[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338400.002022-11-226615Actual
3940222.002023-02-226636Actual
12540550.002023-10-236614Budget
3297270.782023-01-236668Actual
2181414.732022-12-236668Actual
3438218.002023-02-226663Actual
4745380.002023-03-256664Budget
11284237.002023-09-226663Actual
10956380.002023-08-236667Budget
22684196.002024-08-226673Actual
6283100.002023-04-246656Budget
8527100.002023-06-256656Budget
24250455.642024-09-216668Actual
12164480.002023-09-226618Budget
13341325.332023-10-236628Actual
38851479.882025-10-236628Actual
4035100.002023-02-226656Budget
20768319.002024-06-246664Actual
1685394.002024-02-226626Actual
36902488.002025-08-2366612Actual
4232380.002023-02-226667Budget
10760106.002023-08-236656Actual
39172133.742025-10-2366212Actual
7261205.002023-05-256626Actual
8584335.002023-06-256666Actual
27797364.602024-12-2266612Actual
17705431.002024-03-246664Actual
3436877.362025-06-2466211Actual
25902499.002024-11-216615Actual
10957560.002023-08-236667Actual
35871574.952025-07-2366613Actual
1854248.002022-12-236666Actual
29663436.002025-02-216667Actual
37169170.002025-09-226673Actual
359291175.002025-08-236613Actual
240080.002023-01-236673Budget
3802084.802025-09-2266212Actual
21920234.002024-07-226616Actual
31050260.342025-03-2466411Actual
32749894.002025-05-246665Actual
27181447.002024-12-226636Actual
7601524.002023-05-256667Actual
26733352.142024-11-2166213Actual
35280611.002025-07-236617Actual
341281314.002025-06-246617Actual
4685655.002023-03-256614Actual
20860553.002024-06-246665Actual
17912330.002024-03-246636Actual
21381109.272024-06-2466311Actual
370771291.002025-09-226613Actual
1024585.002023-08-236673Actual
37792344.382025-09-2266111Actual
33217641.202025-05-2466111Actual
13401337.452023-10-236668Actual
28333505.002025-01-226636Actual
31684407.002025-04-236616Actual
12919380.002023-10-236636Budget
4887380.002023-03-256665Budget
24391109.272024-09-2166411Actual
3565590.002023-02-226614Actual
1952732.672024-04-2366612Actual
12271200.002023-09-226668Budget
13650443.002023-11-226664Actual
27883566.172024-12-2266213Actual
36643581.622025-08-2366111Actual
28950419.922025-01-2266612Actual
21234475.332024-06-246628Actual
22838546.002024-08-226665Actual
16640355.002024-02-226614Actual
10294470.002023-08-236614Actual
27618309.282024-12-2266411Actual
13400200.002023-10-236668Budget
27564162.462024-12-2266211Actual
33987256.002025-06-246636Actual
37522287.002025-09-226666Actual
35839562.672025-07-2366213Actual
11941322.002023-09-226666Actual
34602395.452025-06-2466612Actual
1460191.002023-12-236673Actual
3626369.002023-02-226664Actual
38533402.002025-10-236616Actual
269431375.002024-12-226614Actual
2121442.002022-12-236628Actual
1701380.002022-12-236636Budget
528100.002022-11-226626Budget
15642479.002024-01-236664Actual
9780655.002023-07-236617Actual
4558178.002023-03-256663Actual
28889343.322025-01-2266112Actual
5435480.002023-03-256618Budget
38474468.002025-10-236665Actual
26078187.002024-11-216646Actual
24190981.402024-09-216618Actual
16554527.002024-02-226663Actual
4034101.002023-02-226656Actual
17798402.002024-03-246665Actual
34395217.782025-06-2466311Actual
24986197.002024-10-226636Actual
3905262.462025-10-2366511Actual
29957408.212025-02-2166611Actual
14100645.032023-11-226618Actual
235961019.002024-09-216613Actual
624280.002022-11-226646Budget
10488380.002023-08-236665Budget
23902361.002024-09-216616Actual
34811850.002025-07-236663Actual
10899491.002023-08-236617Actual
25128677.002024-10-226617Actual
15608315.002024-01-236614Actual
3051550.002023-01-236617Budget
8664550.002023-06-256617Budget
17177393.512024-02-226668Actual
20734505.002024-06-246614Actual
315911105.002025-04-236615Actual
34070200.002025-06-246666Actual
18888106.002024-04-236626Actual
9551280.002023-07-236636Budget
11145200.002023-08-236668Budget
26467134.802024-11-2166311Actual
27645103.952024-12-2266511Actual
3395959.002025-06-246626Actual
16346151.832024-01-2366611Actual
33538504.772025-05-2466213Actual
9838380.002023-07-236667Budget
201791007.162024-05-246618Actual
576426.002022-11-226636Actual
17672653.002024-03-246614Actual
38381690.002025-10-236664Actual
29924211.402025-02-2166411Actual
10489560.002023-08-236665Actual
2503380.002023-01-236664Budget
12741380.002023-10-236665Budget
34688287.222025-06-2466213Actual
22210893.522024-07-226618Actual
30194567.932025-02-2166613Actual
13072280.002023-10-236666Budget
36340148.002025-08-236656Actual
2094669.002024-06-246626Actual
5624280.002023-04-246613Budget
3706503.002023-02-226615Actual
3762380.002023-02-226665Budget
1024670.002023-08-236673Budget
29036804.782025-01-2266213Actual
23809430.002024-09-216615Actual
2350717.782024-08-2266112Actual
3239298.062023-01-236628Actual
8113426.002023-06-256664Actual
26976700.002024-12-226664Actual
20648565.002024-06-246663Actual
15794202.002024-01-236616Actual
6669200.002023-04-246668Budget
376721023.832025-09-226618Actual
36233384.002025-08-236616Actual
15991513.002024-01-236617Actual
32835122.002025-05-246626Actual
2451030.552024-09-2166112Actual
1323880.002022-12-236614Actual
30465710.002025-03-246615Actual
19970128.002024-05-246646Actual
33719276.002025-06-246673Actual
8911211.692023-06-256668Actual
23307215.662024-08-2266111Actual
912970.002023-07-236673Budget
4093200.002023-02-226666Budget
480280.002022-11-226616Budget
25997153.002024-11-216616Actual
18999182.002024-04-236666Actual
3675295.442025-08-2366511Actual
1652100.002022-12-236626Budget
10027200.002023-07-236668Budget
26136187.002024-11-216666Actual
25719559.002024-11-216663Actual
5065280.002023-03-256636Budget
33452464.602025-05-2466612Actual
37111860.002025-09-226663Actual
25482160.342024-10-2266611Actual
2250210.332024-07-2266112Actual
23094709.002024-08-226617Actual
12352420.002023-10-236613Actual
15849168.002024-01-236636Actual
30996107.142025-03-2466211Actual
1188574.002023-09-226656Actual
31262173.182025-03-2466113Actual
2913100.002023-01-236656Budget
3437200.002023-02-226663Budget
1929822.042024-04-2366211Actual
12681480.002023-10-236615Budget
10165197.002023-08-236663Actual
810647.002022-11-226617Actual
2035376.292024-05-2466311Actual
11038480.002023-08-236618Budget
7542746.002023-05-256617Actual
1000200.002022-11-226628Budget
9598198.002023-07-236646Actual
21650464.002024-07-226663Actual
6282125.002023-04-246656Actual
868480.002022-11-226667Budget
134951173.002023-11-226613Actual
336271190.002025-06-246613Actual
869426.002022-11-226667Actual
12869100.002023-10-236626Budget
11741100.002023-09-226626Budget
37847312.472025-09-2266311Actual
9550302.002023-07-236636Actual
2879759.272025-01-2266511Actual
1788479.002024-03-246626Actual
6561480.002023-04-246618Budget
35812197.752025-07-2366113Actual
7213394.002023-05-256616Actual
9454280.002023-07-236616Budget
952380.002022-11-226618Budget
37438471.002025-09-226636Actual
6340200.002023-04-246666Budget
3378280.002023-02-226613Budget
2770100.002023-01-236626Budget
33299140.122025-05-2466411Actual
3844280.002023-02-226616Budget
5683169.002023-04-246663Actual
25779167.002024-11-216673Actual
9501200.002023-07-236626Budget
10351316.002023-08-236664Actual
7074380.002023-05-256615Budget
21354113.532024-06-2466211Actual
8665465.002023-06-256617Actual
22952390.002024-08-226636Actual
2456822.042024-09-2166612Actual
15165475.332023-12-236668Actual
31823231.002025-04-236666Actual
951782.912022-11-226618Actual
1139445.002022-12-236613Actual
11085200.002023-08-236628Budget
38884552.612025-10-236668Actual
35634253.962025-07-2366611Actual
10713177.002023-08-236646Actual
1993522.002022-12-236667Actual
7789200.002023-05-256668Budget
9050215.002023-07-236663Actual
27915680.212024-12-2266613Actual
5436620.792023-03-256618Actual
12740354.002023-10-236665Actual
10667380.002023-08-236636Budget
8583280.002023-06-256666Budget
2640380.002023-01-236665Budget
1837435.872024-03-2466511Actual
18861137.002024-04-236616Actual
688767.002023-05-256673Actual
35222307.002025-07-236666Actual
33038875.002025-05-246667Actual
6339156.002023-04-246666Actual
3626085.002025-08-236626Actual
2180200.002022-12-236668Budget
29068281.962025-01-2266613Actual
12023334.002023-09-226617Actual
13152633.002023-10-236617Actual
17023524.002024-02-226617Actual
5215200.002023-03-256666Budget
16112613.212024-01-236628Actual
30136287.222025-02-2166113Actual
36372162.002025-08-236666Actual
13529600.002023-11-226663Actual
1700213.002022-12-236636Actual
10433480.002023-08-236615Budget
2262380.002023-01-236613Budget
5623420.002023-04-246613Actual
32947273.002025-05-246666Actual
16733563.002024-02-226615Actual
23716497.002024-09-216614Actual
37580742.002025-09-226617Actual
1196313.002022-12-236663Actual
30755832.002025-03-246617Actual
13293658.672023-10-236618Actual
29571333.002025-02-216666Actual
68200.002022-11-226663Actual
13071223.002023-10-236666Actual
330971273.832025-05-246618Actual
1382491.002022-12-236664Actual
24931209.002024-10-226616Actual
3782063.532025-09-2266211Actual
1625968.852024-01-2366311Actual
29160640.002025-02-216663Actual
800768.002023-06-256673Actual
16674266.002024-02-226664Actual
1439525.232023-11-2266112Actual
2721310.002023-01-236616Actual
33125531.392025-05-246628Actual
15224152.892023-12-2366111Actual
2202781.002024-07-226656Actual
1249170.002023-10-236673Budget
29842442.262025-02-2166111Actual
21055148.002024-06-246666Actual
174379.272024-02-2266112Actual
14755289.002023-12-236665Actual
35083187.002025-07-236616Actual
16965172.002024-02-226666Actual
28688428.432025-01-2266111Actual
34013256.002025-06-246646Actual
5811546.002023-04-246614Actual
31470191.002025-04-236673Actual
19091637.002024-04-236667Actual
1195200.002022-12-236663Budget
3891170.002023-02-226626Actual
4968322.002023-03-256616Actual
262911081.402024-11-216618Actual
10618157.002023-08-236626Actual
9317436.002023-07-236615Actual
8056808.002023-06-256614Actual
30344221.002025-03-246673Actual
22059302.002024-07-226666Actual
13711518.002023-11-226615Actual
13945186.002023-11-226666Actual
999231.392022-11-226628Actual
27126237.002024-12-226616Actual
3444995.442025-06-2466511Actual
17586550.002024-03-246663Actual
38640151.002025-10-236656Actual
9699177.002023-07-236666Actual
20120400.002024-05-246667Actual
32656644.002025-05-246664Actual
6236182.002023-04-246646Actual
7404100.002023-05-256656Budget
22270287.452024-07-226668Actual
13887174.002023-11-226646Actual
1324750.002022-12-236614Budget
28126578.002025-01-226664Actual
33332376.302025-05-2466611Actual
31791171.002025-04-236656Actual
18206496.542024-03-246668Actual
7600380.002023-05-256667Budget
37231928.002025-09-226664Actual
24309182.682024-09-2166111Actual
29870103.952025-02-2166211Actual
38764460.002025-10-236667Actual
36725262.472025-08-2366411Actual
28568869.282025-01-226618Actual
2602464.002024-11-216626Actual
2641364.002023-01-236665Actual
19178554.122024-04-236628Actual
3050618.002023-01-236617Actual
23248545.032024-08-226668Actual
14128485.942023-11-226628Actual
191501031.402024-04-236618Actual
32034640.492025-04-236668Actual
21113664.002024-06-246617Actual
4174531.002023-02-226617Actual
34281496.542025-06-246668Actual
4746327.002023-03-256664Actual
10818223.002023-08-236666Actual
34719511.792025-06-2466613Actual
10352480.002023-08-236664Budget
198750.002022-11-226614Budget
25221637.462024-10-226618Actual
2776546.502024-12-2266212Actual
28219638.002025-01-226665Actual
9597280.002023-07-236646Budget
7262200.002023-05-256626Budget
12680434.002023-10-236615Actual
37874199.702025-09-2266411Actual
2644063.532024-11-2166211Actual
7310280.002023-05-256636Budget
36081958.002025-08-236664Actual
36140970.002025-08-236615Actual
36464638.002025-08-236667Actual
19704621.002024-05-246614Actual
14005819.002023-11-226617Actual
2501294.002024-10-226646Actual
1731897.572024-02-2266411Actual
1794118.002022-12-236656Actual
11472546.002023-09-226664Actual
32915143.002025-05-246656Actual
24009144.002024-09-216656Actual
13617538.002023-11-226614Actual
15701485.002024-01-236615Actual
5763122.002023-04-246673Actual
14304111.402023-11-2266411Actual
28629792.002025-01-226668Actual
16907179.002024-02-226646Actual
14277156.082023-11-2266311Actual
2559934.802024-10-2266612Actual
7462280.002023-05-256666Budget
1999695.002024-05-246656Actual
964474.002023-07-236656Actual
25841384.002024-11-216664Actual
22592887.002024-08-226613Actual
1992480.002022-12-236667Budget
1734520.972024-02-2266511Actual
11791380.002023-09-226636Budget
14629376.002023-12-236614Actual
35962674.002025-08-236663Actual
5484323.812023-03-256628Actual
30876463.212025-03-246628Actual
31023276.302025-03-2466311Actual
2261410.002023-01-236613Actual
27477348.062024-12-226668Actual
26554143.312024-11-2166611Actual
479198.002022-11-226616Actual
6481554.002023-04-246667Actual
2769101.002023-01-236626Actual
23448186.932024-08-2266611Actual
26351792.002024-11-216668Actual
1523278.002022-12-236665Actual
32444364.422025-04-2366613Actual
2032640.122024-05-2466211Actual
212061137.472024-06-246618Actual
24718114.002024-10-226673Actual
22238523.822024-07-226628Actual
2610495.002024-11-216656Actual
31083327.362025-03-2466611Actual
20207613.212024-05-246628Actual
29783734.432025-02-216668Actual
21147640.002024-06-246667Actual
29897235.872025-02-2166311Actual
34541430.552025-06-2466112Actual
6808200.002023-05-256663Budget
2441834.802024-09-2166511Actual
2253451.822024-07-2266612Actual
32889270.002025-05-246646Actual
12539560.002023-10-236614Actual
15580185.002024-01-236673Actual
18265218.852024-03-2466111Actual
4314480.002023-02-226618Budget
1603260.002022-12-236616Actual
2554125.232024-10-2266112Actual
5354380.002023-03-256667Budget
4686550.002023-03-256614Budget
2584298.002023-01-236615Actual
2392954.002024-09-216626Actual
365231525.352025-08-236618Actual
67200.002022-11-226663Budget
12599524.002023-10-236664Actual
4175380.002023-02-226617Budget
12270281.392023-09-226668Actual
6935650.002023-05-256614Budget
9049200.002023-07-236663Budget
21000202.002024-06-246646Actual
1582137.002024-01-236626Actual
33245266.722025-05-2466211Actual
34897950.002025-07-236614Actual
9700280.002023-07-236666Budget
14039671.002023-11-226667Actual
6188280.002023-04-246636Budget
26494127.362024-11-2166411Actual
1425043.312023-11-2266211Actual
3341949.702025-05-2466212Actual
13294480.002023-10-236618Budget
727280.002022-11-226666Budget
29432237.002025-02-216616Actual
1539820.972023-12-2366112Actual
21708131.002024-07-226673Actual
4967280.002023-03-256616Budget
18053540.002024-03-246617Actual
21267290.482024-06-246668Actual
7358372.002023-05-256646Actual
31289294.242025-03-2466213Actual
34569170.982025-06-2466212Actual
30163446.872025-02-2166213Actual
3560253.952025-07-2366511Actual
36698320.982025-08-2366311Actual
17144331.392024-02-226628Actual
4557200.002023-03-256663Budget
17291127.362024-02-2266311Actual
24040253.002024-09-216666Actual
33158519.272025-05-246668Actual
6140100.002023-04-246626Budget
32202107.142025-04-2366511Actual
32234381.622025-04-2366611Actual
21617637.002024-07-226613Actual
15875131.002024-01-236646Actual
1057220.782022-11-226668Actual
12163442.002023-09-226618Actual
9502138.002023-07-236626Actual
14543660.002023-12-236663Actual
21026128.002024-06-246656Actual
670179.002022-11-226656Actual
38943563.542025-10-2366111Actual
12082273.002023-09-226667Actual
32622968.002025-05-246614Actual
22897213.002024-08-226616Actual
30077379.492025-02-2166612Actual
3566550.002023-02-226614Budget
28716107.142025-01-2266211Actual
2194794.002024-07-226626Actual
2436481.612024-09-2166311Actual
13745442.002023-11-226665Actual
13589225.002023-11-226673Actual
9453404.002023-07-236616Actual
28770193.322025-01-2266411Actual
261961201.002024-11-216617Actual
4637127.002023-03-256673Actual
5064261.002023-03-256636Actual
38440596.002025-10-236615Actual
34162760.002025-06-246667Actual
30639205.002025-03-246646Actual
27233126.002024-12-226656Actual
30372743.002025-03-246614Actual
13342200.002023-10-236628Budget
10108330.002023-08-236613Actual
27737412.472024-12-2266112Actual
29487325.002025-02-216636Actual
12918307.002023-10-236636Actual
8383200.002023-06-256626Budget

Generated 2025-12-22 10:22:37.262 UTC