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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-08-226626Actual
3518100.002023-02-216673Budget
1643216.722024-01-2266212Actual
11791380.002023-09-216636Budget
3444995.442025-06-2366511Actual
360481486.002025-08-226614Actual
24391109.272024-09-2066411Actual
11086281.392023-08-226628Actual
36464638.002025-08-226667Actual
3626085.002025-08-226626Actual
269431375.002024-12-216614Actual
19057540.002024-04-226617Actual
37438471.002025-09-216636Actual
12870105.002023-10-226626Actual
17798402.002024-03-236665Actual
20440134.802024-05-2366611Actual
29487325.002025-02-206636Actual
34931839.002025-07-226664Actual
37490174.002025-09-216656Actual
291261078.002025-02-206613Actual
30876463.212025-03-236628Actual
12869100.002023-10-226626Budget
30996107.142025-03-2366211Actual
22238523.822024-07-216628Actual
9236582.002023-07-226664Actual
14222125.232023-11-2166111Actual
30499657.002025-03-236665Actual
4746327.002023-03-246664Actual
38943563.542025-10-2266111Actual
12821312.002023-10-226616Actual
3892100.002023-02-216626Budget
3843346.002023-02-216616Actual
12741380.002023-10-226665Budget
22746261.002024-08-216664Actual
2032640.122024-05-2366211Actual
11283200.002023-09-216663Budget
9050215.002023-07-226663Actual
18174429.882024-03-236628Actual
2448750.002023-01-226614Budget
527149.002022-11-216626Actual
14953180.002023-12-226666Actual
5296380.002023-03-246617Budget
36340148.002025-08-226656Actual
36551670.792025-08-226628Actual
5950480.002023-04-236615Budget
21828518.002024-07-216615Actual
10432647.002023-08-226615Actual
34897950.002025-07-226614Actual
1196313.002022-12-226663Actual
38227705.002025-10-226613Actual
165179.002022-12-226626Actual
5215200.002023-03-246666Budget
4034101.002023-02-216656Actual
27591299.702024-12-2166311Actual
330971273.832025-05-236618Actual
6935650.002023-05-246614Budget
68200.002022-11-216663Actual
21267290.482024-06-236668Actual
3941280.002023-02-216636Budget
16933132.002024-02-216656Actual
23843295.002024-09-206665Actual
30077379.492025-02-2066612Actual
671100.002022-11-216656Budget
5624280.002023-04-236613Budget
32594167.002025-05-236673Actual
6610200.002023-04-236628Budget
34482423.112025-06-2366611Actual
13213286.002023-10-226667Actual
27323850.002024-12-216617Actual
34869192.002025-07-226673Actual
12212307.152023-09-216628Actual
31765186.002025-04-226646Actual
33038875.002025-05-236667Actual
17672653.002024-03-236614Actual
3240200.002023-01-226628Budget
3687075.232025-08-2266212Actual
39085333.742025-10-2266611Actual
12022480.002023-09-216617Budget
27477348.062024-12-216668Actual
22838546.002024-08-216665Actual
6481554.002023-04-236667Actual
12822280.002023-10-226616Budget
30909849.582025-03-236668Actual
34422298.642025-06-2366411Actual
2721310.002023-01-226616Actual
25162556.002024-10-216667Actual
2644063.532024-11-2066211Actual
8583280.002023-06-246666Budget
3905262.462025-10-2266511Actual
34070200.002025-06-236666Actual
25936619.002024-11-206665Actual
29160640.002025-02-206663Actual
22384151.832024-07-2166311Actual
12083380.002023-09-216667Budget
33538504.772025-05-2366213Actual
13341325.332023-10-226628Actual
2073596.552022-12-226618Actual
12680434.002023-10-226615Actual
4232380.002023-02-216667Budget
8584335.002023-06-246666Actual
7310280.002023-05-246636Budget
2333584.802024-08-2166211Actual
2664735.872024-11-2066612Actual
2969280.002023-01-226666Budget
10165197.002023-08-226663Actual
36020185.002025-08-226673Actual
365231525.352025-08-226618Actual
12599524.002023-10-226664Actual
3891170.002023-02-216626Actual
6139120.002023-04-236626Actual
39323399.502025-10-2266613Actual
7262200.002023-05-246626Budget
1136459.002023-09-216673Actual
8432325.002023-06-246636Actual
30697270.002025-03-236666Actual
1853280.002022-12-226666Budget
24838307.002024-10-216615Actual
38474468.002025-10-226665Actual
577380.002022-11-216636Budget
33332376.302025-05-2366611Actual
28830372.042025-01-2166611Actual
1646222.042024-01-2266612Actual
5355273.002023-03-246667Actual
15339128.422023-12-2266611Actual
9502138.002023-07-226626Actual
34688287.222025-06-2366213Actual
1439525.232023-11-2166112Actual
14974.002022-11-216673Actual
4686550.002023-03-246614Budget
38672319.002025-10-226666Actual
22952390.002024-08-216636Actual
3802084.802025-09-2166212Actual
11471480.002023-09-216664Budget
38169460.912025-09-2166613Actual
36140970.002025-08-226615Actual
11038480.002023-08-226618Budget
36783408.212025-08-2266611Actual
16881408.002024-02-216636Actual
33005943.002025-05-236617Actual
11942280.002023-09-216666Budget
37197687.002025-09-216614Actual
33840492.002025-06-236615Actual
5764100.002023-04-236673Budget
5684200.002023-04-236663Budget
32121142.252025-04-2266211Actual
2641364.002023-01-226665Actual
325021275.002025-05-236613Actual
15875131.002024-01-226646Actual
20768319.002024-06-236664Actual
4500280.002023-03-246613Budget
13294480.002023-10-226618Budget
7870380.002023-06-246613Budget
3438218.002023-02-216663Actual
8853281.392023-06-246628Actual
1934483.002022-12-226617Actual
35493422.042025-07-2266111Actual
20919279.002024-06-236616Actual
15991513.002024-01-226617Actual
13293658.672023-10-226618Actual
2040775.232024-05-2366511Actual
19889172.002024-05-236616Actual
255689.272024-10-2166212Actual
11552436.002023-09-216615Actual
1949714.592024-04-2266212Actual
10956380.002023-08-226667Budget
964474.002023-07-226656Actual
2297894.002024-08-216646Actual
7132480.002023-05-246665Budget
2542386.932024-10-2166411Actual
21408149.702024-06-2366411Actual
29571333.002025-02-206666Actual
25038106.002024-10-216656Actual
10760106.002023-08-226656Actual
2451030.552024-09-2066112Actual
191501031.402024-04-226618Actual
2536934.802024-10-2166211Actual
3296200.002023-01-226668Budget
17116620.792024-02-216618Actual
29957408.212025-02-2066611Actual
13806275.002023-11-216616Actual
2770100.002023-01-226626Budget
25070249.002024-10-216666Actual
34811850.002025-07-226663Actual
174379.272024-02-2166112Actual
2610495.002024-11-206656Actual
913068.002023-07-226673Actual
28126578.002025-01-216664Actual
297221290.502025-02-206618Actual
2152730.552024-06-2366112Actual
1726487.992024-02-2166211Actual
18676389.002024-04-226614Actual
1463380.002022-12-226615Budget
5763122.002023-04-236673Actual
3437200.002023-02-216663Budget
31320567.932025-03-2366613Actual
31142308.212025-03-2366112Actual
274161351.112024-12-216618Actual
35314615.002025-07-226667Actual
3940222.002023-02-216636Actual
23004153.002024-08-216656Actual
6283100.002023-04-236656Budget
15701485.002024-01-226615Actual
9177400.002023-07-226614Actual
261961201.002024-11-206617Actual
1837435.872024-03-2366511Actual
5435480.002023-03-246618Budget
24451189.062024-09-2066611Actual
2436481.612024-09-2066311Actual
38139531.092025-09-2166213Actual
11553480.002023-09-216615Budget
32293208.212025-04-2266112Actual
21147640.002024-06-236667Actual
32234381.622025-04-2266611Actual
26230851.002024-11-206667Actual
16112613.212024-01-226628Actual
18053540.002024-03-236617Actual
912970.002023-07-226673Budget
11472546.002023-09-216664Actual
999231.392022-11-216628Actual
20239711.702024-05-236668Actual
11225380.002023-09-216613Budget
3707480.002023-02-216615Budget
12539560.002023-10-226614Actual
8527100.002023-06-246656Budget
2584298.002023-01-226615Actual
338400.002022-11-216615Actual
336271190.002025-06-236613Actual
235961019.002024-09-206613Actual
2879759.272025-01-2166511Actual
20207613.212024-05-236628Actual
33217641.202025-05-2366111Actual
29459105.002025-02-206626Actual
33511234.592025-05-2366113Actual
33452464.602025-05-2366612Actual
1460191.002023-12-226673Actual
38560147.002025-10-226626Actual
11226444.002023-09-216613Actual
16826315.002024-02-216616Actual
15306142.252023-12-2266411Actual
38440596.002025-10-226615Actual
2038083.742024-05-2366411Actual
1323880.002022-12-226614Actual
15580185.002024-01-226673Actual
1522380.002022-12-226665Budget
27883566.172024-12-2166213Actual
38053503.962025-09-2166612Actual
32656644.002025-05-236664Actual
19676323.002024-05-236673Actual
12740354.002023-10-226665Actual
11693416.002023-09-216616Actual
19270143.312024-04-2266111Actual
4499315.002023-03-246613Actual
14161531.392023-11-216668Actual
21000202.002024-06-236646Actual
32412374.942025-04-2266213Actual
318811160.002025-04-226617Actual
31791171.002025-04-226656Actual
9919480.002023-07-226618Budget
26857716.002024-12-216663Actual
36698320.982025-08-2266311Actual
39144295.452025-10-2266112Actual
10108330.002023-08-226613Actual
31262173.182025-03-2366113Actual
18556888.002024-04-226613Actual
5483200.002023-03-246628Budget
127680.002022-12-226673Budget
32622968.002025-05-236614Actual
17291127.362024-02-2166311Actual
1795100.002022-12-226656Budget
31823231.002025-04-226666Actual
1701380.002022-12-226636Budget
9372480.002023-07-226665Budget
21354113.532024-06-2366211Actual
20298248.642024-05-2366111Actual
18206496.542024-03-236668Actual
39264331.082025-10-2266113Actual
1249273.002023-10-226673Actual
240080.002023-01-226673Budget
4314480.002023-02-216618Budget
22210893.522024-07-216618Actual
1188574.002023-09-216656Actual
1000200.002022-11-216628Budget
34661364.422025-06-2366113Actual
31170174.172025-03-2366212Actual
28688428.432025-01-2166111Actual
34719511.792025-06-2366613Actual
32093428.432025-04-2266111Actual
35434463.212025-07-226668Actual
28417312.002025-01-216666Actual
5542220.782023-03-246668Actual
38764460.002025-10-226667Actual
26915283.002024-12-216673Actual
30406875.002025-03-236664Actual
6091265.002023-04-236616Actual
17857311.002024-03-236616Actual
27265311.002024-12-216666Actual
26976700.002024-12-216664Actual
33299140.122025-05-2366411Actual
33873809.002025-06-236665Actual
17057495.002024-02-216667Actual
25997153.002024-11-206616Actual
32889270.002025-05-236646Actual
31023276.302025-03-2366311Actual
34541430.552025-06-2366112Actual
25482160.342024-10-2166611Actual
3239298.062023-01-226628Actual
2052616.722024-05-2366212Actual
19618700.002024-05-236663Actual
20860553.002024-06-236665Actual
2776546.502024-12-2166212Actual
2559934.802024-10-2166612Actual
18347128.422024-03-2366411Actual
17023524.002024-02-216617Actual
8724380.002023-06-246667Budget
12540550.002023-10-226614Budget
22329125.232024-07-2166111Actual
2602464.002024-11-206626Actual
26823628.002024-12-216613Actual
3191738.972023-01-226618Actual
308481820.812025-03-236618Actual
12023334.002023-09-216617Actual
35812197.752025-07-2266113Actual
15104713.222023-12-226618Actual
33245266.722025-05-2366211Actual
811550.002022-11-216617Budget
255380.002022-11-216664Budget
33747835.002025-06-236614Actual
37111860.002025-09-216663Actual
24872374.002024-10-216665Actual
6140100.002023-04-236626Budget
28629792.002025-01-216668Actual
7461213.002023-05-246666Actual
26351792.002024-11-206668Actual
624280.002022-11-216646Budget
18802566.002024-04-226665Actual
7213394.002023-05-246616Actual
246261023.002024-10-216613Actual
154881193.002024-01-226613Actual
2585380.002023-01-226615Budget
2640380.002023-01-226665Budget
1525232.672023-12-2266211Actual
8911211.692023-06-246668Actual
1854248.002022-12-226666Actual
31739252.002025-04-226636Actual
37733981.402025-09-216668Actual
16965172.002024-02-216666Actual
18861137.002024-04-226616Actual
30665108.002025-03-236656Actual
8854200.002023-06-246628Budget
2181414.732022-12-226668Actual
16084993.522024-01-226618Actual
6010535.002023-04-236665Actual
21113664.002024-06-236617Actual
28889343.322025-01-2166112Actual
2292447.002024-08-216626Actual
6420380.002023-04-236617Budget
3341949.702025-05-2366212Actual
13711518.002023-11-216615Actual
37992259.272025-09-2166112Actual
37019567.932025-08-2266613Actual
8056808.002023-06-246614Actual
25779167.002024-11-206673Actual
37792344.382025-09-2166111Actual
2399101.002023-01-226673Actual
8433280.002023-06-246636Budget
800768.002023-06-246673Actual
22001232.002024-07-216646Actual
3377246.002023-02-216613Actual
314981141.002025-04-226614Actual
32536443.002025-05-236663Actual
6668429.882023-04-236668Actual
6561480.002023-04-236618Budget
12412264.002023-10-226663Actual
10166200.002023-08-226663Budget
34990712.002025-07-226615Actual
376721023.832025-09-216618Actual
10351316.002023-08-226664Actual
5869338.002023-04-236664Actual
37324627.002025-09-216665Actual
6480380.002023-04-236667Budget
26136187.002024-11-206666Actual
31625766.002025-04-226665Actual
20706143.002024-06-236673Actual
9049200.002023-07-226663Budget
4175380.002023-02-216617Budget
21055148.002024-06-236666Actual
12966211.002023-10-226646Actual
30558287.002025-03-236616Actual
2715384.002024-12-216626Actual
17586550.002024-03-236663Actual
1324750.002022-12-226614Budget
1523278.002022-12-226665Actual
6188280.002023-04-236636Budget
35548253.962025-07-2266311Actual
27856287.222024-12-2166113Actual
16733563.002024-02-216615Actual
24660491.002024-10-216663Actual
34221825.342025-06-236618Actual
35138452.002025-07-226636Actual
34340619.922025-06-2366111Actual
7074380.002023-05-246615Budget
10667380.002023-08-226636Budget
7075363.002023-05-246615Actual
35401579.882025-07-226628Actual
3706503.002023-02-216615Actual
2504305.002023-01-226664Actual
16025591.002024-01-226667Actual
8991305.002023-07-226613Actual
9920670.792023-07-226618Actual
25841384.002024-11-206664Actual
22897213.002024-08-216616Actual
25719559.002024-11-206663Actual
28278436.002025-01-216616Actual
19411178.422024-04-2266611Actual
7681628.372023-05-246618Actual
30465710.002025-03-236615Actual
4174531.002023-02-216617Actual
1952732.672024-04-2266612Actual
23983125.002024-09-206646Actual
17705431.002024-03-236664Actual
212061137.472024-06-236618Actual
6236182.002023-04-236646Actual
39205558.222025-10-2266612Actual
5811546.002023-04-236614Actual
3988200.002023-02-216646Budget
1383381.002023-11-216626Actual
6936760.002023-05-246614Actual
14921162.002023-12-226656Actual
28770193.322025-01-2166411Actual
8336261.002023-06-246616Actual
727280.002022-11-216666Budget
8526218.002023-06-246656Actual
2891761.402025-01-2166212Actual
35753650.772025-07-2266612Actual
16640355.002024-02-216614Actual
4827480.002023-03-246615Budget
1935295.442024-04-2266411Actual
13152633.002023-10-226617Actual
29373437.002025-02-206665Actual
11144254.122023-08-226668Actual
262911081.402024-11-206618Actual
6808200.002023-05-246663Budget
29783734.432025-02-206668Actual
728285.002022-11-216666Actual
23248545.032024-08-216668Actual
10489560.002023-08-226665Actual
3192380.002023-01-226618Budget
13401337.452023-10-226668Actual
8479280.002023-06-246646Budget
29842442.262025-02-2066111Actual
8384158.002023-06-246626Actual
5159100.002023-03-246656Budget
2250210.332024-07-2166112Actual
2319200.002023-01-226663Budget
39291646.882025-10-2266213Actual
10026317.752023-07-226668Actual
23630655.002024-09-206663Actual
29924211.402025-02-2066411Actual
9968200.002023-07-226628Budget
13945186.002023-11-216666Actual
1947015.652024-04-2266112Actual
27536510.342024-12-2166111Actual
38971219.912025-10-2266211Actual
8255480.002023-06-246665Budget
28007707.002025-01-216663Actual
4826473.002023-03-246615Actual
27444573.822024-12-216628Actual
2913100.002023-01-226656Budget
19796660.002024-05-236615Actual
5111200.002023-03-246646Budget
25249407.152024-10-216628Actual
280931002.002025-01-216614Actual
2501294.002024-10-216646Actual
32915143.002025-05-236656Actual
2155920.972024-06-2366612Actual
7133554.002023-05-246665Actual
4886293.002023-03-246665Actual
23036209.002024-08-216666Actual
12271200.002023-09-216668Budget
364301222.002025-08-226617Actual
7462280.002023-05-246666Budget
6993480.002023-05-246664Budget
37410141.002025-09-216626Actual
2392954.002024-09-206626Actual
2121442.002022-12-226628Actual
8910200.002023-06-246668Budget
1734520.972024-02-2166511Actual
2202781.002024-07-216656Actual
23957193.002024-09-206636Actual
8725426.002023-06-246667Actual
24190981.402024-09-206618Actual
11037843.522023-08-226618Actual
3782063.532025-09-2166211Actual
18087400.002024-03-236667Actual
4685655.002023-03-246614Actual
13617538.002023-11-216614Actual
2866280.002023-01-226646Budget
2074380.002022-12-226618Budget
1832096.512024-03-2366311Actual
35083187.002025-07-226616Actual

Generated 2025-12-21 14:22:01.528 UTC