[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27207208.002024-12-216646Actual
1734520.972024-02-2166511Actual
29339638.002025-02-206615Actual
3437200.002023-02-216663Budget
23902361.002024-09-206616Actual
38319114.002025-10-226673Actual
35634253.962025-07-2266611Actual
14953180.002023-12-226666Actual
7543550.002023-05-246617Budget
30613225.002025-03-236636Actual
1652100.002022-12-226626Budget
33158519.272025-05-236668Actual
10294470.002023-08-226614Actual
13072280.002023-10-226666Budget
2320229.002023-01-226663Actual
14629376.002023-12-226614Actual
6010535.002023-04-236665Actual
23688141.002024-09-206673Actual
17378178.422024-02-2166611Actual
6562967.772023-04-236618Actual
9372480.002023-07-226665Budget
13071223.002023-10-226666Actual
5016100.002023-03-246626Budget
15011895.002023-12-226617Actual
8992380.002023-07-226613Budget
32915143.002025-05-236656Actual
9501200.002023-07-226626Budget
31412410.002025-04-226663Actual
34013256.002025-06-236646Actual
5436620.792023-03-246618Actual
5435480.002023-03-246618Budget
4968322.002023-03-246616Actual
32121142.252025-04-2266211Actual
15901195.002024-01-226656Actual
9920670.792023-07-226618Actual
37197687.002025-09-216614Actual
1625968.852024-01-2266311Actual
4827480.002023-03-246615Budget
26857716.002024-12-216663Actual
2447860.002023-01-226614Actual
29218188.002025-02-206673Actual
23128655.002024-08-216667Actual
27645103.952024-12-2166511Actual
8254414.002023-06-246665Actual
28126578.002025-01-216664Actual
3436877.362025-06-2366211Actual
25482160.342024-10-2166611Actual
15849168.002024-01-226636Actual
23362111.402024-08-2166311Actual
2040775.232024-05-2366511Actual
13806275.002023-11-216616Actual
1604280.002022-12-226616Budget
22684196.002024-08-216673Actual
964474.002023-07-226656Actual
1991687.002024-05-236626Actual
16145505.642024-01-226668Actual
2770100.002023-01-226626Budget
22210893.522024-07-216618Actual
24931209.002024-10-216616Actual
4034101.002023-02-216656Actual
6140100.002023-04-236626Budget
22712584.002024-08-216614Actual
1445236.932023-11-2166612Actual
165179.002022-12-226626Actual
34162760.002025-06-236667Actual
8335280.002023-06-246616Budget
10107380.002023-08-226613Budget
14921162.002023-12-226656Actual
12680434.002023-10-226615Actual
20706143.002024-06-236673Actual
30996107.142025-03-2366211Actual
670179.002022-11-216656Actual
8584335.002023-06-246666Actual
5159100.002023-03-246656Budget
800870.002023-06-246673Budget
3763385.002023-02-216665Actual
4313608.672023-02-216618Actual
9699177.002023-07-226666Actual
38112392.492025-09-2166113Actual
9178650.002023-07-226614Budget
3518100.002023-02-216673Budget
21408149.702024-06-2366411Actual
16346151.832024-01-2266611Actual
27233126.002024-12-216656Actual
212061137.472024-06-236618Actual
3191738.972023-01-226618Actual
198750.002022-11-216614Budget
1188574.002023-09-216656Actual
23004153.002024-08-216656Actual
39205558.222025-10-2266612Actual
37490174.002025-09-216656Actual
21234475.332024-06-236628Actual
17938137.002024-03-236646Actual
12870105.002023-10-226626Actual
8853281.392023-06-246628Actual
14222125.232023-11-2166111Actual
280931002.002025-01-216614Actual
26494127.362024-11-2066411Actual
12599524.002023-10-226664Actual
1701380.002022-12-226636Budget
29842442.262025-02-2066111Actual
1382491.002022-12-226664Actual
37613600.002025-09-216667Actual
21828518.002024-07-216615Actual
2194794.002024-07-216626Actual
39291646.882025-10-2266213Actual
3782063.532025-09-2166211Actual
28596705.642025-01-216628Actual
11037843.522023-08-226618Actual
17144331.392024-02-216628Actual
869426.002022-11-216667Actual
35721150.762025-07-2266212Actual
25841384.002024-11-206664Actual
27915680.212024-12-2166613Actual
197700.002022-11-216614Actual
33391178.422025-05-2366112Actual
16933132.002024-02-216656Actual
24838307.002024-10-216615Actual
19270143.312024-04-2266111Actual
34249738.972025-06-236628Actual
6936760.002023-05-246614Actual
16554527.002024-02-216663Actual
36551670.792025-08-226628Actual
8854200.002023-06-246628Budget
3762380.002023-02-216665Budget
8991305.002023-07-226613Actual
13745442.002023-11-216665Actual
4686550.002023-03-246614Budget
341281314.002025-06-236617Actual
21267290.482024-06-236668Actual
4746327.002023-03-246664Actual
8114480.002023-06-246664Budget
14039671.002023-11-216667Actual
3802084.802025-09-2166212Actual
9453404.002023-07-226616Actual
21769383.002024-07-216664Actual
27797364.602024-12-2166612Actual
35493422.042025-07-2266111Actual
6993480.002023-05-246664Budget
1024585.002023-08-226673Actual
31203612.472025-03-2366612Actual
20919279.002024-06-236616Actual
20440134.802024-05-2366611Actual
15735245.002024-01-226665Actual
3891170.002023-02-216626Actual
12965200.002023-10-226646Budget
32148177.362025-04-2266311Actual
28333505.002025-01-216636Actual
20298248.642024-05-2366111Actual
3941280.002023-02-216636Budget
2536934.802024-10-2166211Actual
21920234.002024-07-216616Actual
269431375.002024-12-216614Actual
1195200.002022-12-226663Budget
5764100.002023-04-236673Budget
1934483.002022-12-226617Actual
1937961.402024-04-2266511Actual
5950480.002023-04-236615Budget
313781201.002025-04-226613Actual
24250455.642024-09-206668Actual
1829331.612024-03-2366211Actual
28417312.002025-01-216666Actual
33719276.002025-06-236673Actual
16965172.002024-02-216666Actual
2769101.002023-01-226626Actual
3565590.002023-02-216614Actual
37874199.702025-09-2166411Actual
19737312.002024-05-236664Actual
397503.002022-11-216665Actual
1746416.722024-02-2166212Actual
2456822.042024-09-2066612Actual
2441834.802024-09-2066511Actual
10570307.002023-08-226616Actual
27477348.062024-12-216668Actual
2143530.552024-06-2366511Actual
23630655.002024-09-206663Actual
6188280.002023-04-236636Budget
14662319.002023-12-226664Actual
22329125.232024-07-2166111Actual
339380.002022-11-216615Budget
31791171.002025-04-226656Actual
3110480.002023-01-226667Budget
13617538.002023-11-216614Actual
2912149.002023-01-226656Actual
4745380.002023-03-246664Budget
12351380.002023-10-226613Budget
29036804.782025-01-2166213Actual
22270287.452024-07-216668Actual
33038875.002025-05-236667Actual
6282125.002023-04-236656Actual
21650464.002024-07-216663Actual
325021275.002025-05-236613Actual
4685655.002023-03-246614Actual
38533402.002025-10-226616Actual
29663436.002025-02-206667Actual
27618309.282024-12-2166411Actual
10108330.002023-08-226613Actual
2121442.002022-12-226628Actual
22151473.002024-07-216667Actual
9967414.732023-07-226628Actual
315911105.002025-04-226615Actual
3341949.702025-05-2366212Actual
8911211.692023-06-246668Actual
13293658.672023-10-226618Actual
17672653.002024-03-236614Actual
11884100.002023-09-216656Budget
31532530.002025-04-226664Actual
3395959.002025-06-236626Actual
174379.272024-02-2166112Actual
15080.002022-11-216673Budget
5015103.002023-03-246626Actual
2297894.002024-08-216646Actual
1324750.002022-12-226614Budget
2554125.232024-10-2166112Actual
38588336.002025-10-226636Actual
5065280.002023-03-246636Budget
34990712.002025-07-226615Actual
37580742.002025-09-216617Actual
36988441.612025-08-2266213Actual
9344.002022-11-216613Actual
3050618.002023-01-226617Actual
16084993.522024-01-226618Actual
1523278.002022-12-226665Actual
2350717.782024-08-2166112Actual
1640522.042024-01-2266112Actual
36372162.002025-08-226666Actual
18087400.002024-03-236667Actual
8384158.002023-06-246626Actual
2652120.972024-11-2066511Actual
28716107.142025-01-2166211Actual
22411142.252024-07-2166411Actual
13212380.002023-10-226667Budget
35401579.882025-07-226628Actual
3297270.782023-01-226668Actual
38381690.002025-10-226664Actual
38884552.612025-10-226668Actual
4419290.482023-02-216668Actual
28688428.432025-01-2166111Actual
33569517.052025-05-2366613Actual
12022480.002023-09-216617Budget
1136459.002023-09-216673Actual
201791007.162024-05-236618Actual
38971219.912025-10-2266211Actual
9839234.002023-07-226667Actual
727280.002022-11-216666Budget
33932336.002025-06-236616Actual
31625766.002025-04-226665Actual
360481486.002025-08-226614Actual
35575249.702025-07-2266411Actual
14128485.942023-11-216628Actual
13213286.002023-10-226667Actual
20120400.002024-05-236667Actual
17644141.002024-03-236673Actual
35164183.002025-07-226646Actual
15104713.222023-12-226618Actual
5869338.002023-04-236664Actual
34602395.452025-06-2366612Actual
29280710.002025-02-206664Actual
1527975.232023-12-2266311Actual
26412190.122024-11-2066111Actual
36464638.002025-08-226667Actual
28743336.942025-01-2166311Actual
29068281.962025-01-2166613Actual
1582137.002024-01-226626Actual
376721023.832025-09-216618Actual
21055148.002024-06-236666Actual
479198.002022-11-216616Actual
7214280.002023-05-246616Budget
32835122.002025-05-236626Actual
12163442.002023-09-216618Actual
10165197.002023-08-226663Actual
34688287.222025-06-2366213Actual
2913100.002023-01-226656Budget
2830592.002025-01-216626Actual
10351316.002023-08-226664Actual
20028214.002024-05-236666Actual
2776546.502024-12-2166212Actual
32034640.492025-04-226668Actual
13589225.002023-11-216673Actual
36643581.622025-08-2266111Actual
32594167.002025-05-236673Actual
1952732.672024-04-2266612Actual
25779167.002024-11-206673Actual
2052616.722024-05-2366212Actual
9049200.002023-07-226663Budget
21381109.272024-06-2366311Actual
13294480.002023-10-226618Budget
1748280.002022-12-226646Budget
36233384.002025-08-226616Actual
27536510.342024-12-2166111Actual
16204210.342024-01-2266111Actual
1000200.002022-11-216628Budget
370771291.002025-09-216613Actual
5354380.002023-03-246667Budget
9502138.002023-07-226626Actual
34221825.342025-06-236618Actual
36174468.002025-08-226665Actual
24779322.002024-10-216664Actual
21708131.002024-07-216673Actual
30639205.002025-03-236646Actual
15306142.252023-12-2266411Actual
23215435.942024-08-216628Actual
25341143.312024-10-2166111Actual
28007707.002025-01-216663Actual
3058599.002025-03-236626Actual
14755289.002023-12-226665Actual
7262200.002023-05-246626Budget
26078187.002024-11-206646Actual
951782.912022-11-216618Actual
3706503.002023-02-216615Actual
3517112.002023-02-216673Actual
9235480.002023-07-226664Budget
10818223.002023-08-226666Actual
6808200.002023-05-246663Budget
9317436.002023-07-226615Actual
11472546.002023-09-216664Actual
364301222.002025-08-226617Actual
1788479.002024-03-236626Actual
16112613.212024-01-226628Actual
3111388.002023-01-226667Actual
25997153.002024-11-206616Actual
800768.002023-06-246673Actual
913068.002023-07-226673Actual
34422298.642025-06-2366411Actual
39144295.452025-10-2266112Actual
25396107.142024-10-2166311Actual
32202107.142025-04-2266511Actual
6669200.002023-04-236668Budget
35693236.932025-07-2266112Actual
12411200.002023-10-226663Budget
10166200.002023-08-226663Budget
12966211.002023-10-226646Actual
27591299.702024-12-2166311Actual
3239298.062023-01-226628Actual
1747372.002022-12-226646Actual
27444573.822024-12-216628Actual
35521209.272025-07-2266211Actual
31170174.172025-03-2366212Actual
34395217.782025-06-2366311Actual
29009345.122025-01-2166113Actual
28568869.282025-01-216618Actual
3377246.002023-02-216613Actual
10617100.002023-08-226626Budget
12270281.392023-09-216668Actual
7132480.002023-05-246665Budget
15165475.332023-12-226668Actual
38053503.962025-09-2166612Actual
36081958.002025-08-226664Actual
4557200.002023-03-246663Budget
25070249.002024-10-216666Actual
19830305.002024-05-236665Actual
134951173.002023-11-216613Actual
11694280.002023-09-216616Budget
6807164.002023-05-246663Actual
9968200.002023-07-226628Budget
154881193.002024-01-226613Actual
22357124.172024-07-2166211Actual
1846622.042024-03-2366112Actual
127566.002022-12-226673Actual
1439525.232023-11-2166112Actual
319731273.832025-04-226618Actual
34281496.542025-06-236668Actual
1543029.482023-12-2266612Actual
34869192.002025-07-226673Actual
30163446.872025-02-2066213Actual
33987256.002025-06-236636Actual
18053540.002024-03-236617Actual
3988200.002023-02-216646Budget
19178554.122024-04-226628Actual
2891761.402025-01-2166212Actual
14100645.032023-11-216618Actual
2073596.552022-12-226618Actual
1749439.062024-02-2166612Actual
3051550.002023-01-226617Budget
26351792.002024-11-206668Actual
2585380.002023-01-226615Budget
7682480.002023-05-246618Budget
5355273.002023-03-246667Actual
33452464.602025-05-2366612Actual
6481554.002023-04-236667Actual
15701485.002024-01-226615Actual
5763122.002023-04-236673Actual
31711109.002025-04-226626Actual
29870103.952025-02-2066211Actual
39323399.502025-10-2266613Actual
4418200.002023-02-216668Budget
1731897.572024-02-2166411Actual
728285.002022-11-216666Actual
353731290.502025-07-226618Actual
35083187.002025-07-226616Actual
29160640.002025-02-206663Actual
31320567.932025-03-2366613Actual
24746506.002024-10-216614Actual
7405113.002023-05-246656Actual
6935650.002023-05-246614Budget
34070200.002025-06-236666Actual
5296380.002023-03-246617Budget
1854248.002022-12-226666Actual
6610200.002023-04-236628Budget
296291345.002025-02-206617Actual
38640151.002025-10-226656Actual
36961301.262025-08-2266113Actual
25249407.152024-10-216628Actual
25038106.002024-10-216656Actual
1522380.002022-12-226665Budget
18347128.422024-03-2366411Actual
30876463.212025-03-236628Actual
38347743.002025-10-226614Actual
19411178.422024-04-2266611Actual
2292447.002024-08-216626Actual
30406875.002025-03-236664Actual
8255480.002023-06-246665Budget
29897235.872025-02-2066311Actual
22001232.002024-07-216646Actual
39085333.742025-10-2266611Actual
38440596.002025-10-226615Actual
15522582.002024-01-226663Actual
3566550.002023-02-216614Budget
5112242.002023-03-246646Actual
14543660.002023-12-226663Actual
15991513.002024-01-226617Actual
16826315.002024-02-216616Actual
31083327.362025-03-2366611Actual
999231.392022-11-216628Actual
30465710.002025-03-236615Actual
22238523.822024-07-216628Actual
261961201.002024-11-206617Actual
20648565.002024-06-236663Actual
22626591.002024-08-216663Actual
3626369.002023-02-216664Actual
38614174.002025-10-226646Actual
32385201.262025-04-2266113Actual
2501294.002024-10-216646Actual
38730626.002025-10-226617Actual
338400.002022-11-216615Actual
17177393.512024-02-216668Actual
4886293.002023-03-246665Actual
1603260.002022-12-226616Actual
10618157.002023-08-226626Actual
8725426.002023-06-246667Actual
13945186.002023-11-216666Actual
36842247.572025-08-2266112Actual
35222307.002025-07-226666Actual
31289294.242025-03-2366213Actual
22592887.002024-08-216613Actual
10488380.002023-08-226665Budget
4887380.002023-03-246665Budget
35280611.002025-07-226617Actual
9454280.002023-07-226616Budget
35190109.002025-07-226656Actual
23094709.002024-08-216617Actual
1056200.002022-11-216668Budget
26230851.002024-11-206667Actual
11412800.002023-09-216614Actual
15339128.422023-12-2266611Actual
9781550.002023-07-226617Budget
21468132.682024-06-2366611Actual
5870380.002023-04-236664Budget
1140380.002022-12-226613Budget
23187670.792024-08-216618Actual
16674266.002024-02-216664Actual
2495839.002024-10-216626Actual
10760106.002023-08-226656Actual
21147640.002024-06-236667Actual
297221290.502025-02-206618Actual
480280.002022-11-216616Budget
27126237.002024-12-216616Actual
35871574.952025-07-2266613Actual
1057220.782022-11-216668Actual
22746261.002024-08-216664Actual
32412374.942025-04-2266213Actual
33245266.722025-05-2366211Actual
16907179.002024-02-216646Actual
29432237.002025-02-206616Actual
30252946.002025-03-236613Actual
16767470.002024-02-216665Actual
3296200.002023-01-226668Budget
30136287.222025-02-2066113Actual
3438218.002023-02-216663Actual
4362200.002023-02-216628Budget
5297320.002023-03-246617Actual
5624280.002023-04-236613Budget
2032640.122024-05-2366211Actual
22059302.002024-07-216666Actual
1525232.672023-12-2266211Actual
37933475.242025-09-2166611Actual
28185691.002025-01-216615Actual
314981141.002025-04-226614Actual
28830372.042025-01-2166611Actual
2038083.742024-05-2366411Actual
1628687.992024-01-2266411Actual
14841127.002023-12-226626Actual
17764356.002024-03-236615Actual
12412264.002023-10-226663Actual
1623233.742024-01-2266211Actual
2319200.002023-01-226663Budget
2969280.002023-01-226666Budget
30968326.302025-03-2366111Actual
10489560.002023-08-226665Actual
32001511.702025-04-226628Actual

Generated 2025-12-22 02:32:37.121 UTC