[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002023-04-246673Budget
11742191.002023-09-226626Actual
20768319.002024-06-246664Actual
10570307.002023-08-236616Actual
16520778.002024-02-226613Actual
22952390.002024-08-226636Actual
11145200.002023-08-236668Budget
34039190.002025-06-246656Actual
1000200.002022-11-226628Budget
16204210.342024-01-2366111Actual
34569170.982025-06-2466212Actual
24009144.002024-09-216656Actual
2040775.232024-05-2466511Actual
10761100.002023-08-236656Budget
197700.002022-11-226614Actual
28950419.922025-01-2266612Actual
6668429.882023-04-246668Actual
38112392.492025-09-2266113Actual
33719276.002025-06-246673Actual
7132480.002023-05-256665Budget
26052239.002024-11-216636Actual
39085333.742025-10-2366611Actual
4637127.002023-03-256673Actual
15339128.422023-12-2366611Actual
10107380.002023-08-236613Budget
31914720.002025-04-236667Actual
7461213.002023-05-256666Actual
2049912.462024-05-2466112Actual
8854200.002023-06-256628Budget
21026128.002024-06-246656Actual
37733981.402025-09-226668Actual
15849168.002024-01-236636Actual
1628687.992024-01-2366411Actual
1024670.002023-08-236673Budget
37613600.002025-09-226667Actual
36314331.002025-08-236646Actual
32034640.492025-04-236668Actual
28359298.002025-01-226646Actual
274161351.112024-12-226618Actual
38440596.002025-10-236615Actual
1525232.672023-12-2366211Actual
12965200.002023-10-236646Budget
4034101.002023-02-226656Actual
396380.002022-11-226665Budget
36140970.002025-08-236615Actual
2664735.872024-11-2166612Actual
14841127.002023-12-236626Actual
12599524.002023-10-236664Actual
2602464.002024-11-216626Actual
3675295.442025-08-2366511Actual
15701485.002024-01-236615Actual
3378280.002023-02-226613Budget
29783734.432025-02-216668Actual
14629376.002023-12-236614Actual
3843346.002023-02-226616Actual
5435480.002023-03-256618Budget
2392954.002024-09-216626Actual
18768411.002024-04-236615Actual
38971219.912025-10-2366211Actual
3297270.782023-01-236668Actual
6935650.002023-05-256614Budget
38730626.002025-10-236617Actual
2319200.002023-01-236663Budget
27797364.602024-12-2266612Actual
4233420.002023-02-226667Actual
2399101.002023-01-236673Actual
11037843.522023-08-236618Actual
9967414.732023-07-236628Actual
19889172.002024-05-246616Actual
10898480.002023-08-236617Budget
16907179.002024-02-226646Actual
27067396.002024-12-226665Actual
11613380.002023-09-226665Budget
9316380.002023-07-236615Budget
12966211.002023-10-236646Actual
14953180.002023-12-236666Actual
9550302.002023-07-236636Actual
15735245.002024-01-236665Actual
5111200.002023-03-256646Budget
12023334.002023-09-226617Actual
688767.002023-05-256673Actual
16346151.832024-01-2366611Actual
3377246.002023-02-226613Actual
19970128.002024-05-246646Actual
17644141.002024-03-246673Actual
22838546.002024-08-226665Actual
12540550.002023-10-236614Budget
999231.392022-11-226628Actual
1846622.042024-03-2466112Actual
32835122.002025-05-246626Actual
13152633.002023-10-236617Actual
5112242.002023-03-256646Actual
34541430.552025-06-2466112Actual
14814203.002023-12-236616Actual
3004466.722025-02-2166212Actual
15875131.002024-01-236646Actual
28743336.942025-01-2266311Actual
23389142.252024-08-2266411Actual
1543029.482023-12-2366612Actual
5543200.002023-03-256668Budget
18265218.852024-03-2466111Actual
3844280.002023-02-226616Budget
8992380.002023-07-236613Budget
17236131.612024-02-2266111Actual
12919380.002023-10-236636Budget
23688141.002024-09-216673Actual
31050260.342025-03-2466411Actual
25038106.002024-10-226656Actual
20827518.002024-06-246615Actual
27444573.822024-12-226628Actual
1934483.002022-12-236617Actual
1136459.002023-09-226673Actual
19830305.002024-05-246665Actual
195851173.002024-05-246613Actual
37111860.002025-09-226663Actual
31823231.002025-04-236666Actual
5623420.002023-04-246613Actual
21828518.002024-07-226615Actual
29571333.002025-02-216666Actual
34990712.002025-07-236615Actual
1462491.002022-12-236615Actual
9919480.002023-07-236618Budget
2819380.002023-01-236636Budget
1829331.612024-03-2466211Actual
6421382.002023-04-246617Actual
10489560.002023-08-236665Actual
28568869.282025-01-226618Actual
2341636.932024-08-2266511Actual
29957408.212025-02-2166611Actual
24986197.002024-10-226636Actual
15642479.002024-01-236664Actual
7357280.002023-05-256646Budget
36233384.002025-08-236616Actual
35721150.762025-07-2366212Actual
4362200.002023-02-226628Budget
3566550.002023-02-226614Budget
2866280.002023-01-236646Budget
16767470.002024-02-226665Actual
25807820.002024-11-216614Actual
1195200.002022-12-236663Budget
2504305.002023-01-236664Actual
15132342.002023-12-236628Actual
26351792.002024-11-216668Actual
25070249.002024-10-226666Actual
1992480.002022-12-236667Budget
21381109.272024-06-2466311Actual
32412374.942025-04-2366213Actual
29280710.002025-02-216664Actual
26857716.002024-12-226663Actual
27618309.282024-12-2266411Actual
37874199.702025-09-2266411Actual
18999182.002024-04-236666Actual
9235480.002023-07-236664Budget
4638100.002023-03-256673Budget
15522582.002024-01-236663Actual
2253451.822024-07-2266612Actual
670179.002022-11-226656Actual
3941280.002023-02-226636Budget
26319511.702024-11-216628Actual
365231525.352025-08-236618Actual
23215435.942024-08-226628Actual
4968322.002023-03-256616Actual
1631340.122024-01-2366511Actual
2769101.002023-01-236626Actual
2770100.002023-01-236626Budget
21920234.002024-07-226616Actual
11283200.002023-09-226663Budget
20440134.802024-05-2466611Actual
21408149.702024-06-2466411Actual
2094669.002024-06-246626Actual
7214280.002023-05-256616Budget
28889343.322025-01-2266112Actual
13945186.002023-11-226666Actual
2032640.122024-05-2466211Actual
16025591.002024-01-236667Actual
1539820.972023-12-2366112Actual
21617637.002024-07-226613Actual
8665465.002023-06-256617Actual
36081958.002025-08-236664Actual
5016100.002023-03-256626Budget
2292447.002024-08-226626Actual
25396107.142024-10-2266311Actual
29459105.002025-02-216626Actual
31320567.932025-03-2466613Actual
2554125.232024-10-2266112Actual
37410141.002025-09-226626Actual
32326389.062025-04-2366612Actual
3565590.002023-02-226614Actual
32385201.262025-04-2366113Actual
7404100.002023-05-256656Budget
2261410.002023-01-236613Actual
9178650.002023-07-236614Budget
19270143.312024-04-2366111Actual
5215200.002023-03-256666Budget
2503380.002023-01-236664Budget
17798402.002024-03-246665Actual
359291175.002025-08-236613Actual
33932336.002025-06-246616Actual
2879759.272025-01-2266511Actual
11790473.002023-09-226636Actual
1748280.002022-12-236646Budget
30968326.302025-03-2466111Actual
7311242.002023-05-256636Actual
24391109.272024-09-2166411Actual
1604280.002022-12-236616Budget
480280.002022-11-226616Budget
3111388.002023-01-236667Actual
30909849.582025-03-246668Actual
623216.002022-11-226646Actual
34602395.452025-06-2466612Actual
29487325.002025-02-216636Actual
32656644.002025-05-246664Actual
1057220.782022-11-226668Actual
31262173.182025-03-2466113Actual
14869357.002023-12-236636Actual
18407116.722024-03-2466611Actual
6140100.002023-04-246626Budget
31765186.002025-04-236646Actual
34070200.002025-06-246666Actual
4686550.002023-03-256614Budget
3790159.272025-09-2266511Actual
23036209.002024-08-226666Actual
9454280.002023-07-236616Budget
30996107.142025-03-2466211Actual
18206496.542024-03-246668Actual
7074380.002023-05-256615Budget
9699177.002023-07-236666Actual
29432237.002025-02-216616Actual
17177393.512024-02-226668Actual
1749439.062024-02-2266612Actual
1582137.002024-01-236626Actual
35314615.002025-07-236667Actual
11552436.002023-09-226615Actual
38614174.002025-10-236646Actual
1433683.742023-11-2266611Actual
2584298.002023-01-236615Actual
6807164.002023-05-256663Actual
256343.002022-11-226664Actual
2143530.552024-06-2466511Actual
19178554.122024-04-236628Actual
12821312.002023-10-236616Actual
2052616.722024-05-2466212Actual
2181414.732022-12-236668Actual
3707480.002023-02-226615Budget
32715791.002025-05-246615Actual
6420380.002023-04-246617Budget
25249407.152024-10-226628Actual
34249738.972025-06-246628Actual
9968200.002023-07-236628Budget
28716107.142025-01-2266211Actual
9453404.002023-07-236616Actual
5064261.002023-03-256636Actual
262911081.402024-11-216618Actual
17057495.002024-02-226667Actual
13711518.002023-11-226615Actual
13212380.002023-10-236667Budget
34340619.922025-06-2466111Actual
4827480.002023-03-256615Budget
7600380.002023-05-256667Budget
11085200.002023-08-236628Budget
2644063.532024-11-2166211Actual
5355273.002023-03-256667Actual
35164183.002025-07-236646Actual
22117580.002024-07-226617Actual
2262380.002023-01-236613Budget
27737412.472024-12-2266112Actual
12083380.002023-09-226667Budget
370771291.002025-09-226613Actual
22684196.002024-08-226673Actual
11471480.002023-09-226664Budget
28509600.002025-01-226667Actual
17964116.002024-03-246656Actual
3802084.802025-09-2266212Actual
4500280.002023-03-256613Budget
27564162.462024-12-2266211Actual
14721458.002023-12-236615Actual
31684407.002025-04-236616Actual
30372743.002025-03-246614Actual
24098535.002024-09-216617Actual
1932585.872024-04-2366311Actual
527149.002022-11-226626Actual
34395217.782025-06-2466311Actual
1643216.722024-01-2366212Actual
9839234.002023-07-236667Actual
18556888.002024-04-236613Actual
6011380.002023-04-246665Budget
8991305.002023-07-236613Actual
12270281.392023-09-226668Actual
17764356.002024-03-246615Actual
20207613.212024-05-246628Actual
17912330.002024-03-246636Actual
30194567.932025-02-2166613Actual
10027200.002023-07-236668Budget
1935550.002022-12-236617Budget
19618700.002024-05-246663Actual
25997153.002024-11-216616Actual
4886293.002023-03-256665Actual
8911211.692023-06-256668Actual
34688287.222025-06-2466213Actual
22329125.232024-07-2266111Actual
14128485.942023-11-226628Actual
10488380.002023-08-236665Budget
23902361.002024-09-216616Actual
6010535.002023-04-246665Actual
2776546.502024-12-2266212Actual
1603260.002022-12-236616Actual
34422298.642025-06-2466411Actual
31711109.002025-04-236626Actual
360481486.002025-08-236614Actual
23448186.932024-08-2266611Actual
1324750.002022-12-236614Budget
30252946.002025-03-246613Actual
1746416.722024-02-2266212Actual
576426.002022-11-226636Actual
35871574.952025-07-2366613Actual
1249273.002023-10-236673Actual
952380.002022-11-226618Budget
30499657.002025-03-246665Actual
12271200.002023-09-226668Budget
3437200.002023-02-226663Budget
255380.002022-11-226664Budget
2891761.402025-01-2266212Actual
1937961.402024-04-2366511Actual
33217641.202025-05-2466111Actual
9645100.002023-07-236656Budget
1439525.232023-11-2266112Actual
5683169.002023-04-246663Actual
10380.002022-11-226613Budget
39291646.882025-10-2366213Actual
38851479.882025-10-236628Actual
17291127.362024-02-2266311Actual
1136370.002023-09-226673Budget
21113664.002024-06-246617Actual
868480.002022-11-226667Budget
31170174.172025-03-2466212Actual
1788479.002024-03-246626Actual
5436620.792023-03-256618Actual
4175380.002023-02-226617Budget
3438218.002023-02-226663Actual
23004153.002024-08-226656Actual
31791171.002025-04-236656Actual
9700280.002023-07-236666Budget
23362111.402024-08-2266311Actual
1323880.002022-12-236614Actual
10667380.002023-08-236636Budget
33781960.002025-06-246664Actual
12822280.002023-10-236616Budget
36464638.002025-08-236667Actual
7682480.002023-05-256618Budget
32947273.002025-05-246666Actual
7927222.002023-06-256663Actual
13153480.002023-10-236617Budget
22270287.452024-07-226668Actual
32863314.002025-05-246636Actual
7213394.002023-05-256616Actual
33840492.002025-06-246615Actual
28596705.642025-01-226628Actual
21736480.002024-07-226614Actual
8055650.002023-06-256614Budget
37522287.002025-09-226666Actual
30665108.002025-03-246656Actual
33158519.272025-05-246668Actual
33332376.302025-05-2466611Actual
24218613.212024-09-216628Actual
16733563.002024-02-226615Actual
9050215.002023-07-236663Actual
1140380.002022-12-236613Budget
22746261.002024-08-226664Actual
16084993.522024-01-236618Actual
19944218.002024-05-246636Actual
8432325.002023-06-256636Actual
27883566.172024-12-2266213Actual
5159100.002023-03-256656Budget
3892100.002023-02-226626Budget
11038480.002023-08-236618Budget
18942172.002024-04-236646Actual
11284237.002023-09-226663Actual
23983125.002024-09-216646Actual
7405113.002023-05-256656Actual
1527975.232023-12-2366311Actual
206141092.002024-06-246613Actual
18590655.002024-04-236663Actual
38764460.002025-10-236667Actual
37847312.472025-09-2266311Actual
338400.002022-11-226615Actual
35138452.002025-07-236636Actual
31412410.002025-04-236663Actual
1425043.312023-11-2266211Actual
30163446.872025-02-2166213Actual
15794202.002024-01-236616Actual
6188280.002023-04-246636Budget
2818473.002023-01-236636Actual
951782.912022-11-226618Actual
12600480.002023-10-236664Budget
2721310.002023-01-236616Actual
4094298.002023-02-226666Actual
27678235.872024-12-2266611Actual
246261023.002024-10-226613Actual
18802566.002024-04-236665Actual
2035376.292024-05-2466311Actual
3239298.062023-01-236628Actual
3706503.002023-02-226615Actual
313781201.002025-04-236613Actual
4499315.002023-03-256613Actual
8853281.392023-06-256628Actual
28278436.002025-01-226616Actual
33391178.422025-05-2466112Actual
28629792.002025-01-226668Actual
12539560.002023-10-236614Actual
29009345.122025-01-2266113Actual
13012100.002023-10-236656Budget
26823628.002024-12-226613Actual
5015103.002023-03-256626Actual
27856287.222024-12-2266113Actual
5950480.002023-04-246615Budget
32889270.002025-05-246646Actual
37464193.002025-09-226646Actual
12352420.002023-10-236613Actual
25902499.002024-11-216615Actual
12740354.002023-10-236665Actual
36372162.002025-08-236666Actual
11884100.002023-09-226656Budget
364301222.002025-08-236617Actual
24660491.002024-10-226663Actual
18053540.002024-03-246617Actual
1935295.442024-04-2366411Actual
22059302.002024-07-226666Actual
31532530.002025-04-236664Actual
728285.002022-11-226666Actual
31739252.002025-04-236636Actual
1646222.042024-01-2366612Actual
20028214.002024-05-246666Actual
15165475.332023-12-236668Actual
20086640.002024-05-246617Actual
38053503.962025-09-2266612Actual
3782063.532025-09-2266211Actual
6480380.002023-04-246667Budget
25936619.002024-11-216665Actual
2501294.002024-10-226646Actual
34661364.422025-06-2466113Actual
25482160.342024-10-2266611Actual
1747372.002022-12-236646Actual
8910200.002023-06-256668Budget
1947015.652024-04-2366112Actual
2152730.552024-06-2466112Actual
13806275.002023-11-226616Actual
1949714.592024-04-2366212Actual
1463380.002022-12-236615Budget
353731290.502025-07-236618Actual
5297320.002023-03-256617Actual
19796660.002024-05-246615Actual
29218188.002025-02-216673Actual
24131450.002024-09-216667Actual
2545061.402024-10-2266511Actual
35280611.002025-07-236617Actual
10666468.002023-08-236636Actual
479198.002022-11-226616Actual
9049200.002023-07-236663Budget
7075363.002023-05-256615Actual
4419290.482023-02-226668Actual
23307215.662024-08-2266111Actual
20706143.002024-06-246673Actual
1896866.002024-04-236656Actual
577380.002022-11-226636Budget
29924211.402025-02-2166411Actual
20120400.002024-05-246667Actual
13861210.002023-11-226636Actual
3517112.002023-02-226673Actual
376721023.832025-09-226618Actual
11791380.002023-09-226636Budget
21234475.332024-06-246628Actual
22151473.002024-07-226667Actual
11612342.002023-09-226665Actual
10294470.002023-08-236614Actual
2865305.002023-01-236646Actual
12681480.002023-10-236615Budget
23843295.002024-09-216665Actual
30406875.002025-03-246664Actual
336271190.002025-06-246613Actual
5296380.002023-03-256617Budget
26078187.002024-11-216646Actual
19737312.002024-05-246664Actual
800870.002023-06-256673Budget
24746506.002024-10-226614Actual
11144254.122023-08-236668Actual
36725262.472025-08-2366411Actual
10432647.002023-08-236615Actual
27477348.062024-12-226668Actual
18347128.422024-03-2466411Actual
25221637.462024-10-226618Actual
3626369.002023-02-226664Actual
5684200.002023-04-246663Budget
3987205.002023-02-226646Actual
688870.002023-05-256673Budget
341281314.002025-06-246617Actual
16933132.002024-02-226656Actual
28007707.002025-01-226663Actual
35024549.002025-07-236665Actual
35812197.752025-07-2366113Actual
869426.002022-11-226667Actual

Generated 2025-12-22 04:09:51.039 UTC