[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-12-226646Actual
10433480.002023-08-226615Budget
16554527.002024-02-216663Actual
11693416.002023-09-216616Actual
2602464.002024-11-206626Actual
10667380.002023-08-226636Budget
13012100.002023-10-226656Budget
29160640.002025-02-206663Actual
10713177.002023-08-226646Actual
36464638.002025-08-226667Actual
240080.002023-01-226673Budget
30909849.582025-03-236668Actual
12919380.002023-10-226636Budget
33538504.772025-05-2366213Actual
27357615.002024-12-216667Actual
17116620.792024-02-216618Actual
25070249.002024-10-216666Actual
13529600.002023-11-216663Actual
325021275.002025-05-236613Actual
8195380.002023-06-246615Budget
23630655.002024-09-206663Actual
23004153.002024-08-216656Actual
38474468.002025-10-226665Actual
24009144.002024-09-206656Actual
14755289.002023-12-226665Actual
1934483.002022-12-226617Actual
6993480.002023-05-246664Budget
14814203.002023-12-226616Actual
38640151.002025-10-226656Actual
17964116.002024-03-236656Actual
38319114.002025-10-226673Actual
4558178.002023-03-246663Actual
25221637.462024-10-216618Actual
11472546.002023-09-216664Actual
17236131.612024-02-2166111Actual
14510713.002023-12-226613Actual
2536934.802024-10-2166211Actual
14222125.232023-11-2166111Actual
27444573.822024-12-216628Actual
27737412.472024-12-2166112Actual
39144295.452025-10-2266112Actual
16881408.002024-02-216636Actual
3050618.002023-01-226617Actual
21769383.002024-07-216664Actual
6189331.002023-04-236636Actual
23036209.002024-08-216666Actual
30755832.002025-03-236617Actual
28568869.282025-01-216618Actual
7213394.002023-05-246616Actual
1631340.122024-01-2266511Actual
18802566.002024-04-226665Actual
6011380.002023-04-236665Budget
11471480.002023-09-216664Budget
13071223.002023-10-226666Actual
2448750.002023-01-226614Budget
308481820.812025-03-236618Actual
15132342.002023-12-226628Actual
31684407.002025-04-226616Actual
2447860.002023-01-226614Actual
30876463.212025-03-236628Actual
2891761.402025-01-2166212Actual
17057495.002024-02-216667Actual
11790473.002023-09-216636Actual
315911105.002025-04-226615Actual
28126578.002025-01-216664Actual
2074380.002022-12-226618Budget
4232380.002023-02-216667Budget
19704621.002024-05-236614Actual
14841127.002023-12-226626Actual
23362111.402024-08-2166311Actual
8336261.002023-06-246616Actual
9839234.002023-07-226667Actual
10666468.002023-08-226636Actual
14869357.002023-12-226636Actual
12411200.002023-10-226663Budget
37522287.002025-09-216666Actual
2262380.002023-01-226613Budget
21026128.002024-06-236656Actual
4745380.002023-03-246664Budget
952380.002022-11-216618Budget
5870380.002023-04-236664Budget
7681628.372023-05-246618Actual
5812550.002023-04-236614Budget
10380.002022-11-216613Budget
37874199.702025-09-2166411Actual
10294470.002023-08-226614Actual
2542386.932024-10-2166411Actual
2503380.002023-01-226664Budget
24309182.682024-09-2066111Actual
15522582.002024-01-226663Actual
6420380.002023-04-236617Budget
36140970.002025-08-226615Actual
5869338.002023-04-236664Actual
7789200.002023-05-246668Budget
3004466.722025-02-2066212Actual
1024585.002023-08-226673Actual
25685791.002024-11-206613Actual
32808305.002025-05-236616Actual
5483200.002023-03-246628Budget
1382491.002022-12-226664Actual
4746327.002023-03-246664Actual
36988441.612025-08-2266213Actual
38884552.612025-10-226668Actual
6092280.002023-04-236616Budget
18709346.002024-04-226664Actual
1646222.042024-01-2266612Actual
12680434.002023-10-226615Actual
4887380.002023-03-246665Budget
25162556.002024-10-216667Actual
19270143.312024-04-2266111Actual
12740354.002023-10-226665Actual
22897213.002024-08-216616Actual
1625968.852024-01-2266311Actual
5354380.002023-03-246667Budget
8853281.392023-06-246628Actual
37733981.402025-09-216668Actual
35280611.002025-07-226617Actual
31711109.002025-04-226626Actual
9699177.002023-07-226666Actual
29783734.432025-02-206668Actual
27477348.062024-12-216668Actual
9453404.002023-07-226616Actual
4361461.702023-02-216628Actual
17586550.002024-03-236663Actual
4419290.482023-02-216668Actual
34869192.002025-07-226673Actual
1652100.002022-12-226626Budget
6140100.002023-04-236626Budget
13213286.002023-10-226667Actual
31914720.002025-04-226667Actual
30344221.002025-03-236673Actual
313781201.002025-04-226613Actual
68200.002022-11-216663Actual
1701380.002022-12-226636Budget
1582137.002024-01-226626Actual
29068281.962025-01-2166613Actual
5016100.002023-03-246626Budget
38560147.002025-10-226626Actual
7261205.002023-05-246626Actual
38227705.002025-10-226613Actual
13617538.002023-11-216614Actual
396380.002022-11-216665Budget
2451030.552024-09-2066112Actual
33272120.972025-05-2366311Actual
6750380.002023-05-246613Budget
23448186.932024-08-2166611Actual
9597280.002023-07-226646Budget
22059302.002024-07-216666Actual
30697270.002025-03-236666Actual
6610200.002023-04-236628Budget
8194516.002023-06-246615Actual
37613600.002025-09-216667Actual
5436620.792023-03-246618Actual
17857311.002024-03-236616Actual
11284237.002023-09-216663Actual
21000202.002024-06-236646Actual
5065280.002023-03-246636Budget
16612218.002024-02-216673Actual
13401337.452023-10-226668Actual
670179.002022-11-216656Actual
12022480.002023-09-216617Budget
2545061.402024-10-2166511Actual
10293550.002023-08-226614Budget
15104713.222023-12-226618Actual
36233384.002025-08-226616Actual
5764100.002023-04-236673Budget
22384151.832024-07-2166311Actual
32093428.432025-04-2266111Actual
2399101.002023-01-226673Actual
29487325.002025-02-206636Actual
15735245.002024-01-226665Actual
7600380.002023-05-246667Budget
4094298.002023-02-216666Actual
20298248.642024-05-2366111Actual
37700872.312025-09-216628Actual
34897950.002025-07-226614Actual
261961201.002024-11-206617Actual
1929822.042024-04-2266211Actual
16907179.002024-02-216646Actual
8383200.002023-06-246626Budget
6339156.002023-04-236666Actual
35521209.272025-07-2266211Actual
28770193.322025-01-2166411Actual
1140380.002022-12-226613Budget
10617100.002023-08-226626Budget
34688287.222025-06-2366213Actual
9235480.002023-07-226664Budget
3438218.002023-02-216663Actual
28333505.002025-01-216636Actual
24986197.002024-10-216636Actual
1623233.742024-01-2266211Actual
19889172.002024-05-236616Actual
8910200.002023-06-246668Budget
3626369.002023-02-216664Actual
2180200.002022-12-226668Budget
39085333.742025-10-2266611Actual
36314331.002025-08-226646Actual
8583280.002023-06-246666Budget
38614174.002025-10-226646Actual
5763122.002023-04-236673Actual
24746506.002024-10-216614Actual
1445236.932023-11-2166612Actual
29036804.782025-01-2166213Actual
37847312.472025-09-2166311Actual
6935650.002023-05-246614Budget
8255480.002023-06-246665Budget
3707480.002023-02-216615Budget
67200.002022-11-216663Budget
34395217.782025-06-2366311Actual
1747372.002022-12-226646Actual
235961019.002024-09-206613Actual
4313608.672023-02-216618Actual
25997153.002024-11-206616Actual
16674266.002024-02-216664Actual
32121142.252025-04-2266211Actual
32412374.942025-04-2266213Actual
15011895.002023-12-226617Actual
16346151.832024-01-2266611Actual
7682480.002023-05-246618Budget
7311242.002023-05-246636Actual
9373401.002023-07-226665Actual
8724380.002023-06-246667Budget
21708131.002024-07-216673Actual
25902499.002024-11-206615Actual
29870103.952025-02-2066211Actual
359291175.002025-08-226613Actual
23809430.002024-09-206615Actual
35871574.952025-07-2266613Actual
1196313.002022-12-226663Actual
1604280.002022-12-226616Budget
2501294.002024-10-216646Actual
38764460.002025-10-226667Actual
1949714.592024-04-2266212Actual
14277156.082023-11-2166311Actual
37019567.932025-08-2266613Actual
365231525.352025-08-226618Actual
1832096.512024-03-2366311Actual
27915680.212024-12-2166613Actual
23902361.002024-09-206616Actual
6139120.002023-04-236626Actual
388231111.712025-10-226618Actual
36842247.572025-08-2266112Actual
30558287.002025-03-236616Actual
25482160.342024-10-2166611Actual
4233420.002023-02-216667Actual
12271200.002023-09-216668Budget
14921162.002023-12-226656Actual
13152633.002023-10-226617Actual
32234381.622025-04-2266611Actual
4968322.002023-03-246616Actual
360481486.002025-08-226614Actual
30406875.002025-03-236664Actual
1522380.002022-12-226665Budget
32749894.002025-05-236665Actual
2913100.002023-01-226656Budget
32947273.002025-05-236666Actual
31739252.002025-04-226636Actual
35164183.002025-07-226646Actual
212061137.472024-06-236618Actual
38851479.882025-10-226628Actual
2341636.932024-08-2166511Actual
35024549.002025-07-226665Actual
13650443.002023-11-216664Actual
35138452.002025-07-226636Actual
22151473.002024-07-216667Actual
5484323.812023-03-246628Actual
34249738.972025-06-236628Actual
22001232.002024-07-216646Actual
34340619.922025-06-2366111Actual
8432325.002023-06-246636Actual
20207613.212024-05-236628Actual
11412800.002023-09-216614Actual
4418200.002023-02-216668Budget
25341143.312024-10-2166111Actual
18146496.542024-03-236618Actual
36902488.002025-08-2266612Actual
21617637.002024-07-216613Actual
3341949.702025-05-2366212Actual
1603260.002022-12-226616Actual
12212307.152023-09-216628Actual
26052239.002024-11-206636Actual
2585380.002023-01-226615Budget
15580185.002024-01-226673Actual
1932585.872024-04-2266311Actual
9501200.002023-07-226626Budget
24098535.002024-09-206617Actual
2143530.552024-06-2366511Actual
37490174.002025-09-216656Actual
3436877.362025-06-2366211Actual
31023276.302025-03-2366311Actual
28007707.002025-01-216663Actual
397503.002022-11-216665Actual
18407116.722024-03-2366611Actual
13887174.002023-11-216646Actual
27126237.002024-12-216616Actual
21975332.002024-07-216636Actual
31625766.002025-04-226665Actual
7869390.002023-06-246613Actual
10761100.002023-08-226656Budget
255689.272024-10-2166212Actual
2392954.002024-09-206626Actual
28417312.002025-01-216666Actual
1433683.742023-11-2166611Actual
38998242.252025-10-2266311Actual
10956380.002023-08-226667Budget
15339128.422023-12-2266611Actual
4557200.002023-03-246663Budget
32889270.002025-05-236646Actual
11884100.002023-09-216656Budget
9454280.002023-07-226616Budget
811550.002022-11-216617Budget
33569517.052025-05-2366613Actual
2652120.972024-11-2066511Actual
13072280.002023-10-226666Budget
195851173.002024-05-236613Actual
23094709.002024-08-216617Actual
12599524.002023-10-226664Actual
2436481.612024-09-2066311Actual
21234475.332024-06-236628Actual
35548253.962025-07-2266311Actual
2866280.002023-01-226646Budget
33873809.002025-06-236665Actual
36020185.002025-08-226673Actual
26319511.702024-11-206628Actual
13945186.002023-11-216666Actual
15794202.002024-01-226616Actual
3058599.002025-03-236626Actual
1324750.002022-12-226614Budget
3240200.002023-01-226628Budget
32536443.002025-05-236663Actual
11741100.002023-09-216626Budget
16767470.002024-02-216665Actual
6010535.002023-04-236665Actual
8527100.002023-06-246656Budget
26554143.312024-11-2066611Actual
7543550.002023-05-246617Budget
3191738.972023-01-226618Actual
2441834.802024-09-2066511Actual
12412264.002023-10-226663Actual
30077379.492025-02-2066612Actual
4686550.002023-03-246614Budget
5811546.002023-04-236614Actual
31765186.002025-04-226646Actual
12870105.002023-10-226626Actual
20028214.002024-05-236666Actual
5951509.002023-04-236615Actual
17552786.002024-03-236613Actual
31470191.002025-04-226673Actual
34281496.542025-06-236668Actual
22411142.252024-07-2166411Actual
23750331.002024-09-206664Actual
291261078.002025-02-206613Actual
11694280.002023-09-216616Budget
15933150.002024-01-226666Actual
11411550.002023-09-216614Budget
6808200.002023-05-246663Budget
12965200.002023-10-226646Budget
31289294.242025-03-2366213Actual
7601524.002023-05-246667Actual
2094669.002024-06-236626Actual
330971273.832025-05-236618Actual
8479280.002023-06-246646Budget
30163446.872025-02-2066213Actual
341281314.002025-06-236617Actual
3940222.002023-02-216636Actual
32622968.002025-05-236614Actual
1000200.002022-11-216628Budget
2202781.002024-07-216656Actual
3239298.062023-01-226628Actual
28716107.142025-01-2166211Actual
8433280.002023-06-246636Budget
23215435.942024-08-216628Actual
10618157.002023-08-226626Actual
7870380.002023-06-246613Budget
24190981.402024-09-206618Actual
23843295.002024-09-206665Actual
5296380.002023-03-246617Budget
13294480.002023-10-226618Budget
36551670.792025-08-226628Actual
197700.002022-11-216614Actual
12918307.002023-10-226636Actual
15165475.332023-12-226668Actual
3560253.952025-07-2266511Actual
9550302.002023-07-226636Actual
2970359.002023-01-226666Actual
5111200.002023-03-246646Budget
1999695.002024-05-236656Actual
33932336.002025-06-236616Actual
24218613.212024-09-206628Actual
27973630.002025-01-216613Actual
34719511.792025-06-2366613Actual
19618700.002024-05-236663Actual
12681480.002023-10-226615Budget
31050260.342025-03-2366411Actual
27591299.702024-12-2166311Actual
292461326.002025-02-206614Actual
17798402.002024-03-236665Actual
19676323.002024-05-236673Actual
4034101.002023-02-216656Actual
1381380.002022-12-226664Budget
7075363.002023-05-246615Actual
12082273.002023-09-216667Actual
38381690.002025-10-226664Actual
21736480.002024-07-216614Actual
2559934.802024-10-2166612Actual
18888106.002024-04-226626Actual
26494127.362024-11-2066411Actual
17764356.002024-03-236615Actual
174379.272024-02-2166112Actual
18916230.002024-04-226636Actual
11942280.002023-09-216666Budget
33452464.602025-05-2366612Actual
16025591.002024-01-226667Actual
10107380.002023-08-226613Budget
31412410.002025-04-226663Actual
6283100.002023-04-236656Budget
9780655.002023-07-226617Actual
3110480.002023-01-226667Budget
201791007.162024-05-236618Actual
2830592.002025-01-216626Actual
38261736.002025-10-226663Actual
21147640.002024-06-236667Actual
2194794.002024-07-216626Actual
38169460.912025-09-2166613Actual
22210893.522024-07-216618Actual
36671257.152025-08-2266211Actual
35110137.002025-07-226626Actual
13806275.002023-11-216616Actual
2297894.002024-08-216646Actual
25936619.002024-11-206665Actual
10714200.002023-08-226646Budget
16084993.522024-01-226618Actual
7358372.002023-05-246646Actual
9919480.002023-07-226618Budget
3111388.002023-01-226667Actual
479198.002022-11-216616Actual
8114480.002023-06-246664Budget
9700280.002023-07-226666Budget
13341325.332023-10-226628Actual
32385201.262025-04-2266113Actual
5015103.002023-03-246626Actual
8665465.002023-06-246617Actual
18861137.002024-04-226616Actual
11085200.002023-08-226628Budget
2035376.292024-05-2366311Actual
37197687.002025-09-216614Actual
2250210.332024-07-2166112Actual
5159100.002023-03-246656Budget
3051550.002023-01-226617Budget
31203612.472025-03-2366612Actual
14662319.002023-12-226664Actual
10818223.002023-08-226666Actual
28219638.002025-01-216665Actual
11144254.122023-08-226668Actual
5684200.002023-04-236663Budget
10352480.002023-08-226664Budget
198750.002022-11-216614Budget
26078187.002024-11-206646Actual
3988200.002023-02-216646Budget
37169170.002025-09-216673Actual
24779322.002024-10-216664Actual
28950419.922025-01-2166612Actual
2865305.002023-01-226646Actual
38112392.492025-09-2166113Actual
33987256.002025-06-236636Actual
5112242.002023-03-246646Actual
24040253.002024-09-206666Actual
33158519.272025-05-236668Actual
26467134.802024-11-2066311Actual
2879759.272025-01-2166511Actual
9645100.002023-07-226656Budget
38943563.542025-10-2266111Actual
17644141.002024-03-236673Actual
10899491.002023-08-226617Actual
6994560.002023-05-246664Actual
32326389.062025-04-2266612Actual
10027200.002023-07-226668Budget
30136287.222025-02-2066113Actual
16733563.002024-02-216615Actual
17291127.362024-02-2166311Actual
26136187.002024-11-206666Actual
3763385.002023-02-216665Actual
8664550.002023-06-246617Budget
3518100.002023-02-216673Budget
12821312.002023-10-226616Actual
32863314.002025-05-236636Actual
1383381.002023-11-216626Actual
3675295.442025-08-2266511Actual
5624280.002023-04-236613Budget
19411178.422024-04-2266611Actual
3802084.802025-09-2166212Actual
33005943.002025-05-236617Actual
36698320.982025-08-2266311Actual
165179.002022-12-226626Actual
16965172.002024-02-216666Actual
29539132.002025-02-206656Actual
4967280.002023-03-246616Budget
6562967.772023-04-236618Actual
688767.002023-05-246673Actual
1731897.572024-02-2166411Actual

Generated 2025-12-21 17:54:17.112 UTC