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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002023-01-226667Budget
13913137.002023-11-216656Actual
2202781.002024-07-216656Actual
33873809.002025-06-236665Actual
2913100.002023-01-226656Budget
9372480.002023-07-226665Budget
2661429.482024-11-2066112Actual
28126578.002025-01-216664Actual
11838200.002023-09-216646Budget
3626369.002023-02-216664Actual
30876463.212025-03-236628Actual
1952732.672024-04-2266612Actual
9700280.002023-07-226666Budget
4419290.482023-02-216668Actual
26857716.002024-12-216663Actual
2194794.002024-07-216626Actual
29036804.782025-01-2166213Actual
9968200.002023-07-226628Budget
15608315.002024-01-226614Actual
7870380.002023-06-246613Budget
16346151.832024-01-2266611Actual
8114480.002023-06-246664Budget
28568869.282025-01-216618Actual
17672653.002024-03-236614Actual
16554527.002024-02-216663Actual
31625766.002025-04-226665Actual
13650443.002023-11-216664Actual
35083187.002025-07-226616Actual
29571333.002025-02-206666Actual
18709346.002024-04-226664Actual
9919480.002023-07-226618Budget
39205558.222025-10-2266612Actual
33005943.002025-05-236617Actual
15104713.222023-12-226618Actual
24986197.002024-10-216636Actual
36584772.312025-08-226668Actual
5870380.002023-04-236664Budget
29432237.002025-02-206616Actual
36020185.002025-08-226673Actual
29924211.402025-02-2066411Actual
480280.002022-11-216616Budget
30465710.002025-03-236615Actual
24040253.002024-09-206666Actual
35493422.042025-07-2266111Actual
8911211.692023-06-246668Actual
11038480.002023-08-226618Budget
3987205.002023-02-216646Actual
8432325.002023-06-246636Actual
32594167.002025-05-236673Actual
912970.002023-07-226673Budget
8055650.002023-06-246614Budget
34541430.552025-06-2366112Actual
27856287.222024-12-2166113Actual
2433766.722024-09-2066211Actual
1999695.002024-05-236656Actual
3004466.722025-02-2066212Actual
19211304.122024-04-226668Actual
3844280.002023-02-216616Budget
16907179.002024-02-216646Actual
32835122.002025-05-236626Actual
31170174.172025-03-2366212Actual
7310280.002023-05-246636Budget
31823231.002025-04-226666Actual
34162760.002025-06-236667Actual
3296200.002023-01-226668Budget
35721150.762025-07-2266212Actual
13400200.002023-10-226668Budget
24131450.002024-09-206667Actual
38971219.912025-10-2266211Actual
32034640.492025-04-226668Actual
25779167.002024-11-206673Actual
34221825.342025-06-236618Actual
33272120.972025-05-2366311Actual
13342200.002023-10-226628Budget
17705431.002024-03-236664Actual
26136187.002024-11-206666Actual
12539560.002023-10-226614Actual
1747372.002022-12-226646Actual
30077379.492025-02-2066612Actual
36988441.612025-08-2266213Actual
18174429.882024-03-236628Actual
16025591.002024-01-226667Actual
18942172.002024-04-226646Actual
31711109.002025-04-226626Actual
9920670.792023-07-226618Actual
1527975.232023-12-2266311Actual
28716107.142025-01-2166211Actual
18556888.002024-04-226613Actual
13861210.002023-11-216636Actual
11741100.002023-09-216626Budget
27477348.062024-12-216668Actual
577380.002022-11-216636Budget
35164183.002025-07-226646Actual
11411550.002023-09-216614Budget
18888106.002024-04-226626Actual
20648565.002024-06-236663Actual
23362111.402024-08-2166311Actual
7075363.002023-05-246615Actual
6340200.002023-04-236666Budget
1057220.782022-11-216668Actual
5484323.812023-03-246628Actual
10027200.002023-07-226668Budget
6562967.772023-04-236618Actual
35753650.772025-07-2266612Actual
20860553.002024-06-236665Actual
15849168.002024-01-226636Actual
27915680.212024-12-2166613Actual
12966211.002023-10-226646Actual
5543200.002023-03-246668Budget
8664550.002023-06-246617Budget
15580185.002024-01-226673Actual
14921162.002023-12-226656Actual
35812197.752025-07-2266113Actual
32175159.272025-04-2266411Actual
10667380.002023-08-226636Budget
2721310.002023-01-226616Actual
296291345.002025-02-206617Actual
5016100.002023-03-246626Budget
33661602.002025-06-236663Actual
13152633.002023-10-226617Actual
6339156.002023-04-236666Actual
24838307.002024-10-216615Actual
19057540.002024-04-226617Actual
5355273.002023-03-246667Actual
2262380.002023-01-226613Budget
12741380.002023-10-226665Budget
35314615.002025-07-226667Actual
32889270.002025-05-236646Actual
13806275.002023-11-216616Actual
14841127.002023-12-226626Actual
2770100.002023-01-226626Budget
32947273.002025-05-236666Actual
36671257.152025-08-2266211Actual
5015103.002023-03-246626Actual
10351316.002023-08-226664Actual
36340148.002025-08-226656Actual
2610495.002024-11-206656Actual
37383265.002025-09-216616Actual
37874199.702025-09-2166411Actual
11225380.002023-09-216613Budget
1795100.002022-12-226656Budget
2181414.732022-12-226668Actual
22897213.002024-08-216616Actual
2504305.002023-01-226664Actual
19178554.122024-04-226628Actual
3625380.002023-02-216664Budget
2503380.002023-01-226664Budget
29842442.262025-02-2066111Actual
10569280.002023-08-226616Budget
5216177.002023-03-246666Actual
2032640.122024-05-2366211Actual
2776546.502024-12-2166212Actual
5683169.002023-04-236663Actual
22270287.452024-07-216668Actual
964474.002023-07-226656Actual
36783408.212025-08-2266611Actual
314981141.002025-04-226614Actual
3050618.002023-01-226617Actual
3675295.442025-08-2266511Actual
6935650.002023-05-246614Budget
341281314.002025-06-236617Actual
9453404.002023-07-226616Actual
16733563.002024-02-216615Actual
2545061.402024-10-2166511Actual
37324627.002025-09-216665Actual
32915143.002025-05-236656Actual
23983125.002024-09-206646Actual
21113664.002024-06-236617Actual
811550.002022-11-216617Budget
21650464.002024-07-216663Actual
4233420.002023-02-216667Actual
2912149.002023-01-226656Actual
36725262.472025-08-2266411Actual
3058599.002025-03-236626Actual
22746261.002024-08-216664Actual
1249170.002023-10-226673Budget
2122200.002022-12-226628Budget
8335280.002023-06-246616Budget
2040775.232024-05-2366511Actual
15224152.892023-12-2266111Actual
21828518.002024-07-216615Actual
38943563.542025-10-2266111Actual
27737412.472024-12-2166112Actual
1849848.632024-03-2366612Actual
38588336.002025-10-226636Actual
3941280.002023-02-216636Budget
8991305.002023-07-226613Actual
31050260.342025-03-2366411Actual
37464193.002025-09-216646Actual
21354113.532024-06-2366211Actual
5158158.002023-03-246656Actual
22952390.002024-08-216636Actual
35693236.932025-07-2266112Actual
34897950.002025-07-226614Actual
27323850.002024-12-216617Actual
2297894.002024-08-216646Actual
28629792.002025-01-216668Actual
33245266.722025-05-2366211Actual
37792344.382025-09-2166111Actual
11412800.002023-09-216614Actual
8336261.002023-06-246616Actual
37613600.002025-09-216667Actual
5684200.002023-04-236663Budget
25396107.142024-10-2166311Actual
197700.002022-11-216614Actual
6140100.002023-04-236626Budget
1726487.992024-02-2166211Actual
2585380.002023-01-226615Budget
17995210.002024-03-236666Actual
31023276.302025-03-2366311Actual
3518100.002023-02-216673Budget
14543660.002023-12-226663Actual
1854248.002022-12-226666Actual
727280.002022-11-216666Budget
1937961.402024-04-2266511Actual
23957193.002024-09-206636Actual
16674266.002024-02-216664Actual
1445236.932023-11-2166612Actual
9780655.002023-07-226617Actual
32656644.002025-05-236664Actual
325021275.002025-05-236613Actual
2392954.002024-09-206626Actual
6235200.002023-04-236646Budget
33125531.392025-05-236628Actual
7074380.002023-05-246615Budget
17764356.002024-03-236615Actual
13294480.002023-10-226618Budget
297221290.502025-02-206618Actual
28333505.002025-01-216636Actual
8480302.002023-06-246646Actual
21736480.002024-07-216614Actual
9178650.002023-07-226614Budget
261961201.002024-11-206617Actual
9373401.002023-07-226665Actual
8992380.002023-07-226613Budget
576426.002022-11-216636Actual
4094298.002023-02-216666Actual
17586550.002024-03-236663Actual
20207613.212024-05-236628Actual
30909849.582025-03-236668Actual
7311242.002023-05-246636Actual
24451189.062024-09-2066611Actual
19796660.002024-05-236615Actual
38533402.002025-10-226616Actual
2715384.002024-12-216626Actual
12681480.002023-10-226615Budget
39085333.742025-10-2266611Actual
23688141.002024-09-206673Actual
11145200.002023-08-226668Budget
9550302.002023-07-226636Actual
39025402.892025-10-2266411Actual
3378280.002023-02-216613Budget
38998242.252025-10-2266311Actual
2644063.532024-11-2066211Actual
27126237.002024-12-216616Actual
16612218.002024-02-216673Actual
1832096.512024-03-2366311Actual
5951509.002023-04-236615Actual
30968326.302025-03-2366111Actual
32622968.002025-05-236614Actual
9551280.002023-07-226636Budget
3802084.802025-09-2166212Actual
9699177.002023-07-226666Actual
28385143.002025-01-216656Actual
33840492.002025-06-236615Actual
38261736.002025-10-226663Actual
30286430.002025-03-236663Actual
23307215.662024-08-2166111Actual
27564162.462024-12-2166211Actual
10570307.002023-08-226616Actual
14222125.232023-11-2166111Actual
8254414.002023-06-246665Actual
33747835.002025-06-236614Actual
10432647.002023-08-226615Actual
528100.002022-11-216626Budget
3988200.002023-02-216646Budget
31914720.002025-04-226667Actual
14100645.032023-11-216618Actual
7133554.002023-05-246665Actual
284751098.002025-01-216617Actual
154881193.002024-01-226613Actual
6669200.002023-04-236668Budget
7928200.002023-06-246663Budget
7869390.002023-06-246613Actual
16204210.342024-01-2266111Actual
7132480.002023-05-246665Budget
11613380.002023-09-216665Budget
13617538.002023-11-216614Actual
12083380.002023-09-216667Budget
11694280.002023-09-216616Budget
4968322.002023-03-246616Actual
28830372.042025-01-2166611Actual
16145505.642024-01-226668Actual
19270143.312024-04-2266111Actual
10617100.002023-08-226626Budget
10433480.002023-08-226615Budget
14005819.002023-11-216617Actual
372901105.002025-09-216615Actual
4232380.002023-02-216667Budget
14304111.402023-11-2166411Actual
13213286.002023-10-226667Actual
1929822.042024-04-2266211Actual
11037843.522023-08-226618Actual
370771291.002025-09-216613Actual
28688428.432025-01-2166111Actual
127566.002022-12-226673Actual
1846622.042024-03-2366112Actual
8195380.002023-06-246615Budget
15875131.002024-01-226646Actual
11791380.002023-09-216636Budget
9344.002022-11-216613Actual
1749439.062024-02-2166612Actual
2818473.002023-01-226636Actual
36081958.002025-08-226664Actual
33719276.002025-06-236673Actual
37197687.002025-09-216614Actual
11283200.002023-09-216663Budget
5950480.002023-04-236615Budget
14629376.002023-12-226614Actual
22443155.022024-07-2166611Actual
8910200.002023-06-246668Budget
25282393.512024-10-216668Actual
38227705.002025-10-226613Actual
688870.002023-05-246673Budget
32749894.002025-05-236665Actual
7214280.002023-05-246616Budget
2155920.972024-06-2366612Actual
36140970.002025-08-226615Actual
13341325.332023-10-226628Actual
13887174.002023-11-216646Actual
17116620.792024-02-216618Actual
38139531.092025-09-2166213Actual
999231.392022-11-216628Actual
21055148.002024-06-236666Actual
31083327.362025-03-2366611Actual
22712584.002024-08-216614Actual
39172133.742025-10-2266212Actual
25997153.002024-11-206616Actual
34688287.222025-06-2366213Actual
37992259.272025-09-2166112Actual
2664735.872024-11-2066612Actual
2501294.002024-10-216646Actual
30789535.002025-03-236667Actual
21975332.002024-07-216636Actual
29487325.002025-02-206636Actual
10957560.002023-08-226667Actual
280931002.002025-01-216614Actual
397503.002022-11-216665Actual
21769383.002024-07-216664Actual
18768411.002024-04-226615Actual
4967280.002023-03-246616Budget
20239711.702024-05-236668Actual
6481554.002023-04-236667Actual
20974288.002024-06-236636Actual
23187670.792024-08-216618Actual
1188574.002023-09-216656Actual
1525232.672023-12-2266211Actual
16933132.002024-02-216656Actual
3566550.002023-02-216614Budget
12918307.002023-10-226636Actual
11942280.002023-09-216666Budget
728285.002022-11-216666Actual
9502138.002023-07-226626Actual
6807164.002023-05-246663Actual
15522582.002024-01-226663Actual
34869192.002025-07-226673Actual
1383381.002023-11-216626Actual
212061137.472024-06-236618Actual
191501031.402024-04-226618Actual
1896866.002024-04-226656Actual
33038875.002025-05-236667Actual
8853281.392023-06-246628Actual
8526218.002023-06-246656Actual
21381109.272024-06-2366311Actual
1935550.002022-12-226617Budget
31203612.472025-03-2366612Actual
19676323.002024-05-236673Actual
27265311.002024-12-216666Actual
28278436.002025-01-216616Actual
624280.002022-11-216646Budget
1628687.992024-01-2266411Actual
20919279.002024-06-236616Actual
15306142.252023-12-2266411Actual
7789200.002023-05-246668Budget
34931839.002025-07-226664Actual
2769101.002023-01-226626Actual
1439525.232023-11-2166112Actual
1539820.972023-12-2266112Actual
1543029.482023-12-2266612Actual
12411200.002023-10-226663Budget
17964116.002024-03-236656Actual
12821312.002023-10-226616Actual
9781550.002023-07-226617Budget
19704621.002024-05-236614Actual
24190981.402024-09-206618Actual
3763385.002023-02-216665Actual
32444364.422025-04-2266613Actual
1949714.592024-04-2266212Actual
3240200.002023-01-226628Budget
353731290.502025-07-226618Actual
38319114.002025-10-226673Actual
19970128.002024-05-236646Actual
36698320.982025-08-2266311Actual
18999182.002024-04-226666Actual
29218188.002025-02-206673Actual
25162556.002024-10-216667Actual
10107380.002023-08-226613Budget
25685791.002024-11-206613Actual
37700872.312025-09-216628Actual
28417312.002025-01-216666Actual
2602464.002024-11-206626Actual
22805360.002024-08-216615Actual
3191738.972023-01-226618Actual
26078187.002024-11-206646Actual
26052239.002024-11-206636Actual
3436877.362025-06-2366211Actual
31532530.002025-04-226664Actual
365231525.352025-08-226618Actual
34039190.002025-06-236656Actual
10165197.002023-08-226663Actual
14755289.002023-12-226665Actual
10898480.002023-08-226617Budget
8527100.002023-06-246656Budget
7461213.002023-05-246666Actual
30372743.002025-03-236614Actual
12965200.002023-10-226646Budget
11612342.002023-09-216665Actual
10761100.002023-08-226656Budget
30697270.002025-03-236666Actual
2640380.002023-01-226665Budget
15933150.002024-01-226666Actual
13589225.002023-11-216673Actual
4886293.002023-03-246665Actual
30755832.002025-03-236617Actual
20440134.802024-05-2366611Actual
6011380.002023-04-236665Budget
14814203.002023-12-226616Actual
527149.002022-11-216626Actual
18206496.542024-03-236668Actual
18648109.002024-04-226673Actual
32412374.942025-04-2266213Actual
5354380.002023-03-246667Budget
8113426.002023-06-246664Actual
3687075.232025-08-2266212Actual
7601524.002023-05-246667Actual
33391178.422025-05-2366112Actual
32715791.002025-05-236615Actual
1748280.002022-12-226646Budget
4362200.002023-02-216628Budget
35962674.002025-08-226663Actual
16826315.002024-02-216616Actual
2399101.002023-01-226673Actual
30639205.002025-03-236646Actual
2253451.822024-07-2166612Actual
2819380.002023-01-226636Budget
2292447.002024-08-216626Actual
36233384.002025-08-226616Actual
1382491.002022-12-226664Actual
21147640.002024-06-236667Actual
9598198.002023-07-226646Actual
2830592.002025-01-216626Actual
17644141.002024-03-236673Actual
262911081.402024-11-206618Actual
6282125.002023-04-236656Actual
12600480.002023-10-226664Budget
1837435.872024-03-2366511Actual
15011895.002023-12-226617Actual
9501200.002023-07-226626Budget
25902499.002024-11-206615Actual
318811160.002025-04-226617Actual
15991513.002024-01-226617Actual
8724380.002023-06-246667Budget
21617637.002024-07-216613Actual
13013165.002023-10-226656Actual
36174468.002025-08-226665Actual
810647.002022-11-216617Actual
3790159.272025-09-2166511Actual
15901195.002024-01-226656Actual
5435480.002023-03-246618Budget
12540550.002023-10-226614Budget
28509600.002025-01-216667Actual
28065188.002025-01-216673Actual
18590655.002024-04-226663Actual
28219638.002025-01-216665Actual
4034101.002023-02-216656Actual
20120400.002024-05-236667Actual
3437200.002023-02-216663Budget
3051550.002023-01-226617Budget
30996107.142025-03-2366211Actual
36464638.002025-08-226667Actual
4685655.002023-03-246614Actual
11884100.002023-09-216656Budget
5215200.002023-03-246666Budget
25038106.002024-10-216656Actual
10026317.752023-07-226668Actual
2320229.002023-01-226663Actual
313781201.002025-04-226613Actual
1024670.002023-08-226673Budget
6609352.602023-04-236628Actual
1324750.002022-12-226614Budget

Generated 2025-12-22 00:17:48.326 UTC