[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 96   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9177400.002023-07-226614Actual
14222125.232023-11-2166111Actual
2451030.552024-09-2066112Actual
24779322.002024-10-216664Actual
10761100.002023-08-226656Budget
365231525.352025-08-226618Actual
10026317.752023-07-226668Actual
14841127.002023-12-226626Actual
1935550.002022-12-226617Budget
3625380.002023-02-216664Budget
2181414.732022-12-226668Actual
26412190.122024-11-2066111Actual
37613600.002025-09-216667Actual
8433280.002023-06-246636Budget
21000202.002024-06-236646Actual
5159100.002023-03-246656Budget
7543550.002023-05-246617Budget
33245266.722025-05-2366211Actual
36842247.572025-08-2266112Actual
11791380.002023-09-216636Budget
30755832.002025-03-236617Actual
1628687.992024-01-2266411Actual
2913100.002023-01-226656Budget
17057495.002024-02-216667Actual
1832096.512024-03-2366311Actual
23248545.032024-08-216668Actual
31023276.302025-03-2366311Actual
372901105.002025-09-216615Actual
68200.002022-11-216663Actual
14869357.002023-12-226636Actual
14543660.002023-12-226663Actual
30194567.932025-02-2066613Actual
21026128.002024-06-236656Actual
25070249.002024-10-216666Actual
5763122.002023-04-236673Actual
26857716.002024-12-216663Actual
19411178.422024-04-2266611Actual
5015103.002023-03-246626Actual
22357124.172024-07-2166211Actual
1582137.002024-01-226626Actual
10569280.002023-08-226616Budget
35839562.672025-07-2266213Actual
35434463.212025-07-226668Actual
11790473.002023-09-216636Actual
4418200.002023-02-216668Budget
27678235.872024-12-2166611Actual
32121142.252025-04-2266211Actual
34602395.452025-06-2366612Actual
29924211.402025-02-2066411Actual
10898480.002023-08-226617Budget
7357280.002023-05-246646Budget
5764100.002023-04-236673Budget
12919380.002023-10-226636Budget
37383265.002025-09-216616Actual
29036804.782025-01-2166213Actual
3782063.532025-09-2166211Actual
8664550.002023-06-246617Budget
13153480.002023-10-226617Budget
37410141.002025-09-216626Actual
27207208.002024-12-216646Actual
33452464.602025-05-2366612Actual
24009144.002024-09-206656Actual
13152633.002023-10-226617Actual
25841384.002024-11-206664Actual
27883566.172024-12-2166213Actual
7214280.002023-05-246616Budget
13072280.002023-10-226666Budget
10433480.002023-08-226615Budget
27564162.462024-12-2166211Actual
35962674.002025-08-226663Actual
18556888.002024-04-226613Actual
913068.002023-07-226673Actual
30499657.002025-03-236665Actual
1949714.592024-04-2266212Actual
212061137.472024-06-236618Actual
26136187.002024-11-206666Actual
2392954.002024-09-206626Actual
9597280.002023-07-226646Budget
8432325.002023-06-246636Actual
10666468.002023-08-226636Actual
206141092.002024-06-236613Actual
37733981.402025-09-216668Actual
2495839.002024-10-216626Actual
30789535.002025-03-236667Actual
25779167.002024-11-206673Actual
38560147.002025-10-226626Actual
13711518.002023-11-216615Actual
9235480.002023-07-226664Budget
388231111.712025-10-226618Actual
800768.002023-06-246673Actual
12164480.002023-09-216618Budget
5483200.002023-03-246628Budget
576426.002022-11-216636Actual
2441834.802024-09-2066511Actual
3560253.952025-07-2266511Actual
8665465.002023-06-246617Actual
16733563.002024-02-216615Actual
14304111.402023-11-2166411Actual
8114480.002023-06-246664Budget
3626085.002025-08-226626Actual
33005943.002025-05-236617Actual
11283200.002023-09-216663Budget
2262380.002023-01-226613Budget
9236582.002023-07-226664Actual
31470191.002025-04-226673Actual
359291175.002025-08-226613Actual
29539132.002025-02-206656Actual
15642479.002024-01-226664Actual
13617538.002023-11-216614Actual
11741100.002023-09-216626Budget
1196313.002022-12-226663Actual
1425043.312023-11-2166211Actual
2770100.002023-01-226626Budget
2865305.002023-01-226646Actual
6481554.002023-04-236667Actual
2912149.002023-01-226656Actual
37169170.002025-09-216673Actual
34340619.922025-06-2366111Actual
1837435.872024-03-2366511Actual
20827518.002024-06-236615Actual
29218188.002025-02-206673Actual
8854200.002023-06-246628Budget
811550.002022-11-216617Budget
12965200.002023-10-226646Budget
16907179.002024-02-216646Actual
35314615.002025-07-226667Actual
23688141.002024-09-206673Actual
25249407.152024-10-216628Actual
67200.002022-11-216663Budget
2436481.612024-09-2066311Actual
37438471.002025-09-216636Actual
13529600.002023-11-216663Actual
9920670.792023-07-226618Actual
34661364.422025-06-2366113Actual
4746327.002023-03-246664Actual
28743336.942025-01-2166311Actual
31083327.362025-03-2366611Actual
8583280.002023-06-246666Budget
29160640.002025-02-206663Actual
31711109.002025-04-226626Actual
4499315.002023-03-246613Actual
8806480.002023-06-246618Budget
15901195.002024-01-226656Actual
8194516.002023-06-246615Actual
18146496.542024-03-236618Actual
26078187.002024-11-206646Actual
6235200.002023-04-236646Budget
3844280.002023-02-216616Budget
3892100.002023-02-216626Budget
14895103.002023-12-226646Actual
17177393.512024-02-216668Actual
36288387.002025-08-226636Actual
38381690.002025-10-226664Actual
22592887.002024-08-216613Actual
1249273.002023-10-226673Actual
9453404.002023-07-226616Actual
14510713.002023-12-226613Actual
29897235.872025-02-2066311Actual
2721310.002023-01-226616Actual
25396107.142024-10-2166311Actual
6421382.002023-04-236617Actual
22384151.832024-07-2166311Actual
13887174.002023-11-216646Actual
11144254.122023-08-226668Actual
246261023.002024-10-216613Actual
9454280.002023-07-226616Budget
37700872.312025-09-216628Actual
21408149.702024-06-2366411Actual
38730626.002025-10-226617Actual
38440596.002025-10-226615Actual
34931839.002025-07-226664Actual
3565590.002023-02-216614Actual
16826315.002024-02-216616Actual
3802084.802025-09-2166212Actual
32536443.002025-05-236663Actual
31765186.002025-04-226646Actual
32001511.702025-04-226628Actual
26733352.142024-11-2066213Actual
13806275.002023-11-216616Actual
18802566.002024-04-226665Actual
12821312.002023-10-226616Actual
6609352.602023-04-236628Actual
7601524.002023-05-246667Actual
23750331.002024-09-206664Actual
24218613.212024-09-206628Actual
19091637.002024-04-226667Actual
27126237.002024-12-216616Actual
2602464.002024-11-206626Actual
1525232.672023-12-2266211Actual
12870105.002023-10-226626Actual
5216177.002023-03-246666Actual
10760106.002023-08-226656Actual
24131450.002024-09-206667Actual
32093428.432025-04-2266111Actual
20440134.802024-05-2366611Actual
12411200.002023-10-226663Budget
20974288.002024-06-236636Actual
24986197.002024-10-216636Actual
20734505.002024-06-236614Actual
21381109.272024-06-2366311Actual
1935295.442024-04-2266411Actual
2879759.272025-01-2166511Actual
38614174.002025-10-226646Actual
38943563.542025-10-2266111Actual
3341949.702025-05-2366212Actual
623216.002022-11-216646Actual
10108330.002023-08-226613Actual
28219638.002025-01-216665Actual
27973630.002025-01-216613Actual
6139120.002023-04-236626Actual
27591299.702024-12-2166311Actual
30406875.002025-03-236664Actual
5623420.002023-04-236613Actual
4035100.002023-02-216656Budget
30876463.212025-03-236628Actual
29009345.122025-01-2166113Actual
11838200.002023-09-216646Budget
21975332.002024-07-216636Actual
3762380.002023-02-216665Budget
21920234.002024-07-216616Actual
5484323.812023-03-246628Actual
20120400.002024-05-236667Actual
1937961.402024-04-2266511Actual
31914720.002025-04-226667Actual
3626369.002023-02-216664Actual
23389142.252024-08-2166411Actual
22238523.822024-07-216628Actual
27797364.602024-12-2166612Actual
28007707.002025-01-216663Actual
3110480.002023-01-226667Budget
9178650.002023-07-226614Budget
34777916.002025-07-226613Actual
1992480.002022-12-226667Budget
165179.002022-12-226626Actual
9550302.002023-07-226636Actual
18942172.002024-04-226646Actual
37197687.002025-09-216614Actual
6092280.002023-04-236616Budget
19830305.002024-05-236665Actual
18768411.002024-04-226615Actual
21828518.002024-07-216615Actual
25685791.002024-11-206613Actual
24838307.002024-10-216615Actual
5354380.002023-03-246667Budget
1249170.002023-10-226673Budget
29432237.002025-02-206616Actual
4314480.002023-02-216618Budget
20028214.002024-05-236666Actual
30665108.002025-03-236656Actual
18590655.002024-04-226663Actual
577380.002022-11-216636Budget
38533402.002025-10-226616Actual
19737312.002024-05-236664Actual
37933475.242025-09-2166611Actual
6188280.002023-04-236636Budget
16674266.002024-02-216664Actual
27444573.822024-12-216628Actual
12351380.002023-10-226613Budget
19618700.002024-05-236663Actual
18265218.852024-03-2366111Actual
10352480.002023-08-226664Budget
25341143.312024-10-2166111Actual
10380.002022-11-216613Budget
17144331.392024-02-216628Actual
9344.002022-11-216613Actual
34070200.002025-06-236666Actual
23716497.002024-09-206614Actual
14662319.002023-12-226664Actual
10488380.002023-08-226665Budget
14974.002022-11-216673Actual
36698320.982025-08-2266311Actual
29068281.962025-01-2166613Actual
21736480.002024-07-216614Actual
11884100.002023-09-216656Budget
29571333.002025-02-206666Actual
11472546.002023-09-216664Actual
27856287.222024-12-2166113Actual
2180200.002022-12-226668Budget
11942280.002023-09-216666Budget
17705431.002024-03-236664Actual
13341325.332023-10-226628Actual
7311242.002023-05-246636Actual
20860553.002024-06-236665Actual
30465710.002025-03-236615Actual
810647.002022-11-216617Actual
2143530.552024-06-2366511Actual
7462280.002023-05-246666Budget
3517112.002023-02-216673Actual
32202107.142025-04-2266511Actual
1195200.002022-12-226663Budget
868480.002022-11-216667Budget
31625766.002025-04-226665Actual
29663436.002025-02-206667Actual
16084993.522024-01-226618Actual
1024585.002023-08-226673Actual
2350717.782024-08-2166112Actual
1853280.002022-12-226666Budget
1523278.002022-12-226665Actual
15080.002022-11-216673Budget
1896866.002024-04-226656Actual
35693236.932025-07-2266112Actual
4175380.002023-02-216617Budget
38261736.002025-10-226663Actual
25128677.002024-10-216617Actual
20086640.002024-05-236617Actual
11612342.002023-09-216665Actual
12918307.002023-10-226636Actual
330971273.832025-05-236618Actual
26230851.002024-11-206667Actual
37874199.702025-09-2166411Actual
36020185.002025-08-226673Actual
4313608.672023-02-216618Actual
38998242.252025-10-2266311Actual
1000200.002022-11-216628Budget
22626591.002024-08-216663Actual
28688428.432025-01-2166111Actual
16346151.832024-01-2266611Actual
11085200.002023-08-226628Budget
2652120.972024-11-2066511Actual
19676323.002024-05-236673Actual
9372480.002023-07-226665Budget
36671257.152025-08-2266211Actual
17378178.422024-02-2166611Actual
6283100.002023-04-236656Budget
25936619.002024-11-206665Actual
8195380.002023-06-246615Budget
30344221.002025-03-236673Actual
6935650.002023-05-246614Budget
34541430.552025-06-2366112Actual
35083187.002025-07-226616Actual
12412264.002023-10-226663Actual
18916230.002024-04-226636Actual
951782.912022-11-216618Actual
4419290.482023-02-216668Actual
17586550.002024-03-236663Actual
4557200.002023-03-246663Budget
4093200.002023-02-216666Budget
32034640.492025-04-226668Actual
20207613.212024-05-236628Actual
2094669.002024-06-236626Actual
28278436.002025-01-216616Actual
20706143.002024-06-236673Actual
2542386.932024-10-2166411Actual
174379.272024-02-2166112Actual
6189331.002023-04-236636Actual
35871574.952025-07-2266613Actual
21617637.002024-07-216613Actual
34719511.792025-06-2366613Actual
38640151.002025-10-226656Actual
7132480.002023-05-246665Budget
13071223.002023-10-226666Actual
22712584.002024-08-216614Actual
34395217.782025-06-2366311Actual
2155920.972024-06-2366612Actual
11037843.522023-08-226618Actual
39205558.222025-10-2266612Actual
1999695.002024-05-236656Actual
22270287.452024-07-216668Actual
2610495.002024-11-206656Actual
1749439.062024-02-2166612Actual
28830372.042025-01-2166611Actual
14629376.002023-12-226614Actual
2585380.002023-01-226615Budget
38112392.492025-09-2166113Actual
6480380.002023-04-236667Budget
2121442.002022-12-226628Actual
22443155.022024-07-2166611Actual
1462491.002022-12-226615Actual
319731273.832025-04-226618Actual
16640355.002024-02-216614Actual
24451189.062024-09-2066611Actual
8479280.002023-06-246646Budget
20648565.002024-06-236663Actual
13013165.002023-10-226656Actual
1747372.002022-12-226646Actual
2866280.002023-01-226646Budget
688870.002023-05-246673Budget
2250210.332024-07-2166112Actual
2319200.002023-01-226663Budget
11553480.002023-09-216615Budget
10818223.002023-08-226666Actual
15522582.002024-01-226663Actual
33932336.002025-06-236616Actual
396380.002022-11-216665Budget
2447860.002023-01-226614Actual
14277156.082023-11-2166311Actual
16112613.212024-01-226628Actual
31142308.212025-03-2366112Actual
15608315.002024-01-226614Actual
6420380.002023-04-236617Budget
3941280.002023-02-216636Budget
25162556.002024-10-216667Actual
9839234.002023-07-226667Actual
527149.002022-11-216626Actual
25902499.002024-11-206615Actual
29783734.432025-02-206668Actual
38139531.092025-09-2166213Actual
4637127.002023-03-246673Actual
2032640.122024-05-2366211Actual
8911211.692023-06-246668Actual
27645103.952024-12-2166511Actual
6091265.002023-04-236616Actual
5542220.782023-03-246668Actual
11837234.002023-09-216646Actual
6808200.002023-05-246663Budget
7358372.002023-05-246646Actual
16965172.002024-02-216666Actual
12966211.002023-10-226646Actual
27536510.342024-12-2166111Actual
22117580.002024-07-216617Actual
21267290.482024-06-236668Actual
7682480.002023-05-246618Budget
23362111.402024-08-2166311Actual
9838380.002023-07-226667Budget
235961019.002024-09-206613Actual
18206496.542024-03-236668Actual
3296200.002023-01-226668Budget
6668429.882023-04-236668Actual
727280.002022-11-216666Budget
3050618.002023-01-226617Actual
5111200.002023-03-246646Budget
8480302.002023-06-246646Actual
11086281.392023-08-226628Actual
2049912.462024-05-2366112Actual
22952390.002024-08-216636Actual
1748280.002022-12-226646Budget
10166200.002023-08-226663Budget
9050215.002023-07-226663Actual
1188574.002023-09-216656Actual
336271190.002025-06-236613Actual
1382491.002022-12-226664Actual
2501294.002024-10-216646Actual
15165475.332023-12-226668Actual
8055650.002023-06-246614Budget
3111388.002023-01-226667Actual
32863314.002025-05-236636Actual
21147640.002024-06-236667Actual
31203612.472025-03-2366612Actual
36081958.002025-08-226664Actual
33217641.202025-05-2366111Actual
30252946.002025-03-236613Actual
22838546.002024-08-216665Actual
7404100.002023-05-246656Budget
3566550.002023-02-216614Budget
3240200.002023-01-226628Budget
9780655.002023-07-226617Actual
33038875.002025-05-236667Actual
24391109.272024-09-2066411Actual
13294480.002023-10-226618Budget
16554527.002024-02-216663Actual
2035376.292024-05-2366311Actual
15875131.002024-01-226646Actual
5683169.002023-04-236663Actual
10713177.002023-08-226646Actual
22897213.002024-08-216616Actual
30697270.002025-03-236666Actual
23307215.662024-08-2166111Actual
8113426.002023-06-246664Actual
8853281.392023-06-246628Actual
8384158.002023-06-246626Actual
17964116.002024-03-236656Actual
38319114.002025-10-226673Actual
7681628.372023-05-246618Actual
4886293.002023-03-246665Actual
1849848.632024-03-2366612Actual
1442210.332023-11-2166212Actual
339380.002022-11-216615Budget
1701380.002022-12-226636Budget
34897950.002025-07-226614Actual
30016314.592025-02-2066112Actual
4638100.002023-03-246673Budget
34482423.112025-06-2366611Actual
3444995.442025-06-2366511Actual
13913137.002023-11-216656Actual
36902488.002025-08-2266612Actual
28770193.322025-01-2166411Actual
24718114.002024-10-216673Actual
3891170.002023-02-216626Actual
2052616.722024-05-2366212Actual
308481820.812025-03-236618Actual
3058599.002025-03-236626Actual
2559934.802024-10-2166612Actual
36725262.472025-08-2266411Actual
27067396.002024-12-216665Actual
22805360.002024-08-216615Actual
9700280.002023-07-226666Budget
2074380.002022-12-226618Budget
10570307.002023-08-226616Actual
26319511.702024-11-206628Actual
35634253.962025-07-2266611Actual
27357615.002024-12-216667Actual
2261410.002023-01-226613Actual
31823231.002025-04-226666Actual
19057540.002024-04-226617Actual
28185691.002025-01-216615Actual
1056200.002022-11-216668Budget
22329125.232024-07-2166111Actual
39172133.742025-10-2266212Actual
17798402.002024-03-236665Actual
26765492.492024-11-2066613Actual

Generated 2025-12-22 00:25:44.441 UTC