[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788479.002024-03-236626Actual
35871574.952025-07-2266613Actual
10380.002022-11-216613Budget
5483200.002023-03-246628Budget
9968200.002023-07-226628Budget
3987205.002023-02-216646Actual
1056200.002022-11-216668Budget
23630655.002024-09-206663Actual
37197687.002025-09-216614Actual
5951509.002023-04-236615Actual
27645103.952024-12-2166511Actual
2585380.002023-01-226615Budget
23809430.002024-09-206615Actual
13589225.002023-11-216673Actual
11942280.002023-09-216666Budget
296291345.002025-02-206617Actual
28950419.922025-01-2166612Actual
1324750.002022-12-226614Budget
22384151.832024-07-2166311Actual
5112242.002023-03-246646Actual
29280710.002025-02-206664Actual
38998242.252025-10-2266311Actual
1543029.482023-12-2266612Actual
27678235.872024-12-2166611Actual
31823231.002025-04-226666Actual
3844280.002023-02-216616Budget
33569517.052025-05-2366613Actual
388231111.712025-10-226618Actual
32536443.002025-05-236663Actual
33391178.422025-05-2366112Actual
2504305.002023-01-226664Actual
13071223.002023-10-226666Actual
23128655.002024-08-216667Actual
2456822.042024-09-2066612Actual
28385143.002025-01-216656Actual
14005819.002023-11-216617Actual
8725426.002023-06-246667Actual
32293208.212025-04-2266112Actual
28065188.002025-01-216673Actual
35434463.212025-07-226668Actual
528100.002022-11-216626Budget
12600480.002023-10-226664Budget
19211304.122024-04-226668Actual
14921162.002023-12-226656Actual
31023276.302025-03-2366311Actual
11411550.002023-09-216614Budget
14222125.232023-11-2166111Actual
12740354.002023-10-226665Actual
2602464.002024-11-206626Actual
12919380.002023-10-226636Budget
32947273.002025-05-236666Actual
29487325.002025-02-206636Actual
13400200.002023-10-226668Budget
16612218.002024-02-216673Actual
13013165.002023-10-226656Actual
18556888.002024-04-226613Actual
36961301.262025-08-2266113Actual
29842442.262025-02-2066111Actual
32175159.272025-04-2266411Actual
7310280.002023-05-246636Budget
9235480.002023-07-226664Budget
22746261.002024-08-216664Actual
913068.002023-07-226673Actual
2032640.122024-05-2366211Actual
3051550.002023-01-226617Budget
9453404.002023-07-226616Actual
13745442.002023-11-216665Actual
154881193.002024-01-226613Actual
7358372.002023-05-246646Actual
16965172.002024-02-216666Actual
728285.002022-11-216666Actual
35812197.752025-07-2266113Actual
30499657.002025-03-236665Actual
7543550.002023-05-246617Budget
4174531.002023-02-216617Actual
30697270.002025-03-236666Actual
27067396.002024-12-216665Actual
1582137.002024-01-226626Actual
37933475.242025-09-2166611Actual
13401337.452023-10-226668Actual
245378.212024-09-2066212Actual
36551670.792025-08-226628Actual
28716107.142025-01-2166211Actual
35222307.002025-07-226666Actual
15701485.002024-01-226615Actual
10108330.002023-08-226613Actual
14629376.002023-12-226614Actual
23036209.002024-08-216666Actual
25396107.142024-10-2166311Actual
5763122.002023-04-236673Actual
21234475.332024-06-236628Actual
15933150.002024-01-226666Actual
15045473.002023-12-226667Actual
18768411.002024-04-226615Actual
23004153.002024-08-216656Actual
36081958.002025-08-226664Actual
25249407.152024-10-216628Actual
2652120.972024-11-2066511Actual
34688287.222025-06-2366213Actual
1196313.002022-12-226663Actual
32715791.002025-05-236615Actual
13153480.002023-10-226617Budget
27357615.002024-12-216667Actual
6749532.002023-05-246613Actual
3782063.532025-09-2166211Actual
1188574.002023-09-216656Actual
3905262.462025-10-2266511Actual
27915680.212024-12-2166613Actual
19676323.002024-05-236673Actual
5216177.002023-03-246666Actual
33781960.002025-06-236664Actual
35521209.272025-07-2266211Actual
11741100.002023-09-216626Budget
33158519.272025-05-236668Actual
2912149.002023-01-226656Actual
11838200.002023-09-216646Budget
11612342.002023-09-216665Actual
15794202.002024-01-226616Actual
20239711.702024-05-236668Actual
29009345.122025-01-2166113Actual
9316380.002023-07-226615Budget
11552436.002023-09-216615Actual
17291127.362024-02-2166311Actual
21326118.852024-06-2366111Actual
35493422.042025-07-2266111Actual
20120400.002024-05-236667Actual
34541430.552025-06-2366112Actual
8527100.002023-06-246656Budget
22712584.002024-08-216614Actual
7262200.002023-05-246626Budget
24250455.642024-09-206668Actual
15080.002022-11-216673Budget
22592887.002024-08-216613Actual
15224152.892023-12-2266111Actual
22357124.172024-07-2166211Actual
5015103.002023-03-246626Actual
1527975.232023-12-2266311Actual
19889172.002024-05-236616Actual
38440596.002025-10-226615Actual
2035376.292024-05-2366311Actual
14543660.002023-12-226663Actual
2776546.502024-12-2166212Actual
27477348.062024-12-216668Actual
1000200.002022-11-216628Budget
8113426.002023-06-246664Actual
4500280.002023-03-246613Budget
23187670.792024-08-216618Actual
23389142.252024-08-2166411Actual
365231525.352025-08-226618Actual
27618309.282024-12-2166411Actual
20860553.002024-06-236665Actual
9050215.002023-07-226663Actual
4499315.002023-03-246613Actual
24309182.682024-09-2066111Actual
7461213.002023-05-246666Actual
396380.002022-11-216665Budget
5065280.002023-03-246636Budget
24931209.002024-10-216616Actual
9178650.002023-07-226614Budget
33217641.202025-05-2366111Actual
19091637.002024-04-226667Actual
24718114.002024-10-216673Actual
24190981.402024-09-206618Actual
16145505.642024-01-226668Actual
1381380.002022-12-226664Budget
11791380.002023-09-216636Budget
12965200.002023-10-226646Budget
37019567.932025-08-2266613Actual
29068281.962025-01-2166613Actual
35314615.002025-07-226667Actual
25341143.312024-10-2166111Actual
30136287.222025-02-2066113Actual
34482423.112025-06-2366611Actual
12352420.002023-10-226613Actual
32148177.362025-04-2266311Actual
14161531.392023-11-216668Actual
22897213.002024-08-216616Actual
8991305.002023-07-226613Actual
17023524.002024-02-216617Actual
17672653.002024-03-236614Actual
12539560.002023-10-226614Actual
29432237.002025-02-206616Actual
31203612.472025-03-2366612Actual
10351316.002023-08-226664Actual
5683169.002023-04-236663Actual
30755832.002025-03-236617Actual
18861137.002024-04-226616Actual
14953180.002023-12-226666Actual
5623420.002023-04-236613Actual
3377246.002023-02-216613Actual
39144295.452025-10-2266112Actual
18916230.002024-04-226636Actual
17644141.002024-03-236673Actual
2155920.972024-06-2366612Actual
38381690.002025-10-226664Actual
25841384.002024-11-206664Actual
13887174.002023-11-216646Actual
3517112.002023-02-216673Actual
38764460.002025-10-226667Actual
12741380.002023-10-226665Budget
14277156.082023-11-2166311Actual
13806275.002023-11-216616Actual
31050260.342025-03-2366411Actual
339380.002022-11-216615Budget
21408149.702024-06-2366411Actual
6481554.002023-04-236667Actual
10489560.002023-08-226665Actual
19411178.422024-04-2266611Actual
7405113.002023-05-246656Actual
1643216.722024-01-2266212Actual
1136370.002023-09-216673Budget
31532530.002025-04-226664Actual
14304111.402023-11-2166411Actual
1700213.002022-12-226636Actual
36698320.982025-08-2266311Actual
28359298.002025-01-216646Actual
29750511.702025-02-206628Actual
1734520.972024-02-2166511Actual
364301222.002025-08-226617Actual
12966211.002023-10-226646Actual
127566.002022-12-226673Actual
9551280.002023-07-226636Budget
28568869.282025-01-216618Actual
5435480.002023-03-246618Budget
33840492.002025-06-236615Actual
5812550.002023-04-236614Budget
240080.002023-01-226673Budget
14895103.002023-12-226646Actual
577380.002022-11-216636Budget
24838307.002024-10-216615Actual
33125531.392025-05-236628Actual
810647.002022-11-216617Actual
8335280.002023-06-246616Budget
38851479.882025-10-226628Actual
32594167.002025-05-236673Actual
7729276.842023-05-246628Actual
1896866.002024-04-226656Actual
19704621.002024-05-236614Actual
29459105.002025-02-206626Actual
33987256.002025-06-236636Actual
35110137.002025-07-226626Actual
39264331.082025-10-2266113Actual
2715384.002024-12-216626Actual
36174468.002025-08-226665Actual
2559934.802024-10-2166612Actual
23716497.002024-09-206614Actual
39172133.742025-10-2266212Actual
25719559.002024-11-206663Actual
2722280.002023-01-226616Budget
25902499.002024-11-206615Actual

Generated 2025-12-21 09:18:47.029 UTC