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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002023-03-246614Budget
35401579.882025-07-226628Actual
1952732.672024-04-2266612Actual
28278436.002025-01-216616Actual
4499315.002023-03-246613Actual
12680434.002023-10-226615Actual
38169460.912025-09-2166613Actual
2584298.002023-01-226615Actual
2436481.612024-09-2066311Actual
26230851.002024-11-206667Actual
28629792.002025-01-216668Actual
32121142.252025-04-2266211Actual
999231.392022-11-216628Actual
1949714.592024-04-2266212Actual
68200.002022-11-216663Actual
21000202.002024-06-236646Actual
3378280.002023-02-216613Budget
12270281.392023-09-216668Actual
14921162.002023-12-226656Actual
2297894.002024-08-216646Actual
235961019.002024-09-206613Actual
5216177.002023-03-246666Actual
35190109.002025-07-226656Actual
13213286.002023-10-226667Actual
36783408.212025-08-2266611Actual
33840492.002025-06-236615Actual
32385201.262025-04-2266113Actual
30077379.492025-02-2066612Actual
1024585.002023-08-226673Actual
26319511.702024-11-206628Actual
2664735.872024-11-2066612Actual
4362200.002023-02-216628Budget
5215200.002023-03-246666Budget
10899491.002023-08-226617Actual
127566.002022-12-226673Actual
15901195.002024-01-226656Actual
2320229.002023-01-226663Actual
28688428.432025-01-2166111Actual
245378.212024-09-2066212Actual
32093428.432025-04-2266111Actual
3395959.002025-06-236626Actual
31170174.172025-03-2366212Actual
6750380.002023-05-246613Budget
6340200.002023-04-236666Budget
34661364.422025-06-2366113Actual
4313608.672023-02-216618Actual
24451189.062024-09-2066611Actual
6481554.002023-04-236667Actual
39144295.452025-10-2266112Actual
29160640.002025-02-206663Actual
10351316.002023-08-226664Actual
2602464.002024-11-206626Actual
8479280.002023-06-246646Budget
11552436.002023-09-216615Actual
197700.002022-11-216614Actual
21769383.002024-07-216664Actual
12741380.002023-10-226665Budget
37410141.002025-09-216626Actual
14662319.002023-12-226664Actual
2155920.972024-06-2366612Actual
12600480.002023-10-226664Budget
38139531.092025-09-2166213Actual
11941322.002023-09-216666Actual
38053503.962025-09-2166612Actual
29842442.262025-02-2066111Actual
12869100.002023-10-226626Budget
1442210.332023-11-2166212Actual
31791171.002025-04-226656Actual
38851479.882025-10-226628Actual
5112242.002023-03-246646Actual
5811546.002023-04-236614Actual
15580185.002024-01-226673Actual
14869357.002023-12-226636Actual
22059302.002024-07-216666Actual
2866280.002023-01-226646Budget
36584772.312025-08-226668Actual
8910200.002023-06-246668Budget
10027200.002023-07-226668Budget
38971219.912025-10-2266211Actual
9781550.002023-07-226617Budget
1734520.972024-02-2166511Actual
13341325.332023-10-226628Actual
37197687.002025-09-216614Actual
20239711.702024-05-236668Actual
5297320.002023-03-246617Actual
2913100.002023-01-226656Budget
7075363.002023-05-246615Actual
154881193.002024-01-226613Actual
3341949.702025-05-2366212Actual
35110137.002025-07-226626Actual
32148177.362025-04-2266311Actual
25902499.002024-11-206615Actual
17023524.002024-02-216617Actual
24098535.002024-09-206617Actual
6994560.002023-05-246664Actual
38614174.002025-10-226646Actual
22357124.172024-07-2166211Actual
4746327.002023-03-246664Actual
2052616.722024-05-2366212Actual
4361461.702023-02-216628Actual
1701380.002022-12-226636Budget
10760106.002023-08-226656Actual
365231525.352025-08-226618Actual
18347128.422024-03-2366411Actual
3987205.002023-02-216646Actual
24040253.002024-09-206666Actual
36081958.002025-08-226664Actual
31765186.002025-04-226646Actual
314981141.002025-04-226614Actual
38381690.002025-10-226664Actual
671100.002022-11-216656Budget
12352420.002023-10-226613Actual
26494127.362024-11-2066411Actual
1057220.782022-11-216668Actual
15794202.002024-01-226616Actual
20734505.002024-06-236614Actual
2640380.002023-01-226665Budget
39025402.892025-10-2266411Actual
28596705.642025-01-216628Actual
33299140.122025-05-2366411Actual
9780655.002023-07-226617Actual
20860553.002024-06-236665Actual
370771291.002025-09-216613Actual
13401337.452023-10-226668Actual
1525232.672023-12-2266211Actual
6282125.002023-04-236656Actual
9235480.002023-07-226664Budget
1749439.062024-02-2166612Actual
5158158.002023-03-246656Actual
15339128.422023-12-2266611Actual
10570307.002023-08-226616Actual
38112392.492025-09-2166113Actual
11226444.002023-09-216613Actual
297221290.502025-02-206618Actual
10956380.002023-08-226667Budget
1425043.312023-11-2166211Actual
1463380.002022-12-226615Budget
35434463.212025-07-226668Actual
25282393.512024-10-216668Actual
25719559.002024-11-206663Actual
21354113.532024-06-2366211Actual
36671257.152025-08-2266211Actual
212061137.472024-06-236618Actual
7681628.372023-05-246618Actual
21708131.002024-07-216673Actual
30136287.222025-02-2066113Actual
34422298.642025-06-2366411Actual
33781960.002025-06-236664Actual
3941280.002023-02-216636Budget
32715791.002025-05-236615Actual
35493422.042025-07-2266111Actual
13293658.672023-10-226618Actual
11411550.002023-09-216614Budget
13617538.002023-11-216614Actual
480280.002022-11-216616Budget
9838380.002023-07-226667Budget
34395217.782025-06-2366311Actual
25249407.152024-10-216628Actual
2253451.822024-07-2166612Actual
7405113.002023-05-246656Actual
34281496.542025-06-236668Actual
291261078.002025-02-206613Actual
19704621.002024-05-236614Actual
14277156.082023-11-2166311Actual
28185691.002025-01-216615Actual
6283100.002023-04-236656Budget
10898480.002023-08-226617Budget
256343.002022-11-216664Actual
9344.002022-11-216613Actual
397503.002022-11-216665Actual
6011380.002023-04-236665Budget
2152730.552024-06-2366112Actual
20706143.002024-06-236673Actual
353731290.502025-07-226618Actual
36698320.982025-08-2266311Actual
25685791.002024-11-206613Actual
2610495.002024-11-206656Actual
869426.002022-11-216667Actual
21408149.702024-06-2366411Actual
1625968.852024-01-2266311Actual
5435480.002023-03-246618Budget
360481486.002025-08-226614Actual
11085200.002023-08-226628Budget
6935650.002023-05-246614Budget
7730200.002023-05-246628Budget
20768319.002024-06-236664Actual
1195200.002022-12-226663Budget
5869338.002023-04-236664Actual
32889270.002025-05-236646Actual
8992380.002023-07-226613Budget
2262380.002023-01-226613Budget
26915283.002024-12-216673Actual
8335280.002023-06-246616Budget
23809430.002024-09-206615Actual
2818473.002023-01-226636Actual
39205558.222025-10-2266612Actual
1646222.042024-01-2266612Actual
22443155.022024-07-2166611Actual
18590655.002024-04-226663Actual
9316380.002023-07-226615Budget
24131450.002024-09-206667Actual
23004153.002024-08-216656Actual
3377246.002023-02-216613Actual
3192380.002023-01-226618Budget
8725426.002023-06-246667Actual
33245266.722025-05-2366211Actual
12022480.002023-09-216617Budget
39323399.502025-10-2266613Actual
28385143.002025-01-216656Actual
39264331.082025-10-2266113Actual
1937961.402024-04-2266511Actual
527149.002022-11-216626Actual
246261023.002024-10-216613Actual
16767470.002024-02-216665Actual
952380.002022-11-216618Budget
1140380.002022-12-226613Budget
18174429.882024-03-236628Actual
7358372.002023-05-246646Actual
31203612.472025-03-2366612Actual
14039671.002023-11-216667Actual
36842247.572025-08-2266112Actual
25997153.002024-11-206616Actual
23362111.402024-08-2166311Actual
2830592.002025-01-216626Actual
5624280.002023-04-236613Budget
26706173.182024-11-2066113Actual
11790473.002023-09-216636Actual
18768411.002024-04-226615Actual
8583280.002023-06-246666Budget
21381109.272024-06-2366311Actual
18206496.542024-03-236668Actual
240080.002023-01-226673Budget
28126578.002025-01-216664Actual
7928200.002023-06-246663Budget
4035100.002023-02-216656Budget
4500280.002023-03-246613Budget
1136459.002023-09-216673Actual
4886293.002023-03-246665Actual
24391109.272024-09-2066411Actual
14814203.002023-12-226616Actual
2094669.002024-06-236626Actual
3565590.002023-02-216614Actual
6562967.772023-04-236618Actual
23389142.252024-08-2166411Actual
623216.002022-11-216646Actual
9551280.002023-07-226636Budget
4887380.002023-03-246665Budget
3111388.002023-01-226667Actual
25128677.002024-10-216617Actual
1136370.002023-09-216673Budget
34602395.452025-06-2366612Actual
35083187.002025-07-226616Actual
15849168.002024-01-226636Actual
11412800.002023-09-216614Actual
16965172.002024-02-216666Actual
34221825.342025-06-236618Actual
3988200.002023-02-216646Budget
2122200.002022-12-226628Budget
315911105.002025-04-226615Actual
30252946.002025-03-236613Actual
26823628.002024-12-216613Actual
15104713.222023-12-226618Actual
1527975.232023-12-2266311Actual
13887174.002023-11-216646Actual
36340148.002025-08-226656Actual
1460191.002023-12-226673Actual
16112613.212024-01-226628Actual
7357280.002023-05-246646Budget
5683169.002023-04-236663Actual
12822280.002023-10-226616Budget
22270287.452024-07-216668Actual
2040775.232024-05-2366511Actual
9454280.002023-07-226616Budget
10107380.002023-08-226613Budget
325021275.002025-05-236613Actual
11693416.002023-09-216616Actual
20919279.002024-06-236616Actual
8854200.002023-06-246628Budget
198750.002022-11-216614Budget
15701485.002024-01-226615Actual
9236582.002023-07-226664Actual
296291345.002025-02-206617Actual
12870105.002023-10-226626Actual
6188280.002023-04-236636Budget
38884552.612025-10-226668Actual
10166200.002023-08-226663Budget
174379.272024-02-2166112Actual
1935550.002022-12-226617Budget
2585380.002023-01-226615Budget
269431375.002024-12-216614Actual
9919480.002023-07-226618Budget
5684200.002023-04-236663Budget
21861267.002024-07-216665Actual
30163446.872025-02-2066213Actual
2721310.002023-01-226616Actual
2554125.232024-10-2166112Actual
4967280.002023-03-246616Budget
3191738.972023-01-226618Actual
7542746.002023-05-246617Actual
30968326.302025-03-2366111Actual
9373401.002023-07-226665Actual
37613600.002025-09-216667Actual
29783734.432025-02-206668Actual
5763122.002023-04-236673Actual
6140100.002023-04-236626Budget
16025591.002024-01-226667Actual
31739252.002025-04-226636Actual
14161531.392023-11-216668Actual
23630655.002024-09-206663Actual
1991687.002024-05-236626Actual
15080.002022-11-216673Budget
13294480.002023-10-226618Budget
1700213.002022-12-226636Actual
5950480.002023-04-236615Budget
32444364.422025-04-2266613Actual
12164480.002023-09-216618Budget
23843295.002024-09-206665Actual
36314331.002025-08-226646Actual
38347743.002025-10-226614Actual
811550.002022-11-216617Budget
18648109.002024-04-226673Actual
12351380.002023-10-226613Budget
11472546.002023-09-216664Actual
23215435.942024-08-216628Actual
6561480.002023-04-236618Budget
339380.002022-11-216615Budget
1929822.042024-04-2266211Actual
4418200.002023-02-216668Budget
15642479.002024-01-226664Actual
25070249.002024-10-216666Actual
7788293.512023-05-246668Actual
3905262.462025-10-2266511Actual
8806480.002023-06-246618Budget
24660491.002024-10-216663Actual
8991305.002023-07-226613Actual
3051550.002023-01-226617Budget
34777916.002025-07-226613Actual
23902361.002024-09-206616Actual
16826315.002024-02-216616Actual
9317436.002023-07-226615Actual
319731273.832025-04-226618Actual
32863314.002025-05-236636Actual
33217641.202025-05-2366111Actual
19830305.002024-05-236665Actual
24986197.002024-10-216636Actual
34013256.002025-06-236646Actual
32656644.002025-05-236664Actual
32326389.062025-04-2266612Actual
1992480.002022-12-226667Budget
10165197.002023-08-226663Actual
30465710.002025-03-236615Actual
11694280.002023-09-216616Budget
2032640.122024-05-2366211Actual
15306142.252023-12-2266411Actual
2250210.332024-07-2166112Actual
1523278.002022-12-226665Actual
35839562.672025-07-2266213Actual
18802566.002024-04-226665Actual
33511234.592025-05-2366113Actual
36020185.002025-08-226673Actual
4557200.002023-03-246663Budget
6189331.002023-04-236636Actual
1829331.612024-03-2366211Actual
868480.002022-11-216667Budget
1024670.002023-08-226673Budget
9968200.002023-07-226628Budget
26136187.002024-11-206666Actual
27883566.172024-12-2166213Actual
201791007.162024-05-236618Actual
21736480.002024-07-216614Actual
30558287.002025-03-236616Actual
15165475.332023-12-226668Actual
1731897.572024-02-2166411Actual
2194794.002024-07-216626Actual
2035376.292024-05-2366311Actual
26467134.802024-11-2066311Actual
3790159.272025-09-2166511Actual
11742191.002023-09-216626Actual
23128655.002024-08-216667Actual
7600380.002023-05-246667Budget
32594167.002025-05-236673Actual
37792344.382025-09-2166111Actual
13529600.002023-11-216663Actual
274161351.112024-12-216618Actual
22592887.002024-08-216613Actual
10433480.002023-08-226615Budget
7601524.002023-05-246667Actual
2559934.802024-10-2166612Actual
15522582.002024-01-226663Actual
31711109.002025-04-226626Actual
12681480.002023-10-226615Budget
2447860.002023-01-226614Actual
9178650.002023-07-226614Budget
19796660.002024-05-236615Actual
1139445.002022-12-226613Actual
17144331.392024-02-216628Actual
31625766.002025-04-226665Actual
17552786.002024-03-236613Actual
32947273.002025-05-236666Actual
7310280.002023-05-246636Budget
8432325.002023-06-246636Actual
6609352.602023-04-236628Actual
29009345.122025-01-2166113Actual
36551670.792025-08-226628Actual
22151473.002024-07-216667Actual
28509600.002025-01-216667Actual
36961301.262025-08-2266113Actual
11284237.002023-09-216663Actual
27444573.822024-12-216628Actual
6610200.002023-04-236628Budget
18709346.002024-04-226664Actual
3892100.002023-02-216626Budget
12918307.002023-10-226636Actual
5064261.002023-03-246636Actual
7729276.842023-05-246628Actual
7133554.002023-05-246665Actual
35521209.272025-07-2266211Actual
20440134.802024-05-2366611Actual
15735245.002024-01-226665Actual
25841384.002024-11-206664Actual
32293208.212025-04-2266112Actual
37438471.002025-09-216636Actual
17672653.002024-03-236614Actual
32175159.272025-04-2266411Actual
34039190.002025-06-236656Actual
34688287.222025-06-2366213Actual
29539132.002025-02-206656Actual
1381380.002022-12-226664Budget
22952390.002024-08-216636Actual
22210893.522024-07-216618Actual
28333505.002025-01-216636Actual
11838200.002023-09-216646Budget
34811850.002025-07-226663Actual
10714200.002023-08-226646Budget
27126237.002024-12-216616Actual
33272120.972025-05-2366311Actual
19270143.312024-04-2266111Actual
23307215.662024-08-2166111Actual
3110480.002023-01-226667Budget
127680.002022-12-226673Budget
13342200.002023-10-226628Budget
25162556.002024-10-216667Actual
24718114.002024-10-216673Actual
5015103.002023-03-246626Actual
14755289.002023-12-226665Actual
29870103.952025-02-2066211Actual
5354380.002023-03-246667Budget
17236131.612024-02-2166111Actual
23448186.932024-08-2166611Actual
26857716.002024-12-216663Actual
1932585.872024-04-2266311Actual
28065188.002025-01-216673Actual
37490174.002025-09-216656Actual
27737412.472024-12-2166112Actual
2038083.742024-05-2366411Actual
24872374.002024-10-216665Actual
29068281.962025-01-2166613Actual
29280710.002025-02-206664Actual
9049200.002023-07-226663Budget
20827518.002024-06-236615Actual
1935295.442024-04-2266411Actual
728285.002022-11-216666Actual
1539820.972023-12-2266112Actual
6936760.002023-05-246614Actual
8194516.002023-06-246615Actual
22411142.252024-07-2166411Actual
284751098.002025-01-216617Actual
24218613.212024-09-206628Actual
33747835.002025-06-236614Actual
30665108.002025-03-236656Actual
27265311.002024-12-216666Actual
30996107.142025-03-2366211Actual
13012100.002023-10-226656Budget
2770100.002023-01-226626Budget
8113426.002023-06-246664Actual
23187670.792024-08-216618Actual
9501200.002023-07-226626Budget
36140970.002025-08-226615Actual
8114480.002023-06-246664Budget
31320567.932025-03-2366613Actual
13153480.002023-10-226617Budget
4638100.002023-03-246673Budget
1188574.002023-09-216656Actual
2912149.002023-01-226656Actual
17177393.512024-02-216668Actual
11741100.002023-09-216626Budget
22684196.002024-08-216673Actual
33538504.772025-05-2366213Actual
7789200.002023-05-246668Budget
10108330.002023-08-226613Actual
2399101.002023-01-226673Actual
21617637.002024-07-216613Actual
34897950.002025-07-226614Actual
624280.002022-11-216646Budget
29373437.002025-02-206665Actual
2180200.002022-12-226668Budget
376721023.832025-09-216618Actual
2441834.802024-09-2066511Actual
2433766.722024-09-2066211Actual
1643216.722024-01-2266212Actual

Generated 2025-12-21 20:38:21.956 UTC