[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 250  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7311242.002022-11-076636Actual
2052616.722023-11-0766212Actual
3843346.002022-08-076616Actual
670179.002022-05-076656Actual
17764356.002023-09-076615Actual
34897950.002025-01-056614Actual
35164183.002025-01-056646Actual
36464638.002025-02-056667Actual
28385143.002024-07-076656Actual
24391109.272024-03-0666411Actual
7681628.372022-11-076618Actual
11838200.002023-03-076646Budget
27591299.702024-06-0666311Actual
16767470.002023-08-076665Actual
33569517.052024-11-0666613Actual
9838380.002023-01-056667Budget
2456822.042024-03-0666612Actual
1525232.672023-06-0766211Actual
23902361.002024-03-066616Actual
33038875.002024-11-066667Actual
4419290.482022-08-076668Actual
623216.002022-05-076646Actual
4418200.002022-08-076668Budget
9050215.002023-01-056663Actual
21828518.002024-01-056615Actual
2253451.822024-01-0566612Actual
3941280.002022-08-076636Budget
3707480.002022-08-076615Budget
32385201.262024-10-0666113Actual
527149.002022-05-076626Actual
21650464.002024-01-056663Actual
39172133.742025-04-0766212Actual
1000200.002022-05-076628Budget
5215200.002022-09-076666Budget
27737412.472024-06-0666112Actual
1463380.002022-06-076615Budget
1445236.932023-05-0766612Actual
28278436.002024-07-076616Actual
6807164.002022-11-076663Actual
33217641.202024-11-0666111Actual
31083327.362024-09-0666611Actual
36842247.572025-02-0566112Actual
8432325.002022-12-086636Actual
16145505.642023-07-086668Actual
36174468.002025-02-056665Actual
5064261.002022-09-076636Actual
1640522.042023-07-0866112Actual
37438471.002025-03-076636Actual
15933150.002023-07-086666Actual
31320567.932024-09-0666613Actual
7132480.002022-11-076665Budget
34013256.002024-12-076646Actual
913068.002023-01-056673Actual
29036804.782024-07-0766213Actual
18556888.002023-10-076613Actual
33272120.972024-11-0666311Actual
37874199.702025-03-0766411Actual
20648565.002023-12-086663Actual
6610200.002022-10-076628Budget
339380.002022-05-076615Budget
2094669.002023-12-086626Actual
23983125.002024-03-066646Actual
24309182.682024-03-0666111Actual
3377246.002022-08-076613Actual
5016100.002022-09-076626Budget
269431375.002024-06-066614Actual
29750511.702024-08-066628Actual
12271200.002023-03-076668Budget
6092280.002022-10-076616Budget
14895103.002023-06-076646Actual
27207208.002024-06-066646Actual
1748280.002022-06-076646Budget
6994560.002022-11-076664Actual
35812197.752025-01-0566113Actual
2970359.002022-07-086666Actual
35222307.002025-01-056666Actual
1937961.402023-10-0766511Actual
2554125.232024-04-0666112Actual
35871574.952025-01-0566613Actual
23248545.032024-02-056668Actual
33005943.002024-11-066617Actual
4034101.002022-08-076656Actual
9235480.002023-01-056664Budget
29957408.212024-08-0666611Actual
8113426.002022-12-086664Actual
1731897.572023-08-0766411Actual
20028214.002023-11-076666Actual
7357280.002022-11-076646Budget
4968322.002022-09-076616Actual
10617100.002023-02-056626Budget
1993522.002022-06-076667Actual
688870.002022-11-076673Budget
2181414.732022-06-076668Actual
372901105.002025-03-076615Actual
15080.002022-05-076673Budget
5870380.002022-10-076664Budget
16084993.522023-07-086618Actual
35024549.002025-01-056665Actual
2536934.802024-04-0666211Actual
36698320.982025-02-0566311Actual
1324750.002022-06-076614Budget
7729276.842022-11-076628Actual
4313608.672022-08-076618Actual
32656644.002024-11-066664Actual
261961201.002024-05-066617Actual
1999695.002023-11-076656Actual
7600380.002022-11-076667Budget
10352480.002023-02-056664Budget
9236582.002023-01-056664Actual
1700213.002022-06-076636Actual
2143530.552023-12-0866511Actual
17057495.002023-08-076667Actual
21055148.002023-12-086666Actual
8479280.002022-12-086646Budget
27678235.872024-06-0666611Actual
33245266.722024-11-0666211Actual
33840492.002024-12-076615Actual
4637127.002022-09-076673Actual
25221637.462024-04-066618Actual
32749894.002024-11-066665Actual
3297270.782022-07-086668Actual
1935550.002022-06-076617Budget
16112613.212023-07-086628Actual
38440596.002025-04-076615Actual
12352420.002023-04-076613Actual
365231525.352025-02-056618Actual
315911105.002024-10-066615Actual
19178554.122023-10-076628Actual
2073596.552022-06-076618Actual
26554143.312024-05-0666611Actual
201791007.162023-11-076618Actual
12351380.002023-04-076613Budget
11791380.002023-03-076636Budget
6480380.002022-10-076667Budget
10294470.002023-02-056614Actual
7542746.002022-11-076617Actual
30252946.002024-09-066613Actual
10107380.002023-02-056613Budget
21708131.002024-01-056673Actual
17672653.002023-09-076614Actual
37792344.382025-03-0766111Actual
31023276.302024-09-0666311Actual
11226444.002023-03-076613Actual
29280710.002024-08-066664Actual
13341325.332023-04-076628Actual
5764100.002022-10-076673Budget
291261078.002024-08-066613Actual
30465710.002024-09-066615Actual
25482160.342024-04-0666611Actual
29218188.002024-08-066673Actual
5435480.002022-09-076618Budget
14543660.002023-06-076663Actual
5111200.002022-09-076646Budget
25282393.512024-04-066668Actual
2049912.462023-11-0766112Actual
191501031.402023-10-076618Actual
28743336.942024-07-0766311Actual
3892100.002022-08-076626Budget
2722280.002022-07-086616Budget
2495839.002024-04-066626Actual
12599524.002023-04-076664Actual
11225380.002023-03-076613Budget
18053540.002023-09-076617Actual
23004153.002024-02-056656Actual
21736480.002024-01-056614Actual
24779322.002024-04-066664Actual
34395217.782024-12-0766311Actual
16881408.002023-08-076636Actual
1136459.002023-03-076673Actual
8384158.002022-12-086626Actual
2155920.972023-12-0866612Actual
23843295.002024-03-066665Actual
35280611.002025-01-056617Actual
28185691.002024-07-076615Actual
30697270.002024-09-066666Actual
1323880.002022-06-076614Actual
26136187.002024-05-066666Actual
6481554.002022-10-076667Actual
14869357.002023-06-076636Actual
2441834.802024-03-0666511Actual
19796660.002023-11-076615Actual
9550302.002023-01-056636Actual
31625766.002024-10-066665Actual
31262173.182024-09-0666113Actual
341281314.002024-12-076617Actual
1460191.002023-06-076673Actual
2180200.002022-06-076668Budget
28333505.002024-07-076636Actual
17177393.512023-08-076668Actual
33873809.002024-12-076665Actual
22952390.002024-02-056636Actual
3844280.002022-08-076616Budget

Generated 2025-06-06 16:26:34.823 UTC