[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11284237.002023-03-026663Actual
2879759.272024-07-0266511Actual
37792344.382025-03-0266111Actual
9967414.732022-12-316628Actual
8910200.002022-12-036668Budget
19178554.122023-10-026628Actual
1442210.332023-05-0266212Actual
37383265.002025-03-026616Actual
27856287.222024-06-0166113Actual
26136187.002024-05-016666Actual
22411142.252023-12-3166411Actual
19411178.422023-10-0266611Actual
9317436.002022-12-316615Actual
22684196.002024-01-316673Actual
7262200.002022-11-026626Budget
13529600.002023-05-026663Actual
17764356.002023-09-026615Actual
38764460.002025-04-026667Actual
38112392.492025-03-0266113Actual
24218613.212024-03-016628Actual
19970128.002023-11-026646Actual
18590655.002023-10-026663Actual
2441834.802024-03-0166511Actual
6091265.002022-10-026616Actual
21147640.002023-12-036667Actual
13650443.002023-05-026664Actual
3706503.002022-08-026615Actual
15701485.002023-07-036615Actual
31023276.302024-09-0166311Actual
14277156.082023-05-0266311Actual
30499657.002024-09-016665Actual
174379.272023-08-0266112Actual
5436620.792022-09-026618Actual
5683169.002022-10-026663Actual
18146496.542023-09-026618Actual
999231.392022-05-026628Actual
1188574.002023-03-026656Actual
18709346.002023-10-026664Actual
5297320.002022-09-026617Actual
1425043.312023-05-0266211Actual
32889270.002024-11-016646Actual
17912330.002023-09-026636Actual
11884100.002023-03-026656Budget
14662319.002023-06-026664Actual
36698320.982025-01-3166311Actual
34602395.452024-12-0266612Actual
27915680.212024-06-0166613Actual
1788479.002023-09-026626Actual
3941280.002022-08-026636Budget
800870.002022-12-036673Budget
360481486.002025-01-316614Actual
12681480.002023-04-026615Budget
1525232.672023-06-0266211Actual
24838307.002024-04-016615Actual
18053540.002023-09-026617Actual
14974.002022-05-026673Actual
30344221.002024-09-016673Actual
27035791.002024-06-016615Actual
29009345.122024-07-0266113Actual
34719511.792024-12-0266613Actual
11086281.392023-01-316628Actual
365231525.352025-01-316618Actual
1249273.002023-04-026673Actual
670179.002022-05-026656Actual
30876463.212024-09-016628Actual
22952390.002024-01-316636Actual
4887380.002022-09-026665Budget
12680434.002023-04-026615Actual
25779167.002024-05-016673Actual
869426.002022-05-026667Actual
20120400.002023-11-026667Actual
34869192.002024-12-316673Actual
318811160.002024-10-016617Actual
3626085.002025-01-316626Actual
12822280.002023-04-026616Budget
34897950.002024-12-316614Actual
195851173.002023-11-026613Actual
18174429.882023-09-026628Actual
8480302.002022-12-036646Actual
25936619.002024-05-016665Actual
11145200.002023-01-316668Budget
10760106.002023-01-316656Actual
4746327.002022-09-026664Actual
2152730.552023-12-0366112Actual
2536934.802024-04-0166211Actual
36783408.212025-01-3166611Actual
29160640.002024-08-016663Actual
6236182.002022-10-026646Actual
16084993.522023-07-036618Actual
1731897.572023-08-0266411Actual
15165475.332023-06-026668Actual
9839234.002022-12-316667Actual
27323850.002024-06-016617Actual
15642479.002023-07-036664Actual
24190981.402024-03-016618Actual
39085333.742025-04-0266611Actual
3687075.232025-01-3166212Actual
2545061.402024-04-0166511Actual
28509600.002024-07-026667Actual
38851479.882025-04-026628Actual
2392954.002024-03-016626Actual
36464638.002025-01-316667Actual
33299140.122024-11-0166411Actual
256343.002022-05-026664Actual
9920670.792022-12-316618Actual
1935295.442023-10-0266411Actual
15580185.002023-07-036673Actual
15011895.002023-06-026617Actual
22712584.002024-01-316614Actual
11553480.002023-03-026615Budget
26706173.182024-05-0166113Actual
29842442.262024-08-0166111Actual
30996107.142024-09-0166211Actual
5435480.002022-09-026618Budget
33987256.002024-12-026636Actual
2830592.002024-07-026626Actual
31320567.932024-09-0166613Actual
11741100.002023-03-026626Budget
9699177.002022-12-316666Actual
1726487.992023-08-0266211Actual
17057495.002023-08-026667Actual
297221290.502024-08-016618Actual
38672319.002025-04-026666Actual
4686550.002022-09-026614Budget
12082273.002023-03-026667Actual
15875131.002023-07-036646Actual
6010535.002022-10-026665Actual
9700280.002022-12-316666Budget
21354113.532023-12-0366211Actual
341281314.002024-12-026617Actual
10293550.002023-01-316614Budget
19091637.002023-10-026667Actual
33747835.002024-12-026614Actual
964474.002022-12-316656Actual
8991305.002022-12-316613Actual
2448750.002022-07-036614Budget
27067396.002024-06-016665Actual
2969280.002022-07-036666Budget
212061137.472023-12-036618Actual
336271190.002024-12-026613Actual
25997153.002024-05-016616Actual
28716107.142024-07-0266211Actual
1854248.002022-06-026666Actual
32863314.002024-11-016636Actual
7788293.512022-11-026668Actual
3565590.002022-08-026614Actual
32293208.212024-10-0166112Actual
8432325.002022-12-036636Actual
11037843.522023-01-316618Actual
37992259.272025-03-0266112Actual
25341143.312024-04-0166111Actual
32234381.622024-10-0166611Actual
3790159.272025-03-0266511Actual
25396107.142024-04-0166311Actual
3891170.002022-08-026626Actual
28568869.282024-07-026618Actual
1701380.002022-06-026636Budget
18916230.002023-10-026636Actual
5016100.002022-09-026626Budget
11283200.002023-03-026663Budget
3707480.002022-08-026615Budget
37933475.242025-03-0266611Actual
16733563.002023-08-026615Actual
21234475.332023-12-036628Actual
34777916.002024-12-316613Actual
6235200.002022-10-026646Budget
5542220.782022-09-026668Actual
2554125.232024-04-0166112Actual
4500280.002022-09-026613Budget
13401337.452023-04-026668Actual
7928200.002022-12-036663Budget
21920234.002023-12-316616Actual
36551670.792025-01-316628Actual
31050260.342024-09-0166411Actual
7311242.002022-11-026636Actual
32444364.422024-10-0166613Actual
9968200.002022-12-316628Budget
2292447.002024-01-316626Actual
28333505.002024-07-026636Actual
10433480.002023-01-316615Budget
18768411.002023-10-026615Actual
29663436.002024-08-016667Actual
36020185.002025-01-316673Actual
4827480.002022-09-026615Budget
23215435.942024-01-316628Actual
20974288.002023-12-036636Actual
31684407.002024-10-016616Actual
10432647.002023-01-316615Actual
7214280.002022-11-026616Budget
11225380.002023-03-026613Budget
8433280.002022-12-036636Budget
9454280.002022-12-316616Budget
16826315.002023-08-026616Actual
35839562.672024-12-3166213Actual
20440134.802023-11-0266611Actual
35493422.042024-12-3166111Actual
33661602.002024-12-026663Actual
372901105.002025-03-026615Actual
13013165.002023-04-026656Actual
7405113.002022-11-026656Actual
31625766.002024-10-016665Actual
17291127.362023-08-0266311Actual
9781550.002022-12-316617Budget
1523278.002022-06-026665Actual
35521209.272024-12-3166211Actual
38998242.252025-04-0266311Actual
33511234.592024-11-0166113Actual
1625968.852023-07-0366311Actual
1195200.002022-06-026663Budget
30077379.492024-08-0166612Actual
22746261.002024-01-316664Actual
29870103.952024-08-0166211Actual
4034101.002022-08-026656Actual
31142308.212024-09-0166112Actual
33391178.422024-11-0166112Actual
38533402.002025-04-026616Actual
35222307.002024-12-316666Actual
31823231.002024-10-016666Actual
25070249.002024-04-016666Actual
3437200.002022-08-026663Budget
38943563.542025-04-0266111Actual
37019567.932025-01-3166613Actual
1947015.652023-10-0266112Actual
34931839.002024-12-316664Actual
36081958.002025-01-316664Actual
26976700.002024-06-016664Actual
27591299.702024-06-0166311Actual
39144295.452025-04-0266112Actual
3296200.002022-07-036668Budget
4557200.002022-09-026663Budget
28219638.002024-07-026665Actual
32947273.002024-11-016666Actual
15080.002022-05-026673Budget
527149.002022-05-026626Actual
671100.002022-05-026656Budget
5684200.002022-10-026663Budget
197700.002022-05-026614Actual
2353829.482024-01-3166612Actual
1993522.002022-06-026667Actual
35138452.002024-12-316636Actual
34541430.552024-12-0266112Actual
5159100.002022-09-026656Budget
22238523.822023-12-316628Actual
376721023.832025-03-026618Actual
12540550.002023-04-026614Budget
38971219.912025-04-0266211Actual
480280.002022-05-026616Budget
12965200.002023-04-026646Budget
17378178.422023-08-0266611Actual
67200.002022-05-026663Budget

Generated 2025-06-01 10:51:33.292 UTC