[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23248545.032024-08-216668Actual
30163446.872025-02-2066213Actual
24040253.002024-09-206666Actual
2180200.002022-12-226668Budget
3191738.972023-01-226618Actual
23716497.002024-09-206614Actual
2866280.002023-01-226646Budget
10761100.002023-08-226656Budget
35721150.762025-07-2266212Actual
15339128.422023-12-2266611Actual
284751098.002025-01-216617Actual
30194567.932025-02-2066613Actual
1700213.002022-12-226636Actual
1582137.002024-01-226626Actual
12741380.002023-10-226665Budget
37169170.002025-09-216673Actual
5684200.002023-04-236663Budget
19704621.002024-05-236614Actual
5065280.002023-03-246636Budget
16907179.002024-02-216646Actual
38053503.962025-09-2166612Actual
30639205.002025-03-236646Actual
33661602.002025-06-236663Actual
21468132.682024-06-2366611Actual
8805763.222023-06-246618Actual
22270287.452024-07-216668Actual
10294470.002023-08-226614Actual
35634253.962025-07-2266611Actual
728285.002022-11-216666Actual
33538504.772025-05-2366213Actual
12271200.002023-09-216668Budget
18556888.002024-04-226613Actual
5112242.002023-03-246646Actual
1625968.852024-01-2266311Actual
36643581.622025-08-2266111Actual
29870103.952025-02-2066211Actual
800870.002023-06-246673Budget
14100645.032023-11-216618Actual
28950419.922025-01-2166612Actual
5435480.002023-03-246618Budget
34869192.002025-07-226673Actual
1935550.002022-12-226617Budget
3790159.272025-09-2166511Actual
31765186.002025-04-226646Actual
8806480.002023-06-246618Budget
6935650.002023-05-246614Budget
11791380.002023-09-216636Budget
4886293.002023-03-246665Actual
6993480.002023-05-246664Budget
308481820.812025-03-236618Actual
27737412.472024-12-2166112Actual
7870380.002023-06-246613Budget
13945186.002023-11-216666Actual
4362200.002023-02-216628Budget
34070200.002025-06-236666Actual
37700872.312025-09-216628Actual
25482160.342024-10-2166611Actual
12212307.152023-09-216628Actual
15875131.002024-01-226646Actual
376721023.832025-09-216618Actual
30077379.492025-02-2066612Actual
4827480.002023-03-246615Budget
9968200.002023-07-226628Budget
2448750.002023-01-226614Budget
38227705.002025-10-226613Actual
17144331.392024-02-216628Actual
5543200.002023-03-246668Budget
33125531.392025-05-236628Actual
16965172.002024-02-216666Actual
29957408.212025-02-2066611Actual
3518100.002023-02-216673Budget
291261078.002025-02-206613Actual
22712584.002024-08-216614Actual
27618309.282024-12-2166411Actual
7262200.002023-05-246626Budget
9501200.002023-07-226626Budget
2040775.232024-05-2366511Actual
623216.002022-11-216646Actual
31791171.002025-04-226656Actual
5763122.002023-04-236673Actual
6481554.002023-04-236667Actual
33038875.002025-05-236667Actual
6421382.002023-04-236617Actual
16826315.002024-02-216616Actual
33332376.302025-05-2366611Actual
19178554.122024-04-226628Actual
4499315.002023-03-246613Actual
255380.002022-11-216664Budget
19270143.312024-04-2266111Actual
35138452.002025-07-226636Actual
24391109.272024-09-2066411Actual
2250210.332024-07-2166112Actual
35401579.882025-07-226628Actual
14895103.002023-12-226646Actual
23750331.002024-09-206664Actual
22443155.022024-07-2166611Actual
1748280.002022-12-226646Budget
10166200.002023-08-226663Budget
7075363.002023-05-246615Actual
15306142.252023-12-2266411Actual
12270281.392023-09-216668Actual
15933150.002024-01-226666Actual
9551280.002023-07-226636Budget
9780655.002023-07-226617Actual
6189331.002023-04-236636Actual
36140970.002025-08-226615Actual
2715384.002024-12-216626Actual
14005819.002023-11-216617Actual
32536443.002025-05-236663Actual
2652120.972024-11-2066511Actual
1837435.872024-03-2366511Actual
3444995.442025-06-2366511Actual
6340200.002023-04-236666Budget
670179.002022-11-216656Actual
2970359.002023-01-226666Actual
9050215.002023-07-226663Actual
8854200.002023-06-246628Budget
22151473.002024-07-216667Actual
1640522.042024-01-2266112Actual
18861137.002024-04-226616Actual
12164480.002023-09-216618Budget
4500280.002023-03-246613Budget
11941322.002023-09-216666Actual
174379.272024-02-2166112Actual
9598198.002023-07-226646Actual
29750511.702025-02-206628Actual
528100.002022-11-216626Budget
3940222.002023-02-216636Actual
4826473.002023-03-246615Actual
24718114.002024-10-216673Actual
23809430.002024-09-206615Actual
1991687.002024-05-236626Actual
18174429.882024-03-236628Actual
1442210.332023-11-2166212Actual
12211200.002023-09-216628Budget
10714200.002023-08-226646Budget
36842247.572025-08-2266112Actual
7462280.002023-05-246666Budget
353731290.502025-07-226618Actual
32444364.422025-04-2266613Actual
3905262.462025-10-2266511Actual
15080.002022-11-216673Budget
1383381.002023-11-216626Actual
22952390.002024-08-216636Actual
15735245.002024-01-226665Actual
9839234.002023-07-226667Actual
38614174.002025-10-226646Actual
9597280.002023-07-226646Budget
11942280.002023-09-216666Budget
34039190.002025-06-236656Actual
38560147.002025-10-226626Actual
39144295.452025-10-2266112Actual
1896866.002024-04-226656Actual
9645100.002023-07-226656Budget
2913100.002023-01-226656Budget
8479280.002023-06-246646Budget
13341325.332023-10-226628Actual
1525232.672023-12-2266211Actual
269431375.002024-12-216614Actual
325021275.002025-05-236613Actual
25341143.312024-10-2166111Actual
35521209.272025-07-2266211Actual
26052239.002024-11-206636Actual
8055650.002023-06-246614Budget
39085333.742025-10-2266611Actual
1794118.002022-12-226656Actual
3843346.002023-02-216616Actual
39291646.882025-10-2266213Actual
8665465.002023-06-246617Actual
1993522.002022-12-226667Actual
2559934.802024-10-2166612Actual
4034101.002023-02-216656Actual
7682480.002023-05-246618Budget
7788293.512023-05-246668Actual
9699177.002023-07-226666Actual
29487325.002025-02-206636Actual
1024670.002023-08-226673Budget
37733981.402025-09-216668Actual
27126237.002024-12-216616Actual
25685791.002024-11-206613Actual
16733563.002024-02-216615Actual
29280710.002025-02-206664Actual
11612342.002023-09-216665Actual
20120400.002024-05-236667Actual
1853280.002022-12-226666Budget
2722280.002023-01-226616Budget
2441834.802024-09-2066511Actual
36314331.002025-08-226646Actual
26765492.492024-11-2066613Actual
3941280.002023-02-216636Budget
32202107.142025-04-2266511Actual
17378178.422024-02-2166611Actual
7311242.002023-05-246636Actual
12599524.002023-10-226664Actual
32808305.002025-05-236616Actual
2545061.402024-10-2166511Actual
10570307.002023-08-226616Actual
29513203.002025-02-206646Actual
16881408.002024-02-216636Actual
3565590.002023-02-216614Actual
38588336.002025-10-226636Actual
1139445.002022-12-226613Actual
10026317.752023-07-226668Actual
9919480.002023-07-226618Budget
37383265.002025-09-216616Actual
26467134.802024-11-2066311Actual
8335280.002023-06-246616Budget
28688428.432025-01-2166111Actual
24746506.002024-10-216614Actual
868480.002022-11-216667Budget
34777916.002025-07-226613Actual
38672319.002025-10-226666Actual
29036804.782025-01-2166213Actual
35493422.042025-07-2266111Actual
5542220.782023-03-246668Actual
24131450.002024-09-206667Actual
20919279.002024-06-236616Actual
2032640.122024-05-2366211Actual
22838546.002024-08-216665Actual
10107380.002023-08-226613Budget
292461326.002025-02-206614Actual
7681628.372023-05-246618Actual
27067396.002024-12-216665Actual
7357280.002023-05-246646Budget
4685655.002023-03-246614Actual
19737312.002024-05-236664Actual
27564162.462024-12-2166211Actual
15224152.892023-12-2266111Actual
30876463.212025-03-236628Actual
8480302.002023-06-246646Actual
11086281.392023-08-226628Actual
3560253.952025-07-2266511Actual
37438471.002025-09-216636Actual
31684407.002025-04-226616Actual
4746327.002023-03-246664Actual
5483200.002023-03-246628Budget
11553480.002023-09-216615Budget
11472546.002023-09-216664Actual
17964116.002024-03-236656Actual
18676389.002024-04-226614Actual
13650443.002023-11-216664Actual
23448186.932024-08-2166611Actual
21828518.002024-07-216615Actual
38971219.912025-10-2266211Actual
27181447.002024-12-216636Actual
527149.002022-11-216626Actual
2819380.002023-01-226636Budget
688870.002023-05-246673Budget
315911105.002025-04-226615Actual
396380.002022-11-216665Budget

Generated 2025-12-22 01:07:10.638 UTC