[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002025-03-236664Actual
30558287.002025-03-236616Actual
34249738.972025-06-236628Actual
11284237.002023-09-216663Actual
26319511.702024-11-206628Actual
6668429.882023-04-236668Actual
13861210.002023-11-216636Actual
38112392.492025-09-2166113Actual
8194516.002023-06-246615Actual
13212380.002023-10-226667Budget
14869357.002023-12-226636Actual
7681628.372023-05-246618Actual
4232380.002023-02-216667Budget
2661429.482024-11-2066112Actual
4686550.002023-03-246614Budget
14304111.402023-11-2166411Actual
26733352.142024-11-2066213Actual
671100.002022-11-216656Budget
3004466.722025-02-2066212Actual
868480.002022-11-216667Budget
17378178.422024-02-2166611Actual
3892100.002023-02-216626Budget
3941280.002023-02-216636Budget
30136287.222025-02-2066113Actual
16084993.522024-01-226618Actual
8433280.002023-06-246636Budget
15901195.002024-01-226656Actual
198750.002022-11-216614Budget
21055148.002024-06-236666Actual
14974.002022-11-216673Actual
19944218.002024-05-236636Actual
397503.002022-11-216665Actual
3566550.002023-02-216614Budget
1625968.852024-01-2266311Actual
34039190.002025-06-236656Actual
1701380.002022-12-226636Budget
3905262.462025-10-2266511Actual
37613600.002025-09-216667Actual
17798402.002024-03-236665Actual
3707480.002023-02-216615Budget
296291345.002025-02-206617Actual
5112242.002023-03-246646Actual
27067396.002024-12-216665Actual
5216177.002023-03-246666Actual
32234381.622025-04-2266611Actual
18888106.002024-04-226626Actual
256343.002022-11-216664Actual
39291646.882025-10-2266213Actual
32293208.212025-04-2266112Actual
16204210.342024-01-2266111Actual
34541430.552025-06-2366112Actual
27323850.002024-12-216617Actual
2049912.462024-05-2366112Actual
30163446.872025-02-2066213Actual
30697270.002025-03-236666Actual
13806275.002023-11-216616Actual
1383381.002023-11-216626Actual
29036804.782025-01-2166213Actual
3051550.002023-01-226617Budget
10488380.002023-08-226665Budget
35434463.212025-07-226668Actual
12965200.002023-10-226646Budget
2644063.532024-11-2066211Actual
2350717.782024-08-2166112Actual
28950419.922025-01-2166612Actual
3240200.002023-01-226628Budget
1539820.972023-12-2266112Actual
9344.002022-11-216613Actual
34281496.542025-06-236668Actual
19091637.002024-04-226667Actual
3844280.002023-02-216616Budget
6092280.002023-04-236616Budget
370771291.002025-09-216613Actual
13650443.002023-11-216664Actual
10107380.002023-08-226613Budget
951782.912022-11-216618Actual
22357124.172024-07-2166211Actual
4887380.002023-03-246665Budget
165179.002022-12-226626Actual
8055650.002023-06-246614Budget
20734505.002024-06-236614Actual
11226444.002023-09-216613Actual
17144331.392024-02-216628Actual
8664550.002023-06-246617Budget
6189331.002023-04-236636Actual
6750380.002023-05-246613Budget
29432237.002025-02-206616Actual
30499657.002025-03-236665Actual
26230851.002024-11-206667Actual
1853280.002022-12-226666Budget
3988200.002023-02-216646Budget
9236582.002023-07-226664Actual
20706143.002024-06-236673Actual
35962674.002025-08-226663Actual
127566.002022-12-226673Actual
2292447.002024-08-216626Actual
23716497.002024-09-206614Actual
29009345.122025-01-2166113Actual
2297894.002024-08-216646Actual
27618309.282024-12-2166411Actual
11837234.002023-09-216646Actual
37733981.402025-09-216668Actual
1196313.002022-12-226663Actual
31711109.002025-04-226626Actual
1323880.002022-12-226614Actual
34070200.002025-06-236666Actual
31320567.932025-03-2366613Actual
37019567.932025-08-2266613Actual
4745380.002023-03-246664Budget
16907179.002024-02-216646Actual
25282393.512024-10-216668Actual
2448750.002023-01-226614Budget
2262380.002023-01-226613Budget
4233420.002023-02-216667Actual
912970.002023-07-226673Budget
11941322.002023-09-216666Actual
31823231.002025-04-226666Actual
29068281.962025-01-2166613Actual
34013256.002025-06-236646Actual
1788479.002024-03-236626Actual
9781550.002023-07-226617Budget
2602464.002024-11-206626Actual
297221290.502025-02-206618Actual
27126237.002024-12-216616Actual
4557200.002023-03-246663Budget
280931002.002025-01-216614Actual
2969280.002023-01-226666Budget
21113664.002024-06-236617Actual
11791380.002023-09-216636Budget
21769383.002024-07-216664Actual
28219638.002025-01-216665Actual
9700280.002023-07-226666Budget
2554125.232024-10-2166112Actual
4313608.672023-02-216618Actual
325021275.002025-05-236613Actual
19676323.002024-05-236673Actual
1795100.002022-12-226656Budget
22443155.022024-07-2166611Actual
8854200.002023-06-246628Budget
17764356.002024-03-236615Actual
201791007.162024-05-236618Actual
34990712.002025-07-226615Actual
8480302.002023-06-246646Actual
9373401.002023-07-226665Actual
18802566.002024-04-226665Actual
24250455.642024-09-206668Actual
15339128.422023-12-2266611Actual
27973630.002025-01-216613Actual
5683169.002023-04-236663Actual
15875131.002024-01-226646Actual
10761100.002023-08-226656Budget
25841384.002024-11-206664Actual
11086281.392023-08-226628Actual
10432647.002023-08-226615Actual
33299140.122025-05-2366411Actual
3626085.002025-08-226626Actual
6339156.002023-04-236666Actual
9453404.002023-07-226616Actual
3377246.002023-02-216613Actual
34931839.002025-07-226664Actual
23750331.002024-09-206664Actual
13013165.002023-10-226656Actual
35548253.962025-07-2266311Actual
12082273.002023-09-216667Actual
34661364.422025-06-2366113Actual
2441834.802024-09-2066511Actual
22117580.002024-07-216617Actual
3438218.002023-02-216663Actual
12351380.002023-10-226613Budget
36783408.212025-08-2266611Actual
18942172.002024-04-226646Actual
2501294.002024-10-216646Actual
9316380.002023-07-226615Budget
16612218.002024-02-216673Actual
22384151.832024-07-2166311Actual
12211200.002023-09-216628Budget
2436481.612024-09-2066311Actual
38588336.002025-10-226636Actual
36174468.002025-08-226665Actual
2447860.002023-01-226614Actual
32915143.002025-05-236656Actual
4967280.002023-03-246616Budget
206141092.002024-06-236613Actual
30372743.002025-03-236614Actual
2353829.482024-08-2166612Actual
5812550.002023-04-236614Budget
364301222.002025-08-226617Actual
14277156.082023-11-2166311Actual
2038083.742024-05-2366411Actual
18556888.002024-04-226613Actual
6610200.002023-04-236628Budget
11553480.002023-09-216615Budget
37580742.002025-09-216617Actual
1460191.002023-12-226673Actual
21026128.002024-06-236656Actual
810647.002022-11-216617Actual
8584335.002023-06-246666Actual
7074380.002023-05-246615Budget
38169460.912025-09-2166613Actual
5355273.002023-03-246667Actual
33569517.052025-05-2366613Actual
22838546.002024-08-216665Actual
11552436.002023-09-216615Actual
22059302.002024-07-216666Actual
27265311.002024-12-216666Actual
10027200.002023-07-226668Budget
3296200.002023-01-226668Budget
1832096.512024-03-2366311Actual
18916230.002024-04-226636Actual
26136187.002024-11-206666Actual
5543200.002023-03-246668Budget
3782063.532025-09-2166211Actual
5065280.002023-03-246636Budget
4500280.002023-03-246613Budget
26915283.002024-12-216673Actual
27883566.172024-12-2166213Actual
22270287.452024-07-216668Actual
11790473.002023-09-216636Actual
28509600.002025-01-216667Actual
5483200.002023-03-246628Budget
27536510.342024-12-2166111Actual
35401579.882025-07-226628Actual
3395959.002025-06-236626Actual
688767.002023-05-246673Actual
21354113.532024-06-2366211Actual
6808200.002023-05-246663Budget
174379.272024-02-2166112Actual
4314480.002023-02-216618Budget
33840492.002025-06-236615Actual
33661602.002025-06-236663Actual
13887174.002023-11-216646Actual
25482160.342024-10-2166611Actual
127680.002022-12-226673Budget
6010535.002023-04-236665Actual
31203612.472025-03-2366612Actual
12680434.002023-10-226615Actual
29539132.002025-02-206656Actual
37792344.382025-09-2166111Actual
2819380.002023-01-226636Budget
36698320.982025-08-2266311Actual
2250210.332024-07-2166112Actual
246261023.002024-10-216613Actual
28629792.002025-01-216668Actual
13401337.452023-10-226668Actual
28185691.002025-01-216615Actual
23187670.792024-08-216618Actual
31083327.362025-03-2366611Actual
1623233.742024-01-2266211Actual
7214280.002023-05-246616Budget
29783734.432025-02-206668Actual

Generated 2025-12-21 10:11:36.338 UTC