[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32293208.212025-04-2266112Actual
13589225.002023-11-216673Actual
1383381.002023-11-216626Actual
1795100.002022-12-226656Budget
38440596.002025-10-226615Actual
15933150.002024-01-226666Actual
31320567.932025-03-2366613Actual
1685394.002024-02-216626Actual
17116620.792024-02-216618Actual
18206496.542024-03-236668Actual
12539560.002023-10-226614Actual
2664735.872024-11-2066612Actual
5484323.812023-03-246628Actual
2202781.002024-07-216656Actual
5811546.002023-04-236614Actual
2292447.002024-08-216626Actual
33332376.302025-05-2366611Actual
35812197.752025-07-2266113Actual
292461326.002025-02-206614Actual
32202107.142025-04-2266511Actual
5215200.002023-03-246666Budget
16554527.002024-02-216663Actual
10899491.002023-08-226617Actual
388231111.712025-10-226618Actual
32034640.492025-04-226668Actual
34541430.552025-06-2366112Actual
2776546.502024-12-2166212Actual
4968322.002023-03-246616Actual
15522582.002024-01-226663Actual
1195200.002022-12-226663Budget
2661429.482024-11-2066112Actual
20648565.002024-06-236663Actual
30499657.002025-03-236665Actual
20974288.002024-06-236636Actual
5483200.002023-03-246628Budget
31412410.002025-04-226663Actual
32622968.002025-05-236614Actual
13212380.002023-10-226667Budget
4035100.002023-02-216656Budget
1433683.742023-11-2166611Actual
27591299.702024-12-2166311Actual
2865305.002023-01-226646Actual
27477348.062024-12-216668Actual
33299140.122025-05-2366411Actual
28509600.002025-01-216667Actual
33840492.002025-06-236615Actual
36020185.002025-08-226673Actual
197700.002022-11-216614Actual
14721458.002023-12-226615Actual
10293550.002023-08-226614Budget
8432325.002023-06-246636Actual
10489560.002023-08-226665Actual
1582137.002024-01-226626Actual
18916230.002024-04-226636Actual
8527100.002023-06-246656Budget
9316380.002023-07-226615Budget
38764460.002025-10-226667Actual
8853281.392023-06-246628Actual
13861210.002023-11-216636Actual
16933132.002024-02-216656Actual
1522380.002022-12-226665Budget
11225380.002023-09-216613Budget
7681628.372023-05-246618Actual
12599524.002023-10-226664Actual
67200.002022-11-216663Budget
16084993.522024-01-226618Actual
34070200.002025-06-236666Actual
12540550.002023-10-226614Budget
33661602.002025-06-236663Actual
14161531.392023-11-216668Actual
29513203.002025-02-206646Actual
13401337.452023-10-226668Actual
12741380.002023-10-226665Budget
913068.002023-07-226673Actual
3988200.002023-02-216646Budget
869426.002022-11-216667Actual
12082273.002023-09-216667Actual
17672653.002024-03-236614Actual
2503380.002023-01-226664Budget
25282393.512024-10-216668Actual
1846622.042024-03-2366112Actual
7682480.002023-05-246618Budget
360481486.002025-08-226614Actual
11693416.002023-09-216616Actual
30372743.002025-03-236614Actual
24451189.062024-09-2066611Actual
27536510.342024-12-2166111Actual
800768.002023-06-246673Actual
38943563.542025-10-2266111Actual
18768411.002024-04-226615Actual
33511234.592025-05-2366113Actual
38971219.912025-10-2266211Actual
365231525.352025-08-226618Actual
2436481.612024-09-2066311Actual
12919380.002023-10-226636Budget
25719559.002024-11-206663Actual
8725426.002023-06-246667Actual
34897950.002025-07-226614Actual
15794202.002024-01-226616Actual
35110137.002025-07-226626Actual
24660491.002024-10-216663Actual
28568869.282025-01-216618Actual
15701485.002024-01-226615Actual
35024549.002025-07-226665Actual
35493422.042025-07-2266111Actual
6750380.002023-05-246613Budget
9838380.002023-07-226667Budget
14895103.002023-12-226646Actual
18265218.852024-03-2366111Actual
10957560.002023-08-226667Actual
20734505.002024-06-236614Actual
9919480.002023-07-226618Budget
8664550.002023-06-246617Budget
34013256.002025-06-236646Actual
2181414.732022-12-226668Actual
32001511.702025-04-226628Actual
341281314.002025-06-236617Actual
8254414.002023-06-246665Actual
11552436.002023-09-216615Actual
15875131.002024-01-226646Actual
14662319.002023-12-226664Actual
20207613.212024-05-236628Actual
19944218.002024-05-236636Actual
38139531.092025-09-2166213Actual
1140380.002022-12-226613Budget
35839562.672025-07-2266213Actual
6420380.002023-04-236617Budget
25997153.002024-11-206616Actual
39323399.502025-10-2266613Actual
20768319.002024-06-236664Actual
34869192.002025-07-226673Actual
14814203.002023-12-226616Actual
6140100.002023-04-236626Budget
6609352.602023-04-236628Actual
6807164.002023-05-246663Actual
2722280.002023-01-226616Budget
21920234.002024-07-216616Actual
7261205.002023-05-246626Actual
21326118.852024-06-2366111Actual
17057495.002024-02-216667Actual
325021275.002025-05-236613Actual
17291127.362024-02-2166311Actual
22411142.252024-07-2166411Actual
37019567.932025-08-2266613Actual
21408149.702024-06-2366411Actual
1837435.872024-03-2366511Actual
2121442.002022-12-226628Actual
36698320.982025-08-2266311Actual
34221825.342025-06-236618Actual
2049912.462024-05-2366112Actual
24838307.002024-10-216615Actual
26494127.362024-11-2066411Actual
3763385.002023-02-216665Actual
38347743.002025-10-226614Actual
8336261.002023-06-246616Actual
32412374.942025-04-2266213Actual
30077379.492025-02-2066612Actual
23448186.932024-08-2166611Actual
528100.002022-11-216626Budget
27181447.002024-12-216636Actual
37438471.002025-09-216636Actual
240080.002023-01-226673Budget
13711518.002023-11-216615Actual
26351792.002024-11-206668Actual
13806275.002023-11-216616Actual
2769101.002023-01-226626Actual
3844280.002023-02-216616Budget
30697270.002025-03-236666Actual
28688428.432025-01-2166111Actual
2320229.002023-01-226663Actual
8910200.002023-06-246668Budget
9454280.002023-07-226616Budget
32715791.002025-05-236615Actual
4232380.002023-02-216667Budget
29870103.952025-02-2066211Actual
8806480.002023-06-246618Budget
29663436.002025-02-206667Actual
35190109.002025-07-226656Actual
8335280.002023-06-246616Budget
1381380.002022-12-226664Budget
21234475.332024-06-236628Actual
9373401.002023-07-226665Actual
37522287.002025-09-216666Actual
4233420.002023-02-216667Actual
15580185.002024-01-226673Actual
22838546.002024-08-216665Actual
313781201.002025-04-226613Actual
5297320.002023-03-246617Actual
24872374.002024-10-216665Actual
2721310.002023-01-226616Actual
18676389.002024-04-226614Actual
12740354.002023-10-226665Actual
4174531.002023-02-216617Actual
5812550.002023-04-236614Budget
32121142.252025-04-2266211Actual
12351380.002023-10-226613Budget
27035791.002024-12-216615Actual
31791171.002025-04-226656Actual
255689.272024-10-2166212Actual
8114480.002023-06-246664Budget
21708131.002024-07-216673Actual
16881408.002024-02-216636Actual
12821312.002023-10-226616Actual
33932336.002025-06-236616Actual
527149.002022-11-216626Actual
37490174.002025-09-216656Actual
38730626.002025-10-226617Actual
30194567.932025-02-2066613Actual
5684200.002023-04-236663Budget
17912330.002024-03-236636Actual
6993480.002023-05-246664Budget
29539132.002025-02-206656Actual
3378280.002023-02-216613Budget
21650464.002024-07-216663Actual
26230851.002024-11-206667Actual
18087400.002024-03-236667Actual
1646222.042024-01-2266612Actual
24779322.002024-10-216664Actual
7214280.002023-05-246616Budget
1439525.232023-11-2166112Actual
23957193.002024-09-206636Actual
34661364.422025-06-2366113Actual
12023334.002023-09-216617Actual
12681480.002023-10-226615Budget
372901105.002025-09-216615Actual
1832096.512024-03-2366311Actual
33391178.422025-05-2366112Actual
34569170.982025-06-2366212Actual
274161351.112024-12-216618Actual
20120400.002024-05-236667Actual
28830372.042025-01-2166611Actual
1896866.002024-04-226656Actual
7870380.002023-06-246613Budget
2770100.002023-01-226626Budget
964474.002023-07-226656Actual
9700280.002023-07-226666Budget
24986197.002024-10-216636Actual
37383265.002025-09-216616Actual
3905262.462025-10-2266511Actual
8055650.002023-06-246614Budget
14039671.002023-11-216667Actual
912970.002023-07-226673Budget
22329125.232024-07-2166111Actual
2350717.782024-08-2166112Actual
7357280.002023-05-246646Budget
27915680.212024-12-2166613Actual
29571333.002025-02-206666Actual
11411550.002023-09-216614Budget
235961019.002024-09-206613Actual
36340148.002025-08-226656Actual
28950419.922025-01-2166612Actual
24009144.002024-09-206656Actual
29459105.002025-02-206626Actual
2032640.122024-05-2366211Actual
30016314.592025-02-2066112Actual
7543550.002023-05-246617Budget
10817280.002023-08-226666Budget
19091637.002024-04-226667Actual
6668429.882023-04-236668Actual
27856287.222024-12-2166113Actual
7074380.002023-05-246615Budget
35138452.002025-07-226636Actual
7358372.002023-05-246646Actual
4499315.002023-03-246613Actual
35753650.772025-07-2266612Actual
868480.002022-11-216667Budget
38884552.612025-10-226668Actual
30613225.002025-03-236636Actual
11412800.002023-09-216614Actual
17995210.002024-03-236666Actual
30344221.002025-03-236673Actual
12164480.002023-09-216618Budget
7542746.002023-05-246617Actual
26733352.142024-11-2066213Actual
13341325.332023-10-226628Actual
33245266.722025-05-2366211Actual
23004153.002024-08-216656Actual
1460191.002023-12-226673Actual
28629792.002025-01-216668Actual
1623233.742024-01-2266211Actual
37580742.002025-09-216617Actual
36902488.002025-08-2266612Actual
27265311.002024-12-216666Actual
21147640.002024-06-236667Actual
34281496.542025-06-236668Actual
9597280.002023-07-226646Budget
25128677.002024-10-216617Actual
1640522.042024-01-2266112Actual
22270287.452024-07-216668Actual
3191738.972023-01-226618Actual
7461213.002023-05-246666Actual
1382491.002022-12-226664Actual
33217641.202025-05-2366111Actual
8665465.002023-06-246617Actual
330971273.832025-05-236618Actual
2584298.002023-01-226615Actual
21617637.002024-07-216613Actual
10714200.002023-08-226646Budget
30996107.142025-03-2366211Actual
1323880.002022-12-226614Actual
2038083.742024-05-2366411Actual
4094298.002023-02-216666Actual
2891761.402025-01-2166212Actual
31289294.242025-03-2366213Actual
2297894.002024-08-216646Actual
31684407.002025-04-226616Actual
8480302.002023-06-246646Actual
811550.002022-11-216617Budget
6189331.002023-04-236636Actual
7729276.842023-05-246628Actual
33781960.002025-06-236664Actual
4685655.002023-03-246614Actual
364301222.002025-08-226617Actual
7462280.002023-05-246666Budget
38640151.002025-10-226656Actual
370771291.002025-09-216613Actual
20028214.002024-05-236666Actual
31142308.212025-03-2366112Actual
22712584.002024-08-216614Actual
14953180.002023-12-226666Actual
19676323.002024-05-236673Actual
25685791.002024-11-206613Actual
5112242.002023-03-246646Actual
4557200.002023-03-246663Budget
21026128.002024-06-236656Actual
39205558.222025-10-2266612Actual
37847312.472025-09-2166311Actual
22238523.822024-07-216628Actual
1849848.632024-03-2366612Actual
29750511.702025-02-206628Actual
3987205.002023-02-216646Actual
1523278.002022-12-226665Actual
9236582.002023-07-226664Actual
28219638.002025-01-216665Actual
7869390.002023-06-246613Actual
7310280.002023-05-246636Budget
10713177.002023-08-226646Actual
9317436.002023-07-226615Actual
34422298.642025-06-2366411Actual
37111860.002025-09-216663Actual
27067396.002024-12-216665Actual
23094709.002024-08-216617Actual
31023276.302025-03-2366311Actual
27564162.462024-12-2166211Actual
22384151.832024-07-2166311Actual
14128485.942023-11-216628Actual
32234381.622025-04-2266611Actual
33452464.602025-05-2366612Actual
23187670.792024-08-216618Actual
2319200.002023-01-226663Budget
24309182.682024-09-2066111Actual
2602464.002024-11-206626Actual
39291646.882025-10-2266213Actual
19830305.002024-05-236665Actual
14510713.002023-12-226613Actual
6669200.002023-04-236668Budget
21267290.482024-06-236668Actual
1932585.872024-04-2266311Actual
38474468.002025-10-226665Actual
246261023.002024-10-216613Actual
3004466.722025-02-2066212Actual
11838200.002023-09-216646Budget
3626085.002025-08-226626Actual
35083187.002025-07-226616Actual
16965172.002024-02-216666Actual
7405113.002023-05-246656Actual
32594167.002025-05-236673Actual
12212307.152023-09-216628Actual
359291175.002025-08-226613Actual
3762380.002023-02-216665Budget
8724380.002023-06-246667Budget
22626591.002024-08-216663Actual
22001232.002024-07-216646Actual
1992480.002022-12-226667Budget
21861267.002024-07-216665Actual
14974.002022-11-216673Actual
28596705.642025-01-216628Actual
1934483.002022-12-226617Actual
9967414.732023-07-226628Actual
33038875.002025-05-236667Actual
12022480.002023-09-216617Budget
3892100.002023-02-216626Budget
17644141.002024-03-236673Actual
35575249.702025-07-2266411Actual
18999182.002024-04-226666Actual
23750331.002024-09-206664Actual
11941322.002023-09-216666Actual
4093200.002023-02-216666Budget
2341636.932024-08-2166511Actual
318811160.002025-04-226617Actual
3566550.002023-02-216614Budget
34719511.792025-06-2366613Actual
198750.002022-11-216614Budget
3625380.002023-02-216664Budget
6749532.002023-05-246613Actual
33538504.772025-05-2366213Actual
577380.002022-11-216636Budget
2040775.232024-05-2366511Actual
37464193.002025-09-216646Actual
4419290.482023-02-216668Actual
31083327.362025-03-2366611Actual
13012100.002023-10-226656Budget
8056808.002023-06-246614Actual
20860553.002024-06-236665Actual
16145505.642024-01-226668Actual
25070249.002024-10-216666Actual
19889172.002024-05-236616Actual
9502138.002023-07-226626Actual
19411178.422024-04-2266611Actual
68200.002022-11-216663Actual
30876463.212025-03-236628Actual
5159100.002023-03-246656Budget
5950480.002023-04-236615Budget
38381690.002025-10-226664Actual
18709346.002024-04-226664Actual
35280611.002025-07-226617Actual
37613600.002025-09-216667Actual
12680434.002023-10-226615Actual
25482160.342024-10-2166611Actual
2180200.002022-12-226668Budget
1935295.442024-04-2266411Actual
13152633.002023-10-226617Actual
6282125.002023-04-236656Actual
23128655.002024-08-216667Actual
25936619.002024-11-206665Actual
14755289.002023-12-226665Actual
6480380.002023-04-236667Budget
11037843.522023-08-226618Actual
11612342.002023-09-216665Actual
154881193.002024-01-226613Actual
1024585.002023-08-226673Actual
30789535.002025-03-236667Actual
30406875.002025-03-236664Actual
26857716.002024-12-216663Actual
10898480.002023-08-226617Budget
18407116.722024-03-2366611Actual
22443155.022024-07-2166611Actual
296291345.002025-02-206617Actual
37733981.402025-09-216668Actual
1196313.002022-12-226663Actual
30252946.002025-03-236613Actual
4887380.002023-03-246665Budget
14005819.002023-11-216617Actual
134951173.002023-11-216613Actual
13400200.002023-10-226668Budget
1731897.572024-02-2166411Actual
5435480.002023-03-246618Budget
15104713.222023-12-226618Actual
2818473.002023-01-226636Actual
37169170.002025-09-216673Actual
32808305.002025-05-236616Actual
29842442.262025-02-2066111Actual
5764100.002023-04-236673Budget
9551280.002023-07-226636Budget
13887174.002023-11-216646Actual
31765186.002025-04-226646Actual
23983125.002024-09-206646Actual
1749439.062024-02-2166612Actual
12600480.002023-10-226664Budget
5763122.002023-04-236673Actual
3941280.002023-02-216636Budget
6091265.002023-04-236616Actual
26319511.702024-11-206628Actual
9235480.002023-07-226664Budget
16640355.002024-02-216614Actual
245378.212024-09-2066212Actual
15224152.892023-12-2266111Actual
6808200.002023-05-246663Budget
2448750.002023-01-226614Budget
1463380.002022-12-226615Budget
22684196.002024-08-216673Actual
36174468.002025-08-226665Actual
6610200.002023-04-236628Budget
33158519.272025-05-236668Actual
17938137.002024-03-236646Actual
21000202.002024-06-236646Actual
25249407.152024-10-216628Actual
4362200.002023-02-216628Budget
22117580.002024-07-216617Actual
3395959.002025-06-236626Actual
15045473.002023-12-226667Actual
1829331.612024-03-2366211Actual
1853280.002022-12-226666Budget
38261736.002025-10-226663Actual
9550302.002023-07-226636Actual
2504305.002023-01-226664Actual
17236131.612024-02-2166111Actual
23688141.002024-09-206673Actual
1024670.002023-08-226673Budget
25807820.002024-11-206614Actual
32536443.002025-05-236663Actual
1734520.972024-02-2166511Actual
36464638.002025-08-226667Actual
30286430.002025-03-236663Actual
1539820.972023-12-2266112Actual
336271190.002025-06-236613Actual
5624280.002023-04-236613Budget
1603260.002022-12-226616Actual
10618157.002023-08-226626Actual
2253451.822024-07-2166612Actual

Generated 2025-12-21 05:23:38.126 UTC