Actual
18942172.002024-04-226646Actual
31739252.002025-04-226636Actual
13401337.452023-10-226668Actual
2640380.002023-01-226665Budget
31083327.362025-03-2366611Actual
16520778.002024-02-216613Actual
34688287.222025-06-2366213Actual
35190109.002025-07-226656Actual
27645103.952024-12-2166511Actual
16826315.002024-02-216616Actual
11742191.002023-09-216626Actual
9780655.002023-07-226617Actual
33299140.122025-05-2366411Actual
28950419.922025-01-2166612Actual
27536510.342024-12-2166111Actual
31532530.002025-04-226664Actual
2032640.122024-05-2366211Actual
28770193.322025-01-2166411Actual
8664550.002023-06-246617Budget
2652120.972024-11-2066511Actual
154881193.002024-01-226613Actual
274161351.112024-12-216618Actual
6236182.002023-04-236646Actual
39144295.452025-10-2266112Actual
34602395.452025-06-2366612Actual

Generated 2025-12-21 10:10:13.172 UTC