[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18053540.002024-03-236617Actual
29924211.402025-02-2066411Actual
12599524.002023-10-226664Actual
25396107.142024-10-2166311Actual
7262200.002023-05-246626Budget
35083187.002025-07-226616Actual
800768.002023-06-246673Actual
3377246.002023-02-216613Actual
37197687.002025-09-216614Actual
2503380.002023-01-226664Budget
670179.002022-11-216656Actual
20120400.002024-05-236667Actual
5624280.002023-04-236613Budget
17995210.002024-03-236666Actual
13945186.002023-11-216666Actual
21055148.002024-06-236666Actual
38261736.002025-10-226663Actual
2969280.002023-01-226666Budget
23307215.662024-08-2166111Actual
20648565.002024-06-236663Actual
19618700.002024-05-236663Actual
1195200.002022-12-226663Budget
32444364.422025-04-2266613Actual
12740354.002023-10-226665Actual
22805360.002024-08-216615Actual
10817280.002023-08-226666Budget
9780655.002023-07-226617Actual
19970128.002024-05-236646Actual
13861210.002023-11-216636Actual
14814203.002023-12-226616Actual
31914720.002025-04-226667Actual
3707480.002023-02-216615Budget
9454280.002023-07-226616Budget
1854248.002022-12-226666Actual
38614174.002025-10-226646Actual
31711109.002025-04-226626Actual
12270281.392023-09-216668Actual
1837435.872024-03-2366511Actual
32715791.002025-05-236615Actual
10107380.002023-08-226613Budget
2121442.002022-12-226628Actual
12919380.002023-10-226636Budget
35721150.762025-07-2266212Actual
1433683.742023-11-2166611Actual
7357280.002023-05-246646Budget
912970.002023-07-226673Budget
28007707.002025-01-216663Actual
13806275.002023-11-216616Actual
33125531.392025-05-236628Actual
4233420.002023-02-216667Actual
2073596.552022-12-226618Actual
17798402.002024-03-236665Actual
26733352.142024-11-2066213Actual
7682480.002023-05-246618Budget
23448186.932024-08-2166611Actual
2049912.462024-05-2366112Actual
3058599.002025-03-236626Actual
32536443.002025-05-236663Actual
5216177.002023-03-246666Actual
34039190.002025-06-236656Actual
11553480.002023-09-216615Budget
25162556.002024-10-216667Actual
6936760.002023-05-246614Actual
22897213.002024-08-216616Actual
7928200.002023-06-246663Budget
38943563.542025-10-2266111Actual
727280.002022-11-216666Budget
3378280.002023-02-216613Budget
33299140.122025-05-2366411Actual
165179.002022-12-226626Actual
3004466.722025-02-2066212Actual
23750331.002024-09-206664Actual
3763385.002023-02-216665Actual
3891170.002023-02-216626Actual
16933132.002024-02-216656Actual
32293208.212025-04-2266112Actual
11693416.002023-09-216616Actual
6481554.002023-04-236667Actual
34395217.782025-06-2366311Actual
14100645.032023-11-216618Actual
319731273.832025-04-226618Actual
11144254.122023-08-226668Actual
19737312.002024-05-236664Actual
22592887.002024-08-216613Actual
20239711.702024-05-236668Actual
869426.002022-11-216667Actual
4827480.002023-03-246615Budget
1382491.002022-12-226664Actual
9373401.002023-07-226665Actual
14953180.002023-12-226666Actual
396380.002022-11-216665Budget
18648109.002024-04-226673Actual
38053503.962025-09-2166612Actual
3296200.002023-01-226668Budget
12680434.002023-10-226615Actual
16674266.002024-02-216664Actual
10432647.002023-08-226615Actual
27035791.002024-12-216615Actual
6092280.002023-04-236616Budget
3802084.802025-09-2166212Actual
17177393.512024-02-216668Actual
19704621.002024-05-236614Actual
7462280.002023-05-246666Budget
13529600.002023-11-216663Actual
17057495.002024-02-216667Actual
39172133.742025-10-2266212Actual
17144331.392024-02-216628Actual
30016314.592025-02-2066112Actual
37792344.382025-09-2166111Actual
22357124.172024-07-2166211Actual
1442210.332023-11-2166212Actual
9235480.002023-07-226664Budget
32175159.272025-04-2266411Actual
479198.002022-11-216616Actual
17023524.002024-02-216617Actual
27067396.002024-12-216665Actual
9316380.002023-07-226615Budget
11838200.002023-09-216646Budget
3051550.002023-01-226617Budget
6480380.002023-04-236667Budget
35548253.962025-07-2266311Actual
26351792.002024-11-206668Actual
37874199.702025-09-2166411Actual
13012100.002023-10-226656Budget
1623233.742024-01-2266211Actual
13072280.002023-10-226666Budget
1643216.722024-01-2266212Actual
338400.002022-11-216615Actual
6421382.002023-04-236617Actual
32622968.002025-05-236614Actual
9920670.792023-07-226618Actual
29513203.002025-02-206646Actual
198750.002022-11-216614Budget
397503.002022-11-216665Actual
31470191.002025-04-226673Actual
14629376.002023-12-226614Actual
18768411.002024-04-226615Actual
2038083.742024-05-2366411Actual
28568869.282025-01-216618Actual
1523278.002022-12-226665Actual
37992259.272025-09-2166112Actual
26230851.002024-11-206667Actual
2319200.002023-01-226663Budget
24190981.402024-09-206618Actual
14277156.082023-11-2166311Actual
18942172.002024-04-226646Actual
5870380.002023-04-236664Budget
3191738.972023-01-226618Actual
25997153.002024-11-206616Actual
30665108.002025-03-236656Actual
39085333.742025-10-2266611Actual
30697270.002025-03-236666Actual
11552436.002023-09-216615Actual
13293658.672023-10-226618Actual
37169170.002025-09-216673Actual
2664735.872024-11-2066612Actual
29870103.952025-02-2066211Actual
8583280.002023-06-246666Budget
30755832.002025-03-236617Actual
19178554.122024-04-226628Actual
12023334.002023-09-216617Actual
3395959.002025-06-236626Actual
8805763.222023-06-246618Actual
27618309.282024-12-2166411Actual
32863314.002025-05-236636Actual
1932585.872024-04-2266311Actual
8254414.002023-06-246665Actual
9501200.002023-07-226626Budget
17964116.002024-03-236656Actual
2250210.332024-07-2166112Actual
18802566.002024-04-226665Actual
25341143.312024-10-2166111Actual
376721023.832025-09-216618Actual
1685394.002024-02-216626Actual
24218613.212024-09-206628Actual
18407116.722024-03-2366611Actual
35753650.772025-07-2266612Actual
12211200.002023-09-216628Budget
4094298.002023-02-216666Actual
8992380.002023-07-226613Budget
20974288.002024-06-236636Actual
6283100.002023-04-236656Budget
15132342.002023-12-226628Actual
16733563.002024-02-216615Actual
8194516.002023-06-246615Actual
10957560.002023-08-226667Actual
2448750.002023-01-226614Budget
32889270.002025-05-236646Actual
292461326.002025-02-206614Actual
154881193.002024-01-226613Actual
8432325.002023-06-246636Actual
33005943.002025-05-236617Actual
191501031.402024-04-226618Actual
38112392.492025-09-2166113Actual
2865305.002023-01-226646Actual
37231928.002025-09-216664Actual
14974.002022-11-216673Actual
34569170.982025-06-2366212Actual
2035376.292024-05-2366311Actual
10489560.002023-08-226665Actual
12540550.002023-10-226614Budget
280931002.002025-01-216614Actual
12083380.002023-09-216667Budget
7729276.842023-05-246628Actual
577380.002022-11-216636Budget
14222125.232023-11-2166111Actual
6669200.002023-04-236668Budget
27915680.212024-12-2166613Actual
2912149.002023-01-226656Actual
10352480.002023-08-226664Budget
964474.002023-07-226656Actual
24250455.642024-09-206668Actual
3892100.002023-02-216626Budget
688767.002023-05-246673Actual
25685791.002024-11-206613Actual
10166200.002023-08-226663Budget
2094669.002024-06-236626Actual
314981141.002025-04-226614Actual
5869338.002023-04-236664Actual
13400200.002023-10-226668Budget
35634253.962025-07-2266611Actual
38672319.002025-10-226666Actual
4637127.002023-03-246673Actual
21326118.852024-06-2366111Actual
4968322.002023-03-246616Actual
1937961.402024-04-2266511Actual
17764356.002024-03-236615Actual
22952390.002024-08-216636Actual
29783734.432025-02-206668Actual
23004153.002024-08-216656Actual
3239298.062023-01-226628Actual
36902488.002025-08-2266612Actual
36140970.002025-08-226615Actual
10293550.002023-08-226614Budget
5483200.002023-03-246628Budget
16907179.002024-02-216646Actual
5951509.002023-04-236615Actual
7542746.002023-05-246617Actual
29160640.002025-02-206663Actual
32234381.622025-04-2266611Actual
4685655.002023-03-246614Actual
29487325.002025-02-206636Actual
2350717.782024-08-2166112Actual
12163442.002023-09-216618Actual
24451189.062024-09-2066611Actual
2545061.402024-10-2166511Actual
34221825.342025-06-236618Actual
18888106.002024-04-226626Actual
21267290.482024-06-236668Actual
9597280.002023-07-226646Budget
1846622.042024-03-2366112Actual
528100.002022-11-216626Budget
2610495.002024-11-206656Actual
36961301.262025-08-2266113Actual
36698320.982025-08-2266311Actual
2152730.552024-06-2366112Actual
9049200.002023-07-226663Budget
2891761.402025-01-2166212Actual
2501294.002024-10-216646Actual
1749439.062024-02-2166612Actual
28185691.002025-01-216615Actual
8910200.002023-06-246668Budget
27536510.342024-12-2166111Actual
36314331.002025-08-226646Actual
6750380.002023-05-246613Budget
18861137.002024-04-226616Actual
12870105.002023-10-226626Actual
35962674.002025-08-226663Actual
1000200.002022-11-216628Budget
32093428.432025-04-2266111Actual
25482160.342024-10-2166611Actual
16881408.002024-02-216636Actual
34541430.552025-06-2366112Actual
353731290.502025-07-226618Actual
3782063.532025-09-2166211Actual
15642479.002024-01-226664Actual
8113426.002023-06-246664Actual
9968200.002023-07-226628Budget
11145200.002023-08-226668Budget
30252946.002025-03-236613Actual
15104713.222023-12-226618Actual
2292447.002024-08-216626Actual
29957408.212025-02-2066611Actual
31320567.932025-03-2366613Actual
8195380.002023-06-246615Budget
15875131.002024-01-226646Actual
7461213.002023-05-246666Actual
31083327.362025-03-2366611Actual
23902361.002024-09-206616Actual
14543660.002023-12-226663Actual
4314480.002023-02-216618Budget
30613225.002025-03-236636Actual
4558178.002023-03-246663Actual
29339638.002025-02-206615Actual
23036209.002024-08-216666Actual
2052616.722024-05-2366212Actual
325021275.002025-05-236613Actual
15165475.332023-12-226668Actual
36671257.152025-08-2266211Actual
11790473.002023-09-216636Actual
1323880.002022-12-226614Actual
2297894.002024-08-216646Actual
3625380.002023-02-216664Budget
37700872.312025-09-216628Actual
5015103.002023-03-246626Actual
127680.002022-12-226673Budget
24391109.272024-09-2066411Actual
4093200.002023-02-216666Budget
17378178.422024-02-2166611Actual
23957193.002024-09-206636Actual
37464193.002025-09-216646Actual
25902499.002024-11-206615Actual
7404100.002023-05-246656Budget
16204210.342024-01-2266111Actual
27591299.702024-12-2166311Actual
28743336.942025-01-2166311Actual
18999182.002024-04-226666Actual
4746327.002023-03-246664Actual
32034640.492025-04-226668Actual
2879759.272025-01-2166511Actual
8114480.002023-06-246664Budget
12271200.002023-09-216668Budget
34661364.422025-06-2366113Actual
14304111.402023-11-2166411Actual
10761100.002023-08-226656Budget
2504305.002023-01-226664Actual
21920234.002024-07-216616Actual
372901105.002025-09-216615Actual
17938137.002024-03-236646Actual
246261023.002024-10-216613Actual
7869390.002023-06-246613Actual
11791380.002023-09-216636Budget
31262173.182025-03-2366113Actual
11283200.002023-09-216663Budget
32915143.002025-05-236656Actual
7358372.002023-05-246646Actual
16084993.522024-01-226618Actual
6188280.002023-04-236636Budget
35314615.002025-07-226667Actual
6139120.002023-04-236626Actual
9178650.002023-07-226614Budget
2818473.002023-01-226636Actual
38764460.002025-10-226667Actual
1949714.592024-04-2266212Actual
35401579.882025-07-226628Actual
5065280.002023-03-246636Budget
7789200.002023-05-246668Budget
31625766.002025-04-226665Actual
31289294.242025-03-2366213Actual
3050618.002023-01-226617Actual
27678235.872024-12-2166611Actual
37733981.402025-09-216668Actual
19830305.002024-05-236665Actual
21617637.002024-07-216613Actual
284751098.002025-01-216617Actual
10899491.002023-08-226617Actual
19211304.122024-04-226668Actual
34013256.002025-06-236646Actual
15045473.002023-12-226667Actual
2074380.002022-12-226618Budget
33511234.592025-05-2366113Actual
5354380.002023-03-246667Budget
31412410.002025-04-226663Actual
27477348.062024-12-216668Actual
8854200.002023-06-246628Budget
4034101.002023-02-216656Actual
25936619.002024-11-206665Actual
800870.002023-06-246673Budget
14895103.002023-12-226646Actual
9344.002022-11-216613Actual
38319114.002025-10-226673Actual
15080.002022-11-216673Budget
3987205.002023-02-216646Actual
4886293.002023-03-246665Actual
7788293.512023-05-246668Actual
16612218.002024-02-216673Actual
28688428.432025-01-2166111Actual
10570307.002023-08-226616Actual
24779322.002024-10-216664Actual
34990712.002025-07-226615Actual
7730200.002023-05-246628Budget
13071223.002023-10-226666Actual
15011895.002023-12-226617Actual
33747835.002025-06-236614Actual
3111388.002023-01-226667Actual
1952732.672024-04-2266612Actual
37019567.932025-08-2266613Actual
14039671.002023-11-216667Actual
22238523.822024-07-216628Actual
25779167.002024-11-206673Actual
37438471.002025-09-216636Actual
37383265.002025-09-216616Actual
27323850.002024-12-216617Actual
201791007.162024-05-236618Actual
3437200.002023-02-216663Budget
3110480.002023-01-226667Budget
12918307.002023-10-226636Actual
2770100.002023-01-226626Budget
27126237.002024-12-216616Actual
10818223.002023-08-226666Actual
11086281.392023-08-226628Actual
10714200.002023-08-226646Budget
68200.002022-11-216663Actual
2040775.232024-05-2366511Actual
24009144.002024-09-206656Actual
21381109.272024-06-2366311Actual
2819380.002023-01-226636Budget
12022480.002023-09-216617Budget
1439525.232023-11-2166112Actual
174379.272024-02-2166112Actual
38588336.002025-10-226636Actual
11613380.002023-09-216665Budget
29432237.002025-02-206616Actual
4686550.002023-03-246614Budget
19676323.002024-05-236673Actual
868480.002022-11-216667Budget
28065188.002025-01-216673Actual
28889343.322025-01-2166112Actual
22384151.832024-07-2166311Actual
13887174.002023-11-216646Actual
952380.002022-11-216618Budget
35812197.752025-07-2266113Actual
12212307.152023-09-216628Actual
22838546.002024-08-216665Actual
22329125.232024-07-2166111Actual
26412190.122024-11-2066111Actual
34931839.002025-07-226664Actual
5064261.002023-03-246636Actual
1056200.002022-11-216668Budget
16554527.002024-02-216663Actual
6994560.002023-05-246664Actual
35138452.002025-07-226636Actual
13617538.002023-11-216614Actual
18590655.002024-04-226663Actual
21828518.002024-07-216615Actual
7213394.002023-05-246616Actual
262911081.402024-11-206618Actual
22270287.452024-07-216668Actual
36174468.002025-08-226665Actual
10351316.002023-08-226664Actual
8336261.002023-06-246616Actual
26052239.002024-11-206636Actual
1829331.612024-03-2366211Actual
6189331.002023-04-236636Actual
5811546.002023-04-236614Actual
32947273.002025-05-236666Actual
28385143.002025-01-216656Actual
2353829.482024-08-2166612Actual
13342200.002023-10-226628Budget
29459105.002025-02-206626Actual
256343.002022-11-216664Actual
8853281.392023-06-246628Actual
2180200.002022-12-226668Budget
4361461.702023-02-216628Actual
318811160.002025-04-226617Actual
27357615.002024-12-216667Actual
2715384.002024-12-216626Actual
20028214.002024-05-236666Actual
17552786.002024-03-236613Actual
811550.002022-11-216617Budget
15991513.002024-01-226617Actual
33661602.002025-06-236663Actual
21354113.532024-06-2366211Actual
2776546.502024-12-2166212Actual
11612342.002023-09-216665Actual
21708131.002024-07-216673Actual
12164480.002023-09-216618Budget
33932336.002025-06-236616Actual
16025591.002024-01-226667Actual
8991305.002023-07-226613Actual
27737412.472024-12-2166112Actual
9598198.002023-07-226646Actual
4826473.002023-03-246615Actual
17291127.362024-02-2166311Actual
35434463.212025-07-226668Actual
2261410.002023-01-226613Actual
21147640.002024-06-236667Actual
30465710.002025-03-236615Actual
20860553.002024-06-236665Actual
21650464.002024-07-216663Actual
5950480.002023-04-236615Budget
313781201.002025-04-226613Actual
39025402.892025-10-2266411Actual
8480302.002023-06-246646Actual
15794202.002024-01-226616Actual
2392954.002024-09-206626Actual
35110137.002025-07-226626Actual
3517112.002023-02-216673Actual
25070249.002024-10-216666Actual
18347128.422024-03-2366411Actual
1746416.722024-02-2166212Actual
32808305.002025-05-236616Actual
10666468.002023-08-226636Actual
35871574.952025-07-2266613Actual
127566.002022-12-226673Actual
30286430.002025-03-236663Actual
3444995.442025-06-2366511Actual
1849848.632024-03-2366612Actual
38533402.002025-10-226616Actual
26554143.312024-11-2066611Actual

Generated 2025-12-21 15:00:52.993 UTC