[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 81   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6010535.002023-04-236665Actual
23187670.792024-08-216618Actual
13400200.002023-10-226668Budget
3437200.002023-02-216663Budget
29432237.002025-02-206616Actual
30789535.002025-03-236667Actual
2049912.462024-05-2366112Actual
14222125.232023-11-2166111Actual
1934483.002022-12-226617Actual
15901195.002024-01-226656Actual
32444364.422025-04-2266613Actual
3050618.002023-01-226617Actual
2722280.002023-01-226616Budget
9839234.002023-07-226667Actual
22238523.822024-07-216628Actual
35962674.002025-08-226663Actual
2602464.002024-11-206626Actual
35024549.002025-07-226665Actual
528100.002022-11-216626Budget
6668429.882023-04-236668Actual
37847312.472025-09-2166311Actual
36725262.472025-08-2266411Actual
21267290.482024-06-236668Actual
29539132.002025-02-206656Actual
20974288.002024-06-236636Actual
24660491.002024-10-216663Actual
11884100.002023-09-216656Budget
127680.002022-12-226673Budget
2122200.002022-12-226628Budget
2436481.612024-09-2066311Actual
2891761.402025-01-2166212Actual
2456822.042024-09-2066612Actual
19704621.002024-05-236614Actual
30077379.492025-02-2066612Actual
8113426.002023-06-246664Actual
30016314.592025-02-2066112Actual
2052616.722024-05-2366212Actual
245378.212024-09-2066212Actual
12822280.002023-10-226616Budget
2180200.002022-12-226668Budget
36842247.572025-08-2266112Actual
31739252.002025-04-226636Actual
19091637.002024-04-226667Actual
35575249.702025-07-2266411Actual
4174531.002023-02-216617Actual
16084993.522024-01-226618Actual
20440134.802024-05-2366611Actual
1445236.932023-11-2166612Actual
325021275.002025-05-236613Actual
10433480.002023-08-226615Budget
14161531.392023-11-216668Actual
12412264.002023-10-226663Actual
32034640.492025-04-226668Actual
5624280.002023-04-236613Budget
32148177.362025-04-2266311Actual
12918307.002023-10-226636Actual
39205558.222025-10-2266612Actual
1442210.332023-11-2166212Actual
811550.002022-11-216617Budget
2559934.802024-10-2166612Actual
30372743.002025-03-236614Actual
32536443.002025-05-236663Actual
6189331.002023-04-236636Actual
12680434.002023-10-226615Actual
868480.002022-11-216667Budget
33538504.772025-05-2366213Actual
2912149.002023-01-226656Actual
5435480.002023-03-246618Budget
33781960.002025-06-236664Actual
18802566.002024-04-226665Actual
1685394.002024-02-216626Actual
9700280.002023-07-226666Budget
727280.002022-11-216666Budget
8255480.002023-06-246665Budget
17177393.512024-02-216668Actual
6610200.002023-04-236628Budget
3004466.722025-02-2066212Actual
16965172.002024-02-216666Actual
6340200.002023-04-236666Budget
4418200.002023-02-216668Budget
35083187.002025-07-226616Actual
37700872.312025-09-216628Actual
1646222.042024-01-2266612Actual
21147640.002024-06-236667Actual
32202107.142025-04-2266511Actual
10899491.002023-08-226617Actual
1323880.002022-12-226614Actual
25719559.002024-11-206663Actual
28333505.002025-01-216636Actual
39144295.452025-10-2266112Actual
21468132.682024-06-2366611Actual
20768319.002024-06-236664Actual
5111200.002023-03-246646Budget
17995210.002024-03-236666Actual
18146496.542024-03-236618Actual
14662319.002023-12-226664Actual
36464638.002025-08-226667Actual
14128485.942023-11-216628Actual
17236131.612024-02-2166111Actual
4314480.002023-02-216618Budget
19970128.002024-05-236646Actual
11791380.002023-09-216636Budget
3625380.002023-02-216664Budget
12869100.002023-10-226626Budget
11838200.002023-09-216646Budget
1746416.722024-02-2166212Actual
26765492.492024-11-2066613Actual
800870.002023-06-246673Budget
20860553.002024-06-236665Actual
3058599.002025-03-236626Actual
15794202.002024-01-226616Actual
8584335.002023-06-246666Actual
688870.002023-05-246673Budget
11790473.002023-09-216636Actual
17144331.392024-02-216628Actual
1543029.482023-12-2266612Actual
37992259.272025-09-2166112Actual
5065280.002023-03-246636Budget
191501031.402024-04-226618Actual
4500280.002023-03-246613Budget
19796660.002024-05-236615Actual
11942280.002023-09-216666Budget
11284237.002023-09-216663Actual
37580742.002025-09-216617Actual
19411178.422024-04-2266611Actual
27973630.002025-01-216613Actual
1734520.972024-02-2166511Actual
7214280.002023-05-246616Budget
21920234.002024-07-216616Actual
800768.002023-06-246673Actual
671100.002022-11-216656Budget
10380.002022-11-216613Budget
2035376.292024-05-2366311Actual
26494127.362024-11-2066411Actual
3192380.002023-01-226618Budget
16826315.002024-02-216616Actual
2776546.502024-12-2166212Actual
9699177.002023-07-226666Actual
5064261.002023-03-246636Actual
10956380.002023-08-226667Budget
35548253.962025-07-2266311Actual
5483200.002023-03-246628Budget
9598198.002023-07-226646Actual
2319200.002023-01-226663Budget
297221290.502025-02-206618Actual
28889343.322025-01-2166112Actual
7358372.002023-05-246646Actual
2121442.002022-12-226628Actual
16767470.002024-02-216665Actual
24838307.002024-10-216615Actual
36961301.262025-08-2266113Actual
1747372.002022-12-226646Actual
1947015.652024-04-2266112Actual
18916230.002024-04-226636Actual
5216177.002023-03-246666Actual
29783734.432025-02-206668Actual
256343.002022-11-216664Actual
4638100.002023-03-246673Budget
1631340.122024-01-2266511Actual
308481820.812025-03-236618Actual
3341949.702025-05-2366212Actual
17938137.002024-03-236646Actual
13617538.002023-11-216614Actual
36081958.002025-08-226664Actual
22411142.252024-07-2166411Actual
17057495.002024-02-216667Actual
31684407.002025-04-226616Actual
22626591.002024-08-216663Actual
3843346.002023-02-216616Actual
38533402.002025-10-226616Actual
2640380.002023-01-226665Budget
25162556.002024-10-216667Actual
22270287.452024-07-216668Actual
22838546.002024-08-216665Actual
36140970.002025-08-226615Actual
15306142.252023-12-2266411Actual
16612218.002024-02-216673Actual
35110137.002025-07-226626Actual
3444995.442025-06-2366511Actual
2641364.002023-01-226665Actual
5543200.002023-03-246668Budget
34482423.112025-06-2366611Actual
36372162.002025-08-226666Actual
16674266.002024-02-216664Actual
21381109.272024-06-2366311Actual
15933150.002024-01-226666Actual
13012100.002023-10-226656Budget
6993480.002023-05-246664Budget
11225380.002023-09-216613Budget
206141092.002024-06-236613Actual
29870103.952025-02-2066211Actual
1795100.002022-12-226656Budget
17857311.002024-03-236616Actual
359291175.002025-08-226613Actual
6282125.002023-04-236656Actual
14039671.002023-11-216667Actual
21828518.002024-07-216615Actual
964474.002023-07-226656Actual
2038083.742024-05-2366411Actual
15104713.222023-12-226618Actual
10488380.002023-08-226665Budget
8195380.002023-06-246615Budget
29218188.002025-02-206673Actual
810647.002022-11-216617Actual
2721310.002023-01-226616Actual
7543550.002023-05-246617Budget
2554125.232024-10-2166112Actual
26052239.002024-11-206636Actual
32915143.002025-05-236656Actual
1462491.002022-12-226615Actual
1929822.042024-04-2266211Actual
3802084.802025-09-2166212Actual
14814203.002023-12-226616Actual
1625968.852024-01-2266311Actual
397503.002022-11-216665Actual
30194567.932025-02-2066613Actual
1726487.992024-02-2166211Actual
1937961.402024-04-2266511Actual
2333584.802024-08-2166211Actual
20028214.002024-05-236666Actual
26857716.002024-12-216663Actual
3518100.002023-02-216673Budget
388231111.712025-10-226618Actual
21708131.002024-07-216673Actual
1433683.742023-11-2166611Actual
2094669.002024-06-236626Actual
14277156.082023-11-2166311Actual
1057220.782022-11-216668Actual
17586550.002024-03-236663Actual
4746327.002023-03-246664Actual
11283200.002023-09-216663Budget
11941322.002023-09-216666Actual
6807164.002023-05-246663Actual
1523278.002022-12-226665Actual
28065188.002025-01-216673Actual
29009345.122025-01-2166113Actual
28219638.002025-01-216665Actual
1896866.002024-04-226656Actual
235961019.002024-09-206613Actual
2865305.002023-01-226646Actual
39264331.082025-10-2266113Actual
7682480.002023-05-246618Budget
29842442.262025-02-2066111Actual
7928200.002023-06-246663Budget
35493422.042025-07-2266111Actual
2448750.002023-01-226614Budget
25221637.462024-10-216618Actual
9919480.002023-07-226618Budget
26467134.802024-11-2066311Actual
30163446.872025-02-2066213Actual
13589225.002023-11-216673Actual
3988200.002023-02-216646Budget
23983125.002024-09-206646Actual
5015103.002023-03-246626Actual
13213286.002023-10-226667Actual
20298248.642024-05-2366111Actual
24746506.002024-10-216614Actual
25902499.002024-11-206615Actual
26230851.002024-11-206667Actual
21861267.002024-07-216665Actual
22117580.002024-07-216617Actual
38139531.092025-09-2166213Actual
2969280.002023-01-226666Budget
34719511.792025-06-2366613Actual
2261410.002023-01-226613Actual
16112613.212024-01-226628Actual
1139445.002022-12-226613Actual
2250210.332024-07-2166112Actual
2913100.002023-01-226656Budget
3707480.002023-02-216615Budget
24872374.002024-10-216665Actual
15522582.002024-01-226663Actual
9550302.002023-07-226636Actual
35634253.962025-07-2266611Actual
26078187.002024-11-206646Actual
4362200.002023-02-216628Budget
17672653.002024-03-236614Actual
18174429.882024-03-236628Actual
688767.002023-05-246673Actual
8479280.002023-06-246646Budget
7730200.002023-05-246628Budget
18709346.002024-04-226664Actual
27883566.172024-12-2166213Actual
21736480.002024-07-216614Actual
9645100.002023-07-226656Budget
2297894.002024-08-216646Actual
1439525.232023-11-2166112Actual
39085333.742025-10-2266611Actual
11742191.002023-09-216626Actual
4685655.002023-03-246614Actual
6480380.002023-04-236667Budget
31203612.472025-03-2366612Actual
14629376.002023-12-226614Actual
27564162.462024-12-2166211Actual
728285.002022-11-216666Actual
330971273.832025-05-236618Actual
3239298.062023-01-226628Actual
21000202.002024-06-236646Actual
10618157.002023-08-226626Actual
12740354.002023-10-226665Actual
12082273.002023-09-216667Actual
35693236.932025-07-2266112Actual
32947273.002025-05-236666Actual
134951173.002023-11-216613Actual
1024670.002023-08-226673Budget
292461326.002025-02-206614Actual
16346151.832024-01-2266611Actual
24009144.002024-09-206656Actual
28743336.942025-01-2166311Actual
8056808.002023-06-246614Actual
23902361.002024-09-206616Actual
34541430.552025-06-2366112Actual
6750380.002023-05-246613Budget
17964116.002024-03-236656Actual
21326118.852024-06-2366111Actual
68200.002022-11-216663Actual
32622968.002025-05-236614Actual
4175380.002023-02-216617Budget
1935295.442024-04-2266411Actual
2661429.482024-11-2066112Actual
4499315.002023-03-246613Actual
18888106.002024-04-226626Actual
4093200.002023-02-216666Budget
1992480.002022-12-226667Budget
2399101.002023-01-226673Actual
24309182.682024-09-2066111Actual
22592887.002024-08-216613Actual
2879759.272025-01-2166511Actual
31262173.182025-03-2366113Actual
9178650.002023-07-226614Budget
2542386.932024-10-2166411Actual
14510713.002023-12-226613Actual
30406875.002025-03-236664Actual
33332376.302025-05-2366611Actual
25070249.002024-10-216666Actual
36340148.002025-08-226656Actual
1701380.002022-12-226636Budget
6092280.002023-04-236616Budget
10713177.002023-08-226646Actual
7681628.372023-05-246618Actual
4968322.002023-03-246616Actual
8527100.002023-06-246656Budget
38474468.002025-10-226665Actual
1748280.002022-12-226646Budget
3763385.002023-02-216665Actual
13745442.002023-11-216665Actual
274161351.112024-12-216618Actual
2292447.002024-08-216626Actual
3626369.002023-02-216664Actual
5354380.002023-03-246667Budget
9236582.002023-07-226664Actual
365231525.352025-08-226618Actual
7870380.002023-06-246613Budget
6140100.002023-04-236626Budget
19178554.122024-04-226628Actual
198750.002022-11-216614Budget
22151473.002024-07-216667Actual
24098535.002024-09-206617Actual
360481486.002025-08-226614Actual
9235480.002023-07-226664Budget
16907179.002024-02-216646Actual
13401337.452023-10-226668Actual
1854248.002022-12-226666Actual
2584298.002023-01-226615Actual
29459105.002025-02-206626Actual
2074380.002022-12-226618Budget
37464193.002025-09-216646Actual
33245266.722025-05-2366211Actual
35839562.672025-07-2266213Actual
25685791.002024-11-206613Actual
34811850.002025-07-226663Actual
21617637.002024-07-216613Actual
36288387.002025-08-226636Actual
13341325.332023-10-226628Actual
10026317.752023-07-226668Actual
2715384.002024-12-216626Actual
24451189.062024-09-2066611Actual
2664735.872024-11-2066612Actual
5869338.002023-04-236664Actual
36551670.792025-08-226628Actual
353731290.502025-07-226618Actual
20120400.002024-05-236667Actual
16881408.002024-02-216636Actual
5159100.002023-03-246656Budget
39291646.882025-10-2266213Actual
21026128.002024-06-236656Actual
23688141.002024-09-206673Actual
32175159.272025-04-2266411Actual
30252946.002025-03-236613Actual
15580185.002024-01-226673Actual
14841127.002023-12-226626Actual
28596705.642025-01-216628Actual
10817280.002023-08-226666Budget
30968326.302025-03-2366111Actual
34395217.782025-06-2366311Actual
9501200.002023-07-226626Budget
38169460.912025-09-2166613Actual
20648565.002024-06-236663Actual
10166200.002023-08-226663Budget
869426.002022-11-216667Actual
34221825.342025-06-236618Actual
240080.002023-01-226673Budget
212061137.472024-06-236618Actual
10667380.002023-08-226636Budget
2202781.002024-07-216656Actual
6235200.002023-04-236646Budget
29068281.962025-01-2166613Actual
3940222.002023-02-216636Actual
5811546.002023-04-236614Actual
1024585.002023-08-226673Actual
32293208.212025-04-2266112Actual
28568869.282025-01-216618Actual
2503380.002023-01-226664Budget
23957193.002024-09-206636Actual
11411550.002023-09-216614Budget
8853281.392023-06-246628Actual
29924211.402025-02-2066411Actual
26976700.002024-12-216664Actual
12163442.002023-09-216618Actual
261961201.002024-11-206617Actual
1640522.042024-01-2266112Actual
6561480.002023-04-236618Budget
280931002.002025-01-216614Actual
28278436.002025-01-216616Actual
7261205.002023-05-246626Actual
26733352.142024-11-2066213Actual
11037843.522023-08-226618Actual
5764100.002023-04-236673Budget
38053503.962025-09-2166612Actual
35812197.752025-07-2266113Actual
10489560.002023-08-226665Actual
37874199.702025-09-2166411Actual
7542746.002023-05-246617Actual
174379.272024-02-2166112Actual
15080.002022-11-216673Budget
5870380.002023-04-236664Budget
1849848.632024-03-2366612Actual
28770193.322025-01-2166411Actual
10351316.002023-08-226664Actual
30465710.002025-03-236615Actual
37933475.242025-09-2166611Actual
28950419.922025-01-2166612Actual
29571333.002025-02-206666Actual
197700.002022-11-216614Actual
38588336.002025-10-226636Actual
30697270.002025-03-236666Actual
12870105.002023-10-226626Actual
34569170.982025-06-2366212Actual
33511234.592025-05-2366113Actual
7405113.002023-05-246656Actual
12599524.002023-10-226664Actual
33217641.202025-05-2366111Actual
12270281.392023-09-216668Actual
33391178.422025-05-2366112Actual
10107380.002023-08-226613Budget
2536934.802024-10-2166211Actual
8805763.222023-06-246618Actual
8383200.002023-06-246626Budget
12681480.002023-10-226615Budget
13072280.002023-10-226666Budget
255380.002022-11-216664Budget
7462280.002023-05-246666Budget
4826473.002023-03-246615Actual
6139120.002023-04-236626Actual
16554527.002024-02-216663Actual
24391109.272024-09-2066411Actual
36698320.982025-08-2266311Actual
7789200.002023-05-246668Budget
13806275.002023-11-216616Actual
2152730.552024-06-2366112Actual
4233420.002023-02-216667Actual
31470191.002025-04-226673Actual
12164480.002023-09-216618Budget
1932585.872024-04-2266311Actual
32412374.942025-04-2266213Actual
14869357.002023-12-226636Actual
23004153.002024-08-216656Actual
8910200.002023-06-246668Budget
3377246.002023-02-216613Actual
1249273.002023-10-226673Actual
4313608.672023-02-216618Actual
25807820.002024-11-206614Actual
2253451.822024-07-2166612Actual
12965200.002023-10-226646Budget
7075363.002023-05-246615Actual
23215435.942024-08-216628Actual
13913137.002023-11-216656Actual
3675295.442025-08-2266511Actual
2504305.002023-01-226664Actual
12539560.002023-10-226614Actual
8911211.692023-06-246668Actual
12022480.002023-09-216617Budget
25936619.002024-11-206665Actual
15132342.002023-12-226628Actual
20734505.002024-06-236614Actual
35521209.272025-07-2266211Actual
12212307.152023-09-216628Actual
2353829.482024-08-2166612Actual
37383265.002025-09-216616Actual
2585380.002023-01-226615Budget

Generated 2025-12-21 16:41:15.585 UTC