[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3707480.002023-02-216615Budget
38169460.912025-09-2166613Actual
2451030.552024-09-2066112Actual
28219638.002025-01-216665Actual
22238523.822024-07-216628Actual
5436620.792023-03-246618Actual
33038875.002025-05-236667Actual
2433766.722024-09-2066211Actual
2180200.002022-12-226668Budget
35190109.002025-07-226656Actual
37438471.002025-09-216636Actual
2456822.042024-09-2066612Actual
32749894.002025-05-236665Actual
10760106.002023-08-226656Actual
34482423.112025-06-2366611Actual
5684200.002023-04-236663Budget
26351792.002024-11-206668Actual
17964116.002024-03-236656Actual
11037843.522023-08-226618Actual
3844280.002023-02-216616Budget
35314615.002025-07-226667Actual
4886293.002023-03-246665Actual
12600480.002023-10-226664Budget
22592887.002024-08-216613Actual
8724380.002023-06-246667Budget
30996107.142025-03-2366211Actual
27323850.002024-12-216617Actual
1582137.002024-01-226626Actual
17672653.002024-03-236614Actual
8056808.002023-06-246614Actual
6140100.002023-04-236626Budget
2776546.502024-12-2166212Actual
18206496.542024-03-236668Actual
20648565.002024-06-236663Actual
35493422.042025-07-2266111Actual
35083187.002025-07-226616Actual
4233420.002023-02-216667Actual
34221825.342025-06-236618Actual
339380.002022-11-216615Budget
21326118.852024-06-2366111Actual
19889172.002024-05-236616Actual
36698320.982025-08-2266311Actual
20768319.002024-06-236664Actual
256343.002022-11-216664Actual
33538504.772025-05-2366213Actual
4638100.002023-03-246673Budget
12870105.002023-10-226626Actual
1024585.002023-08-226673Actual
4232380.002023-02-216667Budget
4685655.002023-03-246614Actual
14629376.002023-12-226614Actual
23809430.002024-09-206615Actual
24451189.062024-09-2066611Actual
38474468.002025-10-226665Actual
4500280.002023-03-246613Budget
16881408.002024-02-216636Actual
31203612.472025-03-2366612Actual
2585380.002023-01-226615Budget
13293658.672023-10-226618Actual
6339156.002023-04-236666Actual
34541430.552025-06-2366112Actual
26230851.002024-11-206667Actual
2441834.802024-09-2066511Actual
2830592.002025-01-216626Actual
13153480.002023-10-226617Budget
16520778.002024-02-216613Actual
28596705.642025-01-216628Actual
3763385.002023-02-216665Actual
32863314.002025-05-236636Actual
37169170.002025-09-216673Actual
127680.002022-12-226673Budget
1381380.002022-12-226664Budget
38381690.002025-10-226664Actual
37613600.002025-09-216667Actual
33873809.002025-06-236665Actual
38533402.002025-10-226616Actual
33987256.002025-06-236636Actual
21617637.002024-07-216613Actual
3782063.532025-09-2166211Actual
17857311.002024-03-236616Actual
19091637.002024-04-226667Actual
18768411.002024-04-226615Actual
34422298.642025-06-2366411Actual
353731290.502025-07-226618Actual
10569280.002023-08-226616Budget
12352420.002023-10-226613Actual
6340200.002023-04-236666Budget
1382491.002022-12-226664Actual
29459105.002025-02-206626Actual
35222307.002025-07-226666Actual
10107380.002023-08-226613Budget
27883566.172024-12-2166213Actual
3517112.002023-02-216673Actual
35024549.002025-07-226665Actual
1896866.002024-04-226656Actual
24040253.002024-09-206666Actual
3378280.002023-02-216613Budget
23187670.792024-08-216618Actual
11612342.002023-09-216665Actual
18709346.002024-04-226664Actual
11553480.002023-09-216615Budget
10293550.002023-08-226614Budget
25902499.002024-11-206615Actual
6749532.002023-05-246613Actual
3191738.972023-01-226618Actual
26765492.492024-11-2066613Actual
24131450.002024-09-206667Actual
25685791.002024-11-206613Actual
7358372.002023-05-246646Actual
5764100.002023-04-236673Budget
8195380.002023-06-246615Budget
36233384.002025-08-226616Actual
4361461.702023-02-216628Actual
10666468.002023-08-226636Actual
31765186.002025-04-226646Actual
25162556.002024-10-216667Actual
869426.002022-11-216667Actual
14222125.232023-11-2166111Actual
318811160.002025-04-226617Actual
479198.002022-11-216616Actual
24779322.002024-10-216664Actual
32656644.002025-05-236664Actual
39205558.222025-10-2266612Actual
26823628.002024-12-216613Actual
18802566.002024-04-226665Actual
38112392.492025-09-2166113Actual
15339128.422023-12-2266611Actual
3941280.002023-02-216636Budget
6189331.002023-04-236636Actual
17586550.002024-03-236663Actual
34897950.002025-07-226614Actual
952380.002022-11-216618Budget
1462491.002022-12-226615Actual
39085333.742025-10-2266611Actual
32915143.002025-05-236656Actual
31412410.002025-04-226663Actual
6936760.002023-05-246614Actual
19830305.002024-05-236665Actual
3341949.702025-05-2366212Actual
1383381.002023-11-216626Actual
27035791.002024-12-216615Actual
10713177.002023-08-226646Actual
25779167.002024-11-206673Actual
16733563.002024-02-216615Actual
21267290.482024-06-236668Actual
21769383.002024-07-216664Actual
36725262.472025-08-2266411Actual
16674266.002024-02-216664Actual
31711109.002025-04-226626Actual
38440596.002025-10-226615Actual
38614174.002025-10-226646Actual
6420380.002023-04-236617Budget
6994560.002023-05-246664Actual
10352480.002023-08-226664Budget
14277156.082023-11-2166311Actual
17378178.422024-02-2166611Actual
12966211.002023-10-226646Actual
1527975.232023-12-2266311Actual
235961019.002024-09-206613Actual
3240200.002023-01-226628Budget
34990712.002025-07-226615Actual
11942280.002023-09-216666Budget
2155920.972024-06-2366612Actual
7462280.002023-05-246666Budget
297221290.502025-02-206618Actual
6750380.002023-05-246613Budget
25249407.152024-10-216628Actual
35634253.962025-07-2266611Actual
24190981.402024-09-206618Actual
9344.002022-11-216613Actual
20207613.212024-05-236628Actual
21113664.002024-06-236617Actual
5112242.002023-03-246646Actual
28743336.942025-01-2166311Actual
5065280.002023-03-246636Budget
8432325.002023-06-246636Actual
26467134.802024-11-2066311Actual
32715791.002025-05-236615Actual
7600380.002023-05-246667Budget
14543660.002023-12-226663Actual
2399101.002023-01-226673Actual
6562967.772023-04-236618Actual
23389142.252024-08-2166411Actual
7133554.002023-05-246665Actual
8526218.002023-06-246656Actual
12539560.002023-10-226614Actual
16826315.002024-02-216616Actual
12599524.002023-10-226664Actual
8911211.692023-06-246668Actual
291261078.002025-02-206613Actual
34249738.972025-06-236628Actual
7682480.002023-05-246618Budget
33840492.002025-06-236615Actual
2194794.002024-07-216626Actual
16612218.002024-02-216673Actual
3802084.802025-09-2166212Actual
34688287.222025-06-2366213Actual
1999695.002024-05-236656Actual
33569517.052025-05-2366613Actual
28770193.322025-01-2166411Actual
1935295.442024-04-2266411Actual
255380.002022-11-216664Budget
35521209.272025-07-2266211Actual
30789535.002025-03-236667Actual
31684407.002025-04-226616Actual
3192380.002023-01-226618Budget
1056200.002022-11-216668Budget
10351316.002023-08-226664Actual
28629792.002025-01-216668Actual
12411200.002023-10-226663Budget
36372162.002025-08-226666Actual
38261736.002025-10-226663Actual
32093428.432025-04-2266111Actual
33391178.422025-05-2366112Actual
728285.002022-11-216666Actual
14755289.002023-12-226665Actual
24986197.002024-10-216636Actual
7542746.002023-05-246617Actual
359291175.002025-08-226613Actual
23307215.662024-08-2166111Actual
9968200.002023-07-226628Budget
5016100.002023-03-246626Budget
206141092.002024-06-236613Actual
2664735.872024-11-2066612Actual
27618309.282024-12-2166411Actual
6011380.002023-04-236665Budget
33452464.602025-05-2366612Actual
21920234.002024-07-216616Actual
727280.002022-11-216666Budget
34602395.452025-06-2366612Actual
30499657.002025-03-236665Actual
8255480.002023-06-246665Budget
34569170.982025-06-2366212Actual
36464638.002025-08-226667Actual
5542220.782023-03-246668Actual
1935550.002022-12-226617Budget
8113426.002023-06-246664Actual
8114480.002023-06-246664Budget
24218613.212024-09-206628Actual
4887380.002023-03-246665Budget
2038083.742024-05-2366411Actual
1929822.042024-04-2266211Actual
9049200.002023-07-226663Budget
22270287.452024-07-216668Actual
25807820.002024-11-206614Actual
28889343.322025-01-2166112Actual
21468132.682024-06-2366611Actual
15080.002022-11-216673Budget
19796660.002024-05-236615Actual
14895103.002023-12-226646Actual
30194567.932025-02-2066613Actual
21354113.532024-06-2366211Actual
20298248.642024-05-2366111Actual
27181447.002024-12-216636Actual
17552786.002024-03-236613Actual
11742191.002023-09-216626Actual
31170174.172025-03-2366212Actual
576426.002022-11-216636Actual
4967280.002023-03-246616Budget
37383265.002025-09-216616Actual
8527100.002023-06-246656Budget
30755832.002025-03-236617Actual
30697270.002025-03-236666Actual
36671257.152025-08-2266211Actual
5111200.002023-03-246646Budget
2202781.002024-07-216656Actual
35138452.002025-07-226636Actual
372901105.002025-09-216615Actual
1136459.002023-09-216673Actual
26554143.312024-11-2066611Actual
1442210.332023-11-2166212Actual
10818223.002023-08-226666Actual
31262173.182025-03-2366113Actual
32536443.002025-05-236663Actual
1832096.512024-03-2366311Actual
3437200.002023-02-216663Budget
336271190.002025-06-236613Actual
1539820.972023-12-2266112Actual
67200.002022-11-216663Budget
3560253.952025-07-2266511Actual
37733981.402025-09-216668Actual
16965172.002024-02-216666Actual
127566.002022-12-226673Actual
3444995.442025-06-2366511Actual
14841127.002023-12-226626Actual
23128655.002024-08-216667Actual
32148177.362025-04-2266311Actual
36314331.002025-08-226646Actual
19676323.002024-05-236673Actual
11941322.002023-09-216666Actual
21147640.002024-06-236667Actual
6993480.002023-05-246664Budget
2865305.002023-01-226646Actual
20974288.002024-06-236636Actual
37197687.002025-09-216614Actual
3051550.002023-01-226617Budget
16767470.002024-02-216665Actual
624280.002022-11-216646Budget
9919480.002023-07-226618Budget
19270143.312024-04-2266111Actual
24098535.002024-09-206617Actual
1837435.872024-03-2366511Actual
308481820.812025-03-236618Actual
19970128.002024-05-236646Actual
18347128.422024-03-2366411Actual
24009144.002024-09-206656Actual
37792344.382025-09-2166111Actual
27357615.002024-12-216667Actual
2297894.002024-08-216646Actual
12023334.002023-09-216617Actual
1952732.672024-04-2266612Actual
11838200.002023-09-216646Budget
480280.002022-11-216616Budget
2350717.782024-08-2166112Actual
35434463.212025-07-226668Actual
11284237.002023-09-216663Actual
8854200.002023-06-246628Budget
34811850.002025-07-226663Actual
22746261.002024-08-216664Actual
9235480.002023-07-226664Budget
33661602.002025-06-236663Actual
19211304.122024-04-226668Actual
10108330.002023-08-226613Actual
37933475.242025-09-2166611Actual
7357280.002023-05-246646Budget
338400.002022-11-216615Actual
26078187.002024-11-206646Actual
32808305.002025-05-236616Actual
23983125.002024-09-206646Actual
14662319.002023-12-226664Actual
5869338.002023-04-236664Actual
22411142.252024-07-2166411Actual
7869390.002023-06-246613Actual
12822280.002023-10-226616Budget
29783734.432025-02-206668Actual
36902488.002025-08-2266612Actual
688767.002023-05-246673Actual
29897235.872025-02-2066311Actual
1794118.002022-12-226656Actual
37992259.272025-09-2166112Actual
20827518.002024-06-236615Actual
38560147.002025-10-226626Actual
2261410.002023-01-226613Actual
30344221.002025-03-236673Actual
341281314.002025-06-236617Actual
28716107.142025-01-2166211Actual
2891761.402025-01-2166212Actual
5683169.002023-04-236663Actual
14869357.002023-12-226636Actual
29373437.002025-02-206665Actual
12412264.002023-10-226663Actual
7601524.002023-05-246667Actual
1849848.632024-03-2366612Actual
38851479.882025-10-226628Actual
1685394.002024-02-216626Actual
14721458.002023-12-226615Actual
8479280.002023-06-246646Budget
10761100.002023-08-226656Budget
24931209.002024-10-216616Actual
13589225.002023-11-216673Actual
25128677.002024-10-216617Actual
14814203.002023-12-226616Actual
34777916.002025-07-226613Actual
12540550.002023-10-226614Budget
29068281.962025-01-2166613Actual
23215435.942024-08-216628Actual
5354380.002023-03-246667Budget
5951509.002023-04-236615Actual
15580185.002024-01-226673Actual
22626591.002024-08-216663Actual
3905262.462025-10-2266511Actual
33332376.302025-05-2366611Actual
9645100.002023-07-226656Budget
4035100.002023-02-216656Budget
35548253.962025-07-2266311Actual
33511234.592025-05-2366113Actual
26052239.002024-11-206636Actual
28385143.002025-01-216656Actual
33125531.392025-05-236628Actual
6139120.002023-04-236626Actual
37522287.002025-09-216666Actual
3110480.002023-01-226667Budget
34395217.782025-06-2366311Actual
11472546.002023-09-216664Actual
6481554.002023-04-236667Actual
17798402.002024-03-236665Actual
10488380.002023-08-226665Budget
35575249.702025-07-2266411Actual
7788293.512023-05-246668Actual
10899491.002023-08-226617Actual
6668429.882023-04-236668Actual
21000202.002024-06-236646Actual
3625380.002023-02-216664Budget
27233126.002024-12-216656Actual
2715384.002024-12-216626Actual
29339638.002025-02-206615Actual
388231111.712025-10-226618Actual
6935650.002023-05-246614Budget
23902361.002024-09-206616Actual
38227705.002025-10-226613Actual
16025591.002024-01-226667Actual
15011895.002023-12-226617Actual
13152633.002023-10-226617Actual
3706503.002023-02-216615Actual
19057540.002024-04-226617Actual
15701485.002024-01-226615Actual
32202107.142025-04-2266511Actual
397503.002022-11-216665Actual
7311242.002023-05-246636Actual
246261023.002024-10-216613Actual
13401337.452023-10-226668Actual
25719559.002024-11-206663Actual
1136370.002023-09-216673Budget
33272120.972025-05-2366311Actual
39144295.452025-10-2266112Actual
6669200.002023-04-236668Budget
30286430.002025-03-236663Actual
5064261.002023-03-246636Actual
364301222.002025-08-226617Actual
30016314.592025-02-2066112Actual
26857716.002024-12-216663Actual
23716497.002024-09-206614Actual
1846622.042024-03-2366112Actual
22001232.002024-07-216646Actual
28065188.002025-01-216673Actual
16346151.832024-01-2266611Actual
27126237.002024-12-216616Actual
1829331.612024-03-2366211Actual
999231.392022-11-216628Actual
15933150.002024-01-226666Actual
3790159.272025-09-2166511Actual
18590655.002024-04-226663Actual
198750.002022-11-216614Budget
13013165.002023-10-226656Actual
9838380.002023-07-226667Budget
2040775.232024-05-2366511Actual
34340619.922025-06-2366111Actual
31791171.002025-04-226656Actual
10294470.002023-08-226614Actual
9597280.002023-07-226646Budget
396380.002022-11-216665Budget
19411178.422024-04-2266611Actual
12965200.002023-10-226646Budget
32293208.212025-04-2266112Actual
20440134.802024-05-2366611Actual
22838546.002024-08-216665Actual
2495839.002024-10-216626Actual
3566550.002023-02-216614Budget
3988200.002023-02-216646Budget
21381109.272024-06-2366311Actual
14039671.002023-11-216667Actual
21026128.002024-06-236656Actual
28509600.002025-01-216667Actual
29663436.002025-02-206667Actual
15522582.002024-01-226663Actual
1425043.312023-11-2166211Actual
1747372.002022-12-226646Actual
810647.002022-11-216617Actual
32034640.492025-04-226668Actual
8433280.002023-06-246636Budget
1000200.002022-11-216628Budget
11283200.002023-09-216663Budget
27645103.952024-12-2166511Actual
34719511.792025-06-2366613Actual
17023524.002024-02-216617Actual
29539132.002025-02-206656Actual
5870380.002023-04-236664Budget
33005943.002025-05-236617Actual
8806480.002023-06-246618Budget
5812550.002023-04-236614Budget
527149.002022-11-216626Actual
25482160.342024-10-2166611Actual
18265218.852024-03-2366111Actual
27067396.002024-12-216665Actual
8992380.002023-07-226613Budget
27973630.002025-01-216613Actual
27536510.342024-12-2166111Actual
17938137.002024-03-236646Actual
269431375.002024-12-216614Actual
1646222.042024-01-2266612Actual
8853281.392023-06-246628Actual
29924211.402025-02-2066411Actual
13341325.332023-10-226628Actual
4418200.002023-02-216668Budget
29750511.702025-02-206628Actual
1993522.002022-12-226667Actual
11226444.002023-09-216613Actual
35721150.762025-07-2266212Actual
2448750.002023-01-226614Budget
10898480.002023-08-226617Budget
31625766.002025-04-226665Actual
18676389.002024-04-226614Actual
13071223.002023-10-226666Actual
36174468.002025-08-226665Actual
7730200.002023-05-246628Budget
17995210.002024-03-236666Actual
3687075.232025-08-2266212Actual
11884100.002023-09-216656Budget
7681628.372023-05-246618Actual
9050215.002023-07-226663Actual

Generated 2025-12-22 01:30:21.061 UTC