[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32093428.432025-04-2266111Actual
20919279.002024-06-236616Actual
810647.002022-11-216617Actual
528100.002022-11-216626Budget
198750.002022-11-216614Budget
18206496.542024-03-236668Actual
624280.002022-11-216646Budget
25807820.002024-11-206614Actual
31083327.362025-03-2366611Actual
12539560.002023-10-226614Actual
2769101.002023-01-226626Actual
38640151.002025-10-226656Actual
1628687.992024-01-2266411Actual
3050618.002023-01-226617Actual
1788479.002024-03-236626Actual
11552436.002023-09-216615Actual
1439525.232023-11-2166112Actual
38588336.002025-10-226636Actual
14277156.082023-11-2166311Actual
7789200.002023-05-246668Budget
39323399.502025-10-2266613Actual
17857311.002024-03-236616Actual
28716107.142025-01-2166211Actual
22626591.002024-08-216663Actual
14100645.032023-11-216618Actual
21234475.332024-06-236628Actual
20827518.002024-06-236615Actual
18861137.002024-04-226616Actual
11941322.002023-09-216666Actual
16965172.002024-02-216666Actual
34931839.002025-07-226664Actual
2180200.002022-12-226668Budget
2350717.782024-08-2166112Actual
9920670.792023-07-226618Actual
33332376.302025-05-2366611Actual
1932585.872024-04-2266311Actual
5158158.002023-03-246656Actual
15794202.002024-01-226616Actual
10351316.002023-08-226664Actual
13400200.002023-10-226668Budget
28629792.002025-01-216668Actual
35401579.882025-07-226628Actual
6139120.002023-04-236626Actual
33538504.772025-05-2366213Actual
1249273.002023-10-226673Actual
37410141.002025-09-216626Actual
32385201.262025-04-2266113Actual
28889343.322025-01-2166112Actual
13401337.452023-10-226668Actual
341281314.002025-06-236617Actual
11790473.002023-09-216636Actual
3297270.782023-01-226668Actual
1700213.002022-12-226636Actual
19057540.002024-04-226617Actual
23215435.942024-08-216628Actual
10617100.002023-08-226626Budget
28385143.002025-01-216656Actual
36783408.212025-08-2266611Actual
20207613.212024-05-236628Actual
12965200.002023-10-226646Budget
33299140.122025-05-2366411Actual
15701485.002024-01-226615Actual
36372162.002025-08-226666Actual
10489560.002023-08-226665Actual
13887174.002023-11-216646Actual
480280.002022-11-216616Budget
8480302.002023-06-246646Actual
5216177.002023-03-246666Actual
5950480.002023-04-236615Budget
34039190.002025-06-236656Actual
35871574.952025-07-2266613Actual
34162760.002025-06-236667Actual
16025591.002024-01-226667Actual
396380.002022-11-216665Budget
37580742.002025-09-216617Actual
274161351.112024-12-216618Actual
10108330.002023-08-226613Actual
30286430.002025-03-236663Actual
7601524.002023-05-246667Actual
36725262.472025-08-2266411Actual
24190981.402024-09-206618Actual
2715384.002024-12-216626Actual
3844280.002023-02-216616Budget
13294480.002023-10-226618Budget
3988200.002023-02-216646Budget
36698320.982025-08-2266311Actual
479198.002022-11-216616Actual
37992259.272025-09-2166112Actual
37522287.002025-09-216666Actual
18709346.002024-04-226664Actual
25902499.002024-11-206615Actual
2610495.002024-11-206656Actual
35548253.962025-07-2266311Actual
315911105.002025-04-226615Actual
1539820.972023-12-2266112Actual
38730626.002025-10-226617Actual
206141092.002024-06-236613Actual
29432237.002025-02-206616Actual
38884552.612025-10-226668Actual
1136459.002023-09-216673Actual
7213394.002023-05-246616Actual
35434463.212025-07-226668Actual
20086640.002024-05-236617Actual
1433683.742023-11-2166611Actual
24986197.002024-10-216636Actual
12412264.002023-10-226663Actual
19796660.002024-05-236615Actual
1196313.002022-12-226663Actual
3518100.002023-02-216673Budget
29750511.702025-02-206628Actual
38347743.002025-10-226614Actual
31791171.002025-04-226656Actual
4418200.002023-02-216668Budget
2194794.002024-07-216626Actual
22897213.002024-08-216616Actual
4232380.002023-02-216667Budget
10667380.002023-08-226636Budget
30499657.002025-03-236665Actual
6091265.002023-04-236616Actual
19091637.002024-04-226667Actual
9344.002022-11-216613Actual
5065280.002023-03-246636Budget
16346151.832024-01-2266611Actual
195851173.002024-05-236613Actual
5763122.002023-04-236673Actual
38139531.092025-09-2166213Actual
240080.002023-01-226673Budget
18265218.852024-03-2366111Actual
16112613.212024-01-226628Actual
3892100.002023-02-216626Budget
4745380.002023-03-246664Budget
13913137.002023-11-216656Actual
11284237.002023-09-216663Actual
28743336.942025-01-2166311Actual
21828518.002024-07-216615Actual
32835122.002025-05-236626Actual
4968322.002023-03-246616Actual
20768319.002024-06-236664Actual
2152730.552024-06-2366112Actual
2297894.002024-08-216646Actual
6562967.772023-04-236618Actual
32148177.362025-04-2266311Actual
32412374.942025-04-2266213Actual
24309182.682024-09-2066111Actual
1726487.992024-02-2166211Actual
2661429.482024-11-2066112Actual
19211304.122024-04-226668Actual
38764460.002025-10-226667Actual
6188280.002023-04-236636Budget
10027200.002023-07-226668Budget
31203612.472025-03-2366612Actual
22712584.002024-08-216614Actual
2032640.122024-05-2366211Actual
28359298.002025-01-216646Actual
10713177.002023-08-226646Actual
1795100.002022-12-226656Budget
5623420.002023-04-236613Actual
32444364.422025-04-2266613Actual
7788293.512023-05-246668Actual
9373401.002023-07-226665Actual
9453404.002023-07-226616Actual
38440596.002025-10-226615Actual
15132342.002023-12-226628Actual
31711109.002025-04-226626Actual
22210893.522024-07-216618Actual
15933150.002024-01-226666Actual
3802084.802025-09-2166212Actual
33038875.002025-05-236667Actual
31684407.002025-04-226616Actual
21920234.002024-07-216616Actual
30996107.142025-03-2366211Actual
21267290.482024-06-236668Actual
6339156.002023-04-236666Actual
13711518.002023-11-216615Actual
36140970.002025-08-226615Actual
671100.002022-11-216656Budget
5296380.002023-03-246617Budget
235961019.002024-09-206613Actual
1462491.002022-12-226615Actual
10294470.002023-08-226614Actual
246261023.002024-10-216613Actual
27233126.002024-12-216656Actual
31625766.002025-04-226665Actual
33272120.972025-05-2366311Actual
4827480.002023-03-246615Budget
12211200.002023-09-216628Budget
24779322.002024-10-216664Actual
38560147.002025-10-226626Actual
35634253.962025-07-2266611Actual
38319114.002025-10-226673Actual
23957193.002024-09-206636Actual
39264331.082025-10-2266113Actual
35839562.672025-07-2266213Actual
9780655.002023-07-226617Actual
10761100.002023-08-226656Budget
5355273.002023-03-246667Actual
12600480.002023-10-226664Budget
30876463.212025-03-236628Actual
1140380.002022-12-226613Budget
623216.002022-11-216646Actual
7462280.002023-05-246666Budget
9502138.002023-07-226626Actual
32863314.002025-05-236636Actual
13745442.002023-11-216665Actual
1024585.002023-08-226673Actual
7132480.002023-05-246665Budget
13617538.002023-11-216614Actual
4686550.002023-03-246614Budget
1383381.002023-11-216626Actual
35493422.042025-07-2266111Actual
26230851.002024-11-206667Actual
11553480.002023-09-216615Budget
28596705.642025-01-216628Actual
36902488.002025-08-2266612Actual
37874199.702025-09-2166411Actual
12164480.002023-09-216618Budget
18888106.002024-04-226626Actual
9050215.002023-07-226663Actual
23809430.002024-09-206615Actual
7461213.002023-05-246666Actual
21026128.002024-06-236656Actual
1323880.002022-12-226614Actual
22384151.832024-07-2166311Actual
31050260.342025-03-2366411Actual
27357615.002024-12-216667Actual
23307215.662024-08-2166111Actual
8254414.002023-06-246665Actual
2545061.402024-10-2166511Actual
33661602.002025-06-236663Actual
4746327.002023-03-246664Actual
154881193.002024-01-226613Actual
5016100.002023-03-246626Budget
2055646.502024-05-2366612Actual
31765186.002025-04-226646Actual
2447860.002023-01-226614Actual
37438471.002025-09-216636Actual
1832096.512024-03-2366311Actual
25070249.002024-10-216666Actual
22952390.002024-08-216636Actual
26467134.802024-11-2066311Actual
29870103.952025-02-2066211Actual
39172133.742025-10-2266212Actual
29068281.962025-01-2166613Actual
4034101.002023-02-216656Actual
20860553.002024-06-236665Actual
9454280.002023-07-226616Budget
33747835.002025-06-236614Actual
33719276.002025-06-236673Actual
2341636.932024-08-2166511Actual
26976700.002024-12-216664Actual
13945186.002023-11-216666Actual
3110480.002023-01-226667Budget
4826473.002023-03-246615Actual
21147640.002024-06-236667Actual
7542746.002023-05-246617Actual
5811546.002023-04-236614Actual
32234381.622025-04-2266611Actual
30077379.492025-02-2066612Actual
36961301.262025-08-2266113Actual
14953180.002023-12-226666Actual
269431375.002024-12-216614Actual
16674266.002024-02-216664Actual
2121442.002022-12-226628Actual
8255480.002023-06-246665Budget
21326118.852024-06-2366111Actual
1837435.872024-03-2366511Actual
37847312.472025-09-2166311Actual
25685791.002024-11-206613Actual
22270287.452024-07-216668Actual
1748280.002022-12-226646Budget
2155920.972024-06-2366612Actual
21468132.682024-06-2366611Actual
134951173.002023-11-216613Actual
31320567.932025-03-2366613Actual
35962674.002025-08-226663Actual
2320229.002023-01-226663Actual
127680.002022-12-226673Budget
330971273.832025-05-236618Actual
16084993.522024-01-226618Actual
31289294.242025-03-2366213Actual
14814203.002023-12-226616Actual
22357124.172024-07-2166211Actual
1000200.002022-11-216628Budget
3762380.002023-02-216665Budget
28417312.002025-01-216666Actual
11038480.002023-08-226618Budget
67200.002022-11-216663Budget
26319511.702024-11-206628Actual
1929822.042024-04-2266211Actual
2333584.802024-08-2166211Actual
23630655.002024-09-206663Actual
28065188.002025-01-216673Actual
34661364.422025-06-2366113Actual
5624280.002023-04-236613Budget
26052239.002024-11-206636Actual
7681628.372023-05-246618Actual
13589225.002023-11-216673Actual
17177393.512024-02-216668Actual
9235480.002023-07-226664Budget
32034640.492025-04-226668Actual
16826315.002024-02-216616Actual
7311242.002023-05-246636Actual
3675295.442025-08-2266511Actual
1952732.672024-04-2266612Actual
3565590.002023-02-216614Actual
3395959.002025-06-236626Actual
34541430.552025-06-2366112Actual
6936760.002023-05-246614Actual
10166200.002023-08-226663Budget
28770193.322025-01-2166411Actual
4094298.002023-02-216666Actual
25282393.512024-10-216668Actual
5436620.792023-03-246618Actual
35693236.932025-07-2266112Actual
26136187.002024-11-206666Actual
2912149.002023-01-226656Actual
31262173.182025-03-2366113Actual
24250455.642024-09-206668Actual
38614174.002025-10-226646Actual
37792344.382025-09-2166111Actual
16881408.002024-02-216636Actual
18407116.722024-03-2366611Actual
4361461.702023-02-216628Actual
24391109.272024-09-2066411Actual
4499315.002023-03-246613Actual
25396107.142024-10-2166311Actual
11741100.002023-09-216626Budget
7133554.002023-05-246665Actual
23983125.002024-09-206646Actual
38998242.252025-10-2266311Actual
30968326.302025-03-2366111Actual
8806480.002023-06-246618Budget
5484323.812023-03-246628Actual
13013165.002023-10-226656Actual
22684196.002024-08-216673Actual
6480380.002023-04-236667Budget
3626369.002023-02-216664Actual
33125531.392025-05-236628Actual
37733981.402025-09-216668Actual
22592887.002024-08-216613Actual
21408149.702024-06-2366411Actual
17236131.612024-02-2166111Actual
12411200.002023-10-226663Budget
38851479.882025-10-226628Actual
16554527.002024-02-216663Actual
29339638.002025-02-206615Actual
13341325.332023-10-226628Actual
6282125.002023-04-236656Actual
29280710.002025-02-206664Actual
20440134.802024-05-2366611Actual
1734520.972024-02-2166511Actual
14304111.402023-11-2166411Actual
24746506.002024-10-216614Actual
1057220.782022-11-216668Actual
8526218.002023-06-246656Actual
32715791.002025-05-236615Actual
2585380.002023-01-226615Budget
17116620.792024-02-216618Actual
12741380.002023-10-226665Budget
27591299.702024-12-2166311Actual
5483200.002023-03-246628Budget
29373437.002025-02-206665Actual
7870380.002023-06-246613Budget
8910200.002023-06-246668Budget
34719511.792025-06-2366613Actual
18802566.002024-04-226665Actual
16733563.002024-02-216615Actual
15165475.332023-12-226668Actual
2640380.002023-01-226665Budget
1640522.042024-01-2266112Actual
29842442.262025-02-2066111Actual
6610200.002023-04-236628Budget
22151473.002024-07-216667Actual
18053540.002024-03-236617Actual
314981141.002025-04-226614Actual
23187670.792024-08-216618Actual
4314480.002023-02-216618Budget
14510713.002023-12-226613Actual
25038106.002024-10-216656Actual
5870380.002023-04-236664Budget
8664550.002023-06-246617Budget
31412410.002025-04-226663Actual
1382491.002022-12-226664Actual
2074380.002022-12-226618Budget
6421382.002023-04-236617Actual
2143530.552024-06-2366511Actual
8335280.002023-06-246616Budget
4035100.002023-02-216656Budget
3941280.002023-02-216636Budget
22746261.002024-08-216664Actual
3436877.362025-06-2366211Actual
9236582.002023-07-226664Actual
15901195.002024-01-226656Actual
18999182.002024-04-226666Actual
14222125.232023-11-2166111Actual
12352420.002023-10-226613Actual
7682480.002023-05-246618Budget
2969280.002023-01-226666Budget
19889172.002024-05-236616Actual
2040775.232024-05-2366511Actual
4175380.002023-02-216617Budget
29160640.002025-02-206663Actual
36551670.792025-08-226628Actual
11086281.392023-08-226628Actual
33781960.002025-06-236664Actual
8991305.002023-07-226613Actual
14895103.002023-12-226646Actual
4500280.002023-03-246613Budget
12083380.002023-09-216667Budget
8527100.002023-06-246656Budget
15642479.002024-01-226664Actual
9645100.002023-07-226656Budget
38971219.912025-10-2266211Actual
6140100.002023-04-236626Budget
16612218.002024-02-216673Actual
36020185.002025-08-226673Actual
4419290.482023-02-216668Actual
359291175.002025-08-226613Actual
2073596.552022-12-226618Actual
370771291.002025-09-216613Actual
8433280.002023-06-246636Budget
10899491.002023-08-226617Actual
25997153.002024-11-206616Actual
24009144.002024-09-206656Actual
11225380.002023-09-216613Budget
10898480.002023-08-226617Budget
11838200.002023-09-216646Budget
32536443.002025-05-236663Actual
2448750.002023-01-226614Budget
32889270.002025-05-236646Actual
25249407.152024-10-216628Actual
30909849.582025-03-236668Actual
1625968.852024-01-2266311Actual
7075363.002023-05-246615Actual
23750331.002024-09-206664Actual
37613600.002025-09-216667Actual
27856287.222024-12-2166113Actual
10760106.002023-08-226656Actual
2602464.002024-11-206626Actual
18347128.422024-03-2366411Actual
22411142.252024-07-2166411Actual
33158519.272025-05-236668Actual
12163442.002023-09-216618Actual
15875131.002024-01-226646Actual
4886293.002023-03-246665Actual
28830372.042025-01-2166611Actual
36288387.002025-08-226636Actual
8336261.002023-06-246616Actual
29957408.212025-02-2066611Actual
3444995.442025-06-2366511Actual
35083187.002025-07-226616Actual
27645103.952024-12-2166511Actual
728285.002022-11-216666Actual
33005943.002025-05-236617Actual
30755832.002025-03-236617Actual
12966211.002023-10-226646Actual
8432325.002023-06-246636Actual
34281496.542025-06-236668Actual
32656644.002025-05-236664Actual
6561480.002023-04-236618Budget
17057495.002024-02-216667Actual
11613380.002023-09-216665Budget
1794118.002022-12-226656Actual
13213286.002023-10-226667Actual
27797364.602024-12-2166612Actual
12869100.002023-10-226626Budget
13153480.002023-10-226617Budget
2399101.002023-01-226673Actual
4233420.002023-02-216667Actual
2392954.002024-09-206626Actual
1937961.402024-04-2266511Actual
12870105.002023-10-226626Actual
576426.002022-11-216636Actual
26078187.002024-11-206646Actual
9700280.002023-07-226666Budget
4558178.002023-03-246663Actual
34777916.002025-07-226613Actual
25128677.002024-10-216617Actual
17798402.002024-03-236665Actual
25221637.462024-10-216618Actual
10817280.002023-08-226666Budget
2913100.002023-01-226656Budget
397503.002022-11-216665Actual
912970.002023-07-226673Budget
29897235.872025-02-2066311Actual
9316380.002023-07-226615Budget
338400.002022-11-216615Actual
2202781.002024-07-216656Actual
2250210.332024-07-2166112Actual
7404100.002023-05-246656Budget
868480.002022-11-216667Budget
952380.002022-11-216618Budget
10293550.002023-08-226614Budget
16933132.002024-02-216656Actual
38053503.962025-09-2166612Actual
1136370.002023-09-216673Budget
212061137.472024-06-236618Actual
17586550.002024-03-236663Actual
18648109.002024-04-226673Actual
10432647.002023-08-226615Actual

Generated 2025-12-21 08:03:49.536 UTC