[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 82   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23215435.942024-08-216628Actual
1000200.002022-11-216628Budget
14895103.002023-12-226646Actual
17764356.002024-03-236615Actual
36584772.312025-08-226668Actual
23036209.002024-08-216666Actual
33217641.202025-05-2366111Actual
2536934.802024-10-2166211Actual
17938137.002024-03-236646Actual
22684196.002024-08-216673Actual
18888106.002024-04-226626Actual
35138452.002025-07-226636Actual
10957560.002023-08-226667Actual
17672653.002024-03-236614Actual
13072280.002023-10-226666Budget
20648565.002024-06-236663Actual
8255480.002023-06-246665Budget
38672319.002025-10-226666Actual
38851479.882025-10-226628Actual
10294470.002023-08-226614Actual
17236131.612024-02-2166111Actual
28830372.042025-01-2166611Actual
21055148.002024-06-236666Actual
3891170.002023-02-216626Actual
6480380.002023-04-236667Budget
2969280.002023-01-226666Budget
11471480.002023-09-216664Budget
12211200.002023-09-216628Budget
36340148.002025-08-226656Actual
23843295.002024-09-206665Actual
2602464.002024-11-206626Actual
24391109.272024-09-2066411Actual
8854200.002023-06-246628Budget
38884552.612025-10-226668Actual
4557200.002023-03-246663Budget
5483200.002023-03-246628Budget
30876463.212025-03-236628Actual
19211304.122024-04-226668Actual
359291175.002025-08-226613Actual
11085200.002023-08-226628Budget
18590655.002024-04-226663Actual
16965172.002024-02-216666Actual
7358372.002023-05-246646Actual
17291127.362024-02-2166311Actual
4967280.002023-03-246616Budget
1849848.632024-03-2366612Actual
12351380.002023-10-226613Budget
17023524.002024-02-216617Actual
6994560.002023-05-246664Actual
6808200.002023-05-246663Budget
24746506.002024-10-216614Actual
2818473.002023-01-226636Actual
16112613.212024-01-226628Actual
8992380.002023-07-226613Budget
34869192.002025-07-226673Actual
13400200.002023-10-226668Budget
17644141.002024-03-236673Actual
16554527.002024-02-216663Actual
1439525.232023-11-2166112Actual
16733563.002024-02-216615Actual
5683169.002023-04-236663Actual
7543550.002023-05-246617Budget
37933475.242025-09-2166611Actual
38640151.002025-10-226656Actual
3378280.002023-02-216613Budget
23809430.002024-09-206615Actual
31083327.362025-03-2366611Actual
36233384.002025-08-226616Actual
20120400.002024-05-236667Actual
2433766.722024-09-2066211Actual
3706503.002023-02-216615Actual
9598198.002023-07-226646Actual
11553480.002023-09-216615Budget
34070200.002025-06-236666Actual
31532530.002025-04-226664Actual
39144295.452025-10-2266112Actual
2073596.552022-12-226618Actual
11742191.002023-09-216626Actual
12822280.002023-10-226616Budget
34340619.922025-06-2366111Actual
25038106.002024-10-216656Actual
913068.002023-07-226673Actual
16933132.002024-02-216656Actual
19970128.002024-05-236646Actual
23389142.252024-08-2166411Actual
26078187.002024-11-206646Actual
341281314.002025-06-236617Actual
22626591.002024-08-216663Actual
21769383.002024-07-216664Actual
34482423.112025-06-2366611Actual
1794118.002022-12-226656Actual
2970359.002023-01-226666Actual
1643216.722024-01-2266212Actual
671100.002022-11-216656Budget
30665108.002025-03-236656Actual
25221637.462024-10-216618Actual
1631340.122024-01-2266511Actual
10433480.002023-08-226615Budget
12083380.002023-09-216667Budget
20086640.002024-05-236617Actual
1383381.002023-11-216626Actual
35190109.002025-07-226656Actual
17912330.002024-03-236636Actual
11472546.002023-09-216664Actual
2585380.002023-01-226615Budget
25482160.342024-10-2166611Actual
26351792.002024-11-206668Actual
7357280.002023-05-246646Budget
1746416.722024-02-2166212Actual
11144254.122023-08-226668Actual
8195380.002023-06-246615Budget
18861137.002024-04-226616Actual
5016100.002023-03-246626Budget
6421382.002023-04-236617Actual
4233420.002023-02-216667Actual
9235480.002023-07-226664Budget
2250210.332024-07-2166112Actual
1837435.872024-03-2366511Actual
28359298.002025-01-216646Actual
24309182.682024-09-2066111Actual
11037843.522023-08-226618Actual
37792344.382025-09-2166111Actual
15608315.002024-01-226614Actual
39205558.222025-10-2266612Actual
5624280.002023-04-236613Budget
29663436.002025-02-206667Actual
11284237.002023-09-216663Actual
9501200.002023-07-226626Budget
31711109.002025-04-226626Actual
3565590.002023-02-216614Actual
11145200.002023-08-226668Budget
4361461.702023-02-216628Actual
127566.002022-12-226673Actual
1734520.972024-02-2166511Actual
11226444.002023-09-216613Actual
25719559.002024-11-206663Actual
33538504.772025-05-2366213Actual
31823231.002025-04-226666Actual
8194516.002023-06-246615Actual
8584335.002023-06-246666Actual
18053540.002024-03-236617Actual
23187670.792024-08-216618Actual
36140970.002025-08-226615Actual
35753650.772025-07-2266612Actual
1937961.402024-04-2266511Actual
23307215.662024-08-2166111Actual
31050260.342025-03-2366411Actual
13401337.452023-10-226668Actual
30909849.582025-03-236668Actual
7075363.002023-05-246615Actual
3892100.002023-02-216626Budget
30286430.002025-03-236663Actual
24986197.002024-10-216636Actual
35812197.752025-07-2266113Actual
527149.002022-11-216626Actual
4175380.002023-02-216617Budget
16520778.002024-02-216613Actual
9699177.002023-07-226666Actual
1249273.002023-10-226673Actual
32034640.492025-04-226668Actual
37111860.002025-09-216663Actual
1731897.572024-02-2166411Actual
318811160.002025-04-226617Actual
19676323.002024-05-236673Actual
30406875.002025-03-236664Actual
16826315.002024-02-216616Actual
1625968.852024-01-2266311Actual
4418200.002023-02-216668Budget
35493422.042025-07-2266111Actual
24098535.002024-09-206617Actual
27444573.822024-12-216628Actual
13745442.002023-11-216665Actual
24931209.002024-10-216616Actual
35222307.002025-07-226666Actual
2830592.002025-01-216626Actual
12212307.152023-09-216628Actual
15701485.002024-01-226615Actual
2495839.002024-10-216626Actual
39291646.882025-10-2266213Actual
7404100.002023-05-246656Budget
34811850.002025-07-226663Actual
10761100.002023-08-226656Budget
38588336.002025-10-226636Actual
32175159.272025-04-2266411Actual
2664735.872024-11-2066612Actual
11838200.002023-09-216646Budget
9780655.002023-07-226617Actual
4886293.002023-03-246665Actual
34221825.342025-06-236618Actual
5811546.002023-04-236614Actual
2448750.002023-01-226614Budget
30077379.492025-02-2066612Actual
20440134.802024-05-2366611Actual
5297320.002023-03-246617Actual
37847312.472025-09-2166311Actual
21650464.002024-07-216663Actual
38971219.912025-10-2266211Actual
4499315.002023-03-246613Actual
3626085.002025-08-226626Actual
5870380.002023-04-236664Budget
11283200.002023-09-216663Budget
10899491.002023-08-226617Actual
6807164.002023-05-246663Actual
10817280.002023-08-226666Budget
32749894.002025-05-236665Actual
1136370.002023-09-216673Budget
280931002.002025-01-216614Actual
33661602.002025-06-236663Actual
2770100.002023-01-226626Budget
1056200.002022-11-216668Budget
39323399.502025-10-2266613Actual
13529600.002023-11-216663Actual
21708131.002024-07-216673Actual
2035376.292024-05-2366311Actual
33332376.302025-05-2366611Actual
38533402.002025-10-226616Actual
23004153.002024-08-216656Actual
7311242.002023-05-246636Actual
1726487.992024-02-2166211Actual
34039190.002025-06-236656Actual
15901195.002024-01-226656Actual
37231928.002025-09-216664Actual
23630655.002024-09-206663Actual
14974.002022-11-216673Actual
33932336.002025-06-236616Actual
27265311.002024-12-216666Actual
3517112.002023-02-216673Actual
11941322.002023-09-216666Actual
13887174.002023-11-216646Actual
32715791.002025-05-236615Actual
7681628.372023-05-246618Actual
11884100.002023-09-216656Budget
25807820.002024-11-206614Actual
24660491.002024-10-216663Actual
2545061.402024-10-2166511Actual
6935650.002023-05-246614Budget
32385201.262025-04-2266113Actual
26976700.002024-12-216664Actual
14277156.082023-11-2166311Actual
1195200.002022-12-226663Budget
255380.002022-11-216664Budget
1382491.002022-12-226664Actual
1603260.002022-12-226616Actual
7261205.002023-05-246626Actual
3377246.002023-02-216613Actual
269431375.002024-12-216614Actual
1854248.002022-12-226666Actual
35962674.002025-08-226663Actual
2501294.002024-10-216646Actual
68200.002022-11-216663Actual
38998242.252025-10-2266311Actual
235961019.002024-09-206613Actual
6562967.772023-04-236618Actual
1788479.002024-03-236626Actual
37169170.002025-09-216673Actual
5623420.002023-04-236613Actual
14100645.032023-11-216618Actual
1433683.742023-11-2166611Actual
24131450.002024-09-206667Actual
5354380.002023-03-246667Budget
21234475.332024-06-236628Actual
15080.002022-11-216673Budget
206141092.002024-06-236613Actual
33840492.002025-06-236615Actual
2074380.002022-12-226618Budget
32293208.212025-04-2266112Actual
23448186.932024-08-2166611Actual
3763385.002023-02-216665Actual
4035100.002023-02-216656Budget
8665465.002023-06-246617Actual
396380.002022-11-216665Budget
9178650.002023-07-226614Budget
13012100.002023-10-226656Budget
14755289.002023-12-226665Actual
2143530.552024-06-2366511Actual
10351316.002023-08-226664Actual
4745380.002023-03-246664Budget
245378.212024-09-2066212Actual
9700280.002023-07-226666Budget
25162556.002024-10-216667Actual
29036804.782025-01-2166213Actual
28889343.322025-01-2166112Actual
1523278.002022-12-226665Actual
1999695.002024-05-236656Actual
2776546.502024-12-2166212Actual
3941280.002023-02-216636Budget
9550302.002023-07-226636Actual
5951509.002023-04-236615Actual
4685655.002023-03-246614Actual
174379.272024-02-2166112Actual
5764100.002023-04-236673Budget
10617100.002023-08-226626Budget
37464193.002025-09-216646Actual
36081958.002025-08-226664Actual
364301222.002025-08-226617Actual
10380.002022-11-216613Budget
32148177.362025-04-2266311Actual
19889172.002024-05-236616Actual
9454280.002023-07-226616Budget
3790159.272025-09-2166511Actual
1832096.512024-03-2366311Actual
5111200.002023-03-246646Budget
6091265.002023-04-236616Actual
13913137.002023-11-216656Actual
2610495.002024-11-206656Actual
21381109.272024-06-2366311Actual
28950419.922025-01-2166612Actual
1747372.002022-12-226646Actual
576426.002022-11-216636Actual
1646222.042024-01-2266612Actual
17116620.792024-02-216618Actual
30372743.002025-03-236614Actual
37019567.932025-08-2266613Actual
5543200.002023-03-246668Budget
26765492.492024-11-2066613Actual
2913100.002023-01-226656Budget
10666468.002023-08-226636Actual
12022480.002023-09-216617Budget
3782063.532025-09-2166211Actual
21408149.702024-06-2366411Actual
33719276.002025-06-236673Actual
3625380.002023-02-216664Budget
5112242.002023-03-246646Actual
15522582.002024-01-226663Actual
34395217.782025-06-2366311Actual
21828518.002024-07-216615Actual
10618157.002023-08-226626Actual
6669200.002023-04-236668Budget
4968322.002023-03-246616Actual
528100.002022-11-216626Budget
15849168.002024-01-226636Actual
9839234.002023-07-226667Actual
31023276.302025-03-2366311Actual
7870380.002023-06-246613Budget
16767470.002024-02-216665Actual
21000202.002024-06-236646Actual
319731273.832025-04-226618Actual
1749439.062024-02-2166612Actual
36464638.002025-08-226667Actual
4034101.002023-02-216656Actual
7789200.002023-05-246668Budget
38614174.002025-10-226646Actual
7213394.002023-05-246616Actual
9372480.002023-07-226665Budget
2554125.232024-10-2166112Actual
22270287.452024-07-216668Actual
32808305.002025-05-236616Actual
19618700.002024-05-236663Actual
9967414.732023-07-226628Actual
33987256.002025-06-236636Actual
2055646.502024-05-2366612Actual
10713177.002023-08-226646Actual
35024549.002025-07-226665Actual
19270143.312024-04-2266111Actual
17964116.002024-03-236656Actual
5159100.002023-03-246656Budget
26733352.142024-11-2066213Actual
26319511.702024-11-206628Actual
26230851.002024-11-206667Actual
5950480.002023-04-236615Budget
2865305.002023-01-226646Actual
2155920.972024-06-2366612Actual
1846622.042024-03-2366112Actual
38560147.002025-10-226626Actual
35521209.272025-07-2266211Actual
24190981.402024-09-206618Actual
1463380.002022-12-226615Budget
32536443.002025-05-236663Actual
191501031.402024-04-226618Actual
1539820.972023-12-2266112Actual
35083187.002025-07-226616Actual
32202107.142025-04-2266511Actual
16640355.002024-02-216614Actual
35548253.962025-07-2266311Actual
21736480.002024-07-216614Actual
28065188.002025-01-216673Actual
3843346.002023-02-216616Actual
20734505.002024-06-236614Actual
2262380.002023-01-226613Budget
6011380.002023-04-236665Budget
800768.002023-06-246673Actual
32121142.252025-04-2266211Actual
330971273.832025-05-236618Actual
2504305.002023-01-226664Actual
10027200.002023-07-226668Budget
7928200.002023-06-246663Budget
12352420.002023-10-226613Actual
22838546.002024-08-216665Actual
36643581.622025-08-2266111Actual
308481820.812025-03-236618Actual
10488380.002023-08-226665Budget
727280.002022-11-216666Budget
365231525.352025-08-226618Actual
33245266.722025-05-2366211Actual
6609352.602023-04-236628Actual
17857311.002024-03-236616Actual
14128485.942023-11-216628Actual
2819380.002023-01-226636Budget
1935295.442024-04-2266411Actual
14814203.002023-12-226616Actual
11412800.002023-09-216614Actual
1525232.672023-12-2266211Actual
36902488.002025-08-2266612Actual
33299140.122025-05-2366411Actual
246261023.002024-10-216613Actual
11837234.002023-09-216646Actual
8806480.002023-06-246618Budget
9317436.002023-07-226615Actual
1323880.002022-12-226614Actual
2297894.002024-08-216646Actual
18146496.542024-03-236618Actual
34422298.642025-06-2366411Actual
6420380.002023-04-236617Budget
134951173.002023-11-216613Actual
4314480.002023-02-216618Budget
8991305.002023-07-226613Actual
13589225.002023-11-216673Actual
13711518.002023-11-216615Actual
338400.002022-11-216615Actual
15132342.002023-12-226628Actual
19737312.002024-05-236664Actual
262911081.402024-11-206618Actual
8254414.002023-06-246665Actual
292461326.002025-02-206614Actual
37324627.002025-09-216665Actual
10760106.002023-08-226656Actual
12164480.002023-09-216618Budget
3560253.952025-07-2266511Actual
34281496.542025-06-236668Actual
1700213.002022-12-226636Actual
296291345.002025-02-206617Actual
3297270.782023-01-226668Actual
29897235.872025-02-2066311Actual
3626369.002023-02-216664Actual
13213286.002023-10-226667Actual
30968326.302025-03-2366111Actual
7600380.002023-05-246667Budget
14953180.002023-12-226666Actual
1952732.672024-04-2266612Actual
17057495.002024-02-216667Actual
4094298.002023-02-216666Actual
10489560.002023-08-226665Actual
27181447.002024-12-216636Actual
728285.002022-11-216666Actual
10667380.002023-08-226636Budget
10714200.002023-08-226646Budget
30558287.002025-03-236616Actual
23688141.002024-09-206673Actual
31412410.002025-04-226663Actual
35693236.932025-07-2266112Actual
8725426.002023-06-246667Actual
869426.002022-11-216667Actual
29924211.402025-02-2066411Actual
8432325.002023-06-246636Actual
11942280.002023-09-216666Budget
37613600.002025-09-216667Actual
9373401.002023-07-226665Actual
11038480.002023-08-226618Budget
33873809.002025-06-236665Actual
15306142.252023-12-2266411Actual
3437200.002023-02-216663Budget
2049912.462024-05-2366112Actual
26136187.002024-11-206666Actual
34602395.452025-06-2366612Actual
14721458.002023-12-226615Actual
35110137.002025-07-226626Actual
25249407.152024-10-216628Actual
2353829.482024-08-2166612Actual
4093200.002023-02-216666Budget
33391178.422025-05-2366112Actual
12821312.002023-10-226616Actual
4419290.482023-02-216668Actual
10108330.002023-08-226613Actual
18174429.882024-03-236628Actual
13341325.332023-10-226628Actual
1460191.002023-12-226673Actual
10432647.002023-08-226615Actual
2879759.272025-01-2166511Actual
1324750.002022-12-226614Budget
26467134.802024-11-2066311Actual
37438471.002025-09-216636Actual
3687075.232025-08-2266212Actual
2094669.002024-06-236626Actual
36174468.002025-08-226665Actual
36314331.002025-08-226646Actual
1935550.002022-12-226617Budget
2912149.002023-01-226656Actual
35575249.702025-07-2266411Actual
27067396.002024-12-216665Actual
4746327.002023-03-246664Actual
376721023.832025-09-216618Actual
11225380.002023-09-216613Budget
2503380.002023-01-226664Budget
1136459.002023-09-216673Actual
6010535.002023-04-236665Actual
6561480.002023-04-236618Budget
27207208.002024-12-216646Actual
2399101.002023-01-226673Actual
952380.002022-11-216618Budget
5015103.002023-03-246626Actual

Generated 2025-12-21 22:54:39.353 UTC