[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 496  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-05-236613Actual
27126237.002024-12-216616Actual
28830372.042025-01-2166611Actual
14128485.942023-11-216628Actual
2181414.732022-12-226668Actual
4035100.002023-02-216656Budget
8583280.002023-06-246666Budget
25997153.002024-11-206616Actual
22357124.172024-07-2166211Actual
25482160.342024-10-2166611Actual
17586550.002024-03-236663Actual
2504305.002023-01-226664Actual
26706173.182024-11-2066113Actual
32594167.002025-05-236673Actual
21861267.002024-07-216665Actual
1196313.002022-12-226663Actual
11613380.002023-09-216665Budget
35521209.272025-07-2266211Actual
12083380.002023-09-216667Budget
330971273.832025-05-236618Actual
22329125.232024-07-2166111Actual
1935550.002022-12-226617Budget
3378280.002023-02-216613Budget
9050215.002023-07-226663Actual
33781960.002025-06-236664Actual
2032640.122024-05-2366211Actual
15224152.892023-12-2266111Actual
13711518.002023-11-216615Actual
31083327.362025-03-2366611Actual
8910200.002023-06-246668Budget
2879759.272025-01-2166511Actual
2451030.552024-09-2066112Actual
14755289.002023-12-226665Actual
5869338.002023-04-236664Actual
27536510.342024-12-2166111Actual
8664550.002023-06-246617Budget
27233126.002024-12-216656Actual
21736480.002024-07-216614Actual
5623420.002023-04-236613Actual
11471480.002023-09-216664Budget
34688287.222025-06-2366213Actual
7927222.002023-06-246663Actual
14161531.392023-11-216668Actual
34569170.982025-06-2366212Actual
1854248.002022-12-226666Actual
37490174.002025-09-216656Actual
15933150.002024-01-226666Actual
5763122.002023-04-236673Actual
1140380.002022-12-226613Budget
12918307.002023-10-226636Actual
12822280.002023-10-226616Budget
4745380.002023-03-246664Budget
256343.002022-11-216664Actual
1628687.992024-01-2266411Actual
29068281.962025-01-2166613Actual
22746261.002024-08-216664Actual
577380.002022-11-216636Budget
2501294.002024-10-216646Actual
24218613.212024-09-206628Actual
27737412.472024-12-2166112Actual
36174468.002025-08-226665Actual
4746327.002023-03-246664Actual
16733563.002024-02-216615Actual
36372162.002025-08-226666Actual
9178650.002023-07-226614Budget
11412800.002023-09-216614Actual
19970128.002024-05-236646Actual
39205558.222025-10-2266612Actual
10818223.002023-08-226666Actual
8255480.002023-06-246665Budget
2253451.822024-07-2166612Actual
18053540.002024-03-236617Actual
28568869.282025-01-216618Actual
27323850.002024-12-216617Actual
16112613.212024-01-226628Actual
6010535.002023-04-236665Actual
34340619.922025-06-2366111Actual
35280611.002025-07-226617Actual
16933132.002024-02-216656Actual
2503380.002023-01-226664Budget
359291175.002025-08-226613Actual
319731273.832025-04-226618Actual
5015103.002023-03-246626Actual
9502138.002023-07-226626Actual
11284237.002023-09-216663Actual
2333584.802024-08-2166211Actual
38533402.002025-10-226616Actual
6283100.002023-04-236656Budget
32835122.002025-05-236626Actual
4500280.002023-03-246613Budget
3239298.062023-01-226628Actual
8383200.002023-06-246626Budget
2970359.002023-01-226666Actual
240080.002023-01-226673Budget
23215435.942024-08-216628Actual
3905262.462025-10-2266511Actual
688767.002023-05-246673Actual
13529600.002023-11-216663Actual
17144331.392024-02-216628Actual
10352480.002023-08-226664Budget
8725426.002023-06-246667Actual
3297270.782023-01-226668Actual
1934483.002022-12-226617Actual
38169460.912025-09-2166613Actual
671100.002022-11-216656Budget
3560253.952025-07-2266511Actual
27678235.872024-12-2166611Actual
4093200.002023-02-216666Budget
255689.272024-10-2166212Actual
15901195.002024-01-226656Actual
1685394.002024-02-216626Actual
4557200.002023-03-246663Budget
1139445.002022-12-226613Actual
22805360.002024-08-216615Actual
16025591.002024-01-226667Actual
18347128.422024-03-2366411Actual
1631340.122024-01-2266511Actual
15875131.002024-01-226646Actual
31320567.932025-03-2366613Actual
39172133.742025-10-2266212Actual
37383265.002025-09-216616Actual
28007707.002025-01-216663Actual
9235480.002023-07-226664Budget
28743336.942025-01-2166311Actual
35164183.002025-07-226646Actual
8384158.002023-06-246626Actual
8335280.002023-06-246616Budget
313781201.002025-04-226613Actual
35721150.762025-07-2266212Actual
12412264.002023-10-226663Actual
22384151.832024-07-2166311Actual
10760106.002023-08-226656Actual
24190981.402024-09-206618Actual
3436877.362025-06-2366211Actual
1731897.572024-02-2166411Actual
9236582.002023-07-226664Actual
14039671.002023-11-216667Actual
1747372.002022-12-226646Actual
13589225.002023-11-216673Actual
26823628.002024-12-216613Actual
33272120.972025-05-2366311Actual
36081958.002025-08-226664Actual
4968322.002023-03-246616Actual
810647.002022-11-216617Actual
15522582.002024-01-226663Actual
6561480.002023-04-236618Budget
2262380.002023-01-226613Budget
14662319.002023-12-226664Actual
2536934.802024-10-2166211Actual
3987205.002023-02-216646Actual
3438218.002023-02-216663Actual
22270287.452024-07-216668Actual
3763385.002023-02-216665Actual
17177393.512024-02-216668Actual
201791007.162024-05-236618Actual
23630655.002024-09-206663Actual
37464193.002025-09-216646Actual
2866280.002023-01-226646Budget
17023524.002024-02-216617Actual
27915680.212024-12-2166613Actual
33747835.002025-06-236614Actual
13153480.002023-10-226617Budget
255380.002022-11-216664Budget
26412190.122024-11-2066111Actual
32234381.622025-04-2266611Actual
9597280.002023-07-226646Budget
27591299.702024-12-2166311Actual
376721023.832025-09-216618Actual
21267290.482024-06-236668Actual
868480.002022-11-216667Budget
624280.002022-11-216646Budget
3565590.002023-02-216614Actual
20919279.002024-06-236616Actual
15080.002022-11-216673Budget
12870105.002023-10-226626Actual
38474468.002025-10-226665Actual
35634253.962025-07-2266611Actual
37733981.402025-09-216668Actual
30372743.002025-03-236614Actual
20860553.002024-06-236665Actual
11085200.002023-08-226628Budget
7788293.512023-05-246668Actual
27035791.002024-12-216615Actual
35024549.002025-07-226665Actual
36961301.262025-08-2266113Actual
1748280.002022-12-226646Budget
33452464.602025-05-2366612Actual
8432325.002023-06-246636Actual
5159100.002023-03-246656Budget
8527100.002023-06-246656Budget
38764460.002025-10-226667Actual
36314331.002025-08-226646Actual
20207613.212024-05-236628Actual
2818473.002023-01-226636Actual
6421382.002023-04-236617Actual
5542220.782023-03-246668Actual
2155920.972024-06-2366612Actual
6480380.002023-04-236667Budget
35548253.962025-07-2266311Actual
34281496.542025-06-236668Actual
25936619.002024-11-206665Actual
23362111.402024-08-2166311Actual
17116620.792024-02-216618Actual
4418200.002023-02-216668Budget
2776546.502024-12-2166212Actual
28219638.002025-01-216665Actual
2073596.552022-12-226618Actual
2585380.002023-01-226615Budget
964474.002023-07-226656Actual
2074380.002022-12-226618Budget
2610495.002024-11-206656Actual
6282125.002023-04-236656Actual
31203612.472025-03-2366612Actual
8194516.002023-06-246615Actual
29539132.002025-02-206656Actual
2194794.002024-07-216626Actual
2035376.292024-05-2366311Actual
174379.272024-02-2166112Actual
36233384.002025-08-226616Actual
24931209.002024-10-216616Actual
12270281.392023-09-216668Actual
4314480.002023-02-216618Budget
24660491.002024-10-216663Actual
10432647.002023-08-226615Actual
32385201.262025-04-2266113Actual
20028214.002024-05-236666Actual
18087400.002024-03-236667Actual
2292447.002024-08-216626Actual
4361461.702023-02-216628Actual
5065280.002023-03-246636Budget
1195200.002022-12-226663Budget
13012100.002023-10-226656Budget
39291646.882025-10-2266213Actual
5158158.002023-03-246656Actual
30876463.212025-03-236628Actual
1896866.002024-04-226656Actual
33391178.422025-05-2366112Actual
30344221.002025-03-236673Actual
7928200.002023-06-246663Budget
11225380.002023-09-216613Budget
18174429.882024-03-236628Actual
28950419.922025-01-2166612Actual
31470191.002025-04-226673Actual
30136287.222025-02-2066113Actual
339380.002022-11-216615Budget
2602464.002024-11-206626Actual
292461326.002025-02-206614Actual
3782063.532025-09-2166211Actual
261961201.002024-11-206617Actual
23036209.002024-08-216666Actual
8433280.002023-06-246636Budget
38440596.002025-10-226615Actual
24098535.002024-09-206617Actual
269431375.002024-12-216614Actual
3111388.002023-01-226667Actual
12540550.002023-10-226614Budget
1539820.972023-12-2266112Actual
24746506.002024-10-216614Actual
22712584.002024-08-216614Actual
30968326.302025-03-2366111Actual
25396107.142024-10-2166311Actual
2769101.002023-01-226626Actual
2661429.482024-11-2066112Actual
912970.002023-07-226673Budget
26136187.002024-11-206666Actual
10026317.752023-07-226668Actual
5215200.002023-03-246666Budget
2456822.042024-09-2066612Actual
280931002.002025-01-216614Actual
3110480.002023-01-226667Budget
32889270.002025-05-236646Actual
17236131.612024-02-2166111Actual
16346151.832024-01-2266611Actual
308481820.812025-03-236618Actual
291261078.002025-02-206613Actual
2819380.002023-01-226636Budget
28889343.322025-01-2166112Actual
30909849.582025-03-236668Actual
2320229.002023-01-226663Actual
8113426.002023-06-246664Actual
11612342.002023-09-216665Actual
23716497.002024-09-206614Actual
3050618.002023-01-226617Actual
2644063.532024-11-2066211Actual
7870380.002023-06-246613Budget
6935650.002023-05-246614Budget
7461213.002023-05-246666Actual
31023276.302025-03-2366311Actual
19944218.002024-05-236636Actual
1525232.672023-12-2266211Actual
10956380.002023-08-226667Budget
1442210.332023-11-2166212Actual
5812550.002023-04-236614Budget
31739252.002025-04-226636Actual
12351380.002023-10-226613Budget
12821312.002023-10-226616Actual
21026128.002024-06-236656Actual
7075363.002023-05-246615Actual
5683169.002023-04-236663Actual
38319114.002025-10-226673Actual
26554143.312024-11-2066611Actual
33245266.722025-05-2366211Actual
14629376.002023-12-226614Actual
29924211.402025-02-2066411Actual
318811160.002025-04-226617Actual
17764356.002024-03-236615Actual
1646222.042024-01-2266612Actual
15794202.002024-01-226616Actual
32656644.002025-05-236664Actual
20648565.002024-06-236663Actual
3444995.442025-06-2366511Actual
17912330.002024-03-236636Actual
5216177.002023-03-246666Actual
1829331.612024-03-2366211Actual
25902499.002024-11-206615Actual
34811850.002025-07-226663Actual
15132342.002023-12-226628Actual
25807820.002024-11-206614Actual
26976700.002024-12-216664Actual
6092280.002023-04-236616Budget
11693416.002023-09-216616Actual
22443155.022024-07-2166611Actual
3192380.002023-01-226618Budget
3892100.002023-02-216626Budget
27883566.172024-12-2166213Actual
36464638.002025-08-226667Actual
8911211.692023-06-246668Actual
623216.002022-11-216646Actual
24250455.642024-09-206668Actual
1853280.002022-12-226666Budget
127680.002022-12-226673Budget
19211304.122024-04-226668Actual
1057220.782022-11-216668Actual
2350717.782024-08-2166112Actual
8114480.002023-06-246664Budget
34221825.342025-06-236618Actual
33932336.002025-06-236616Actual
27067396.002024-12-216665Actual
37111860.002025-09-216663Actual
34602395.452025-06-2366612Actual
14974.002022-11-216673Actual
31765186.002025-04-226646Actual
16612218.002024-02-216673Actual
3437200.002023-02-216663Budget
25221637.462024-10-216618Actual
27856287.222024-12-2166113Actual
5355273.002023-03-246667Actual
314981141.002025-04-226614Actual
27181447.002024-12-216636Actual

Generated 2025-12-22 02:34:15.378 UTC