[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38112392.492025-09-2266113Actual
16204210.342024-01-2366111Actual
6994560.002023-05-256664Actual
8526218.002023-06-256656Actual
24779322.002024-10-226664Actual
4826473.002023-03-256615Actual
127566.002022-12-236673Actual
28950419.922025-01-2266612Actual
24451189.062024-09-2166611Actual
7132480.002023-05-256665Budget
23389142.252024-08-2266411Actual
22712584.002024-08-226614Actual
29513203.002025-02-216646Actual
29009345.122025-01-2266113Actual
6140100.002023-04-246626Budget
1646222.042024-01-2366612Actual
24746506.002024-10-226614Actual
32915143.002025-05-246656Actual
39264331.082025-10-2366113Actual
9645100.002023-07-236656Budget
7213394.002023-05-256616Actual
37197687.002025-09-226614Actual
9838380.002023-07-236667Budget
6749532.002023-05-256613Actual
206141092.002024-06-246613Actual
34070200.002025-06-246666Actual
1525232.672023-12-2366211Actual
5215200.002023-03-256666Budget
15701485.002024-01-236615Actual
8114480.002023-06-256664Budget
29783734.432025-02-216668Actual
38533402.002025-10-236616Actual
5158158.002023-03-256656Actual
13153480.002023-10-236617Budget
2073596.552022-12-236618Actual
30613225.002025-03-246636Actual
9344.002022-11-226613Actual
14277156.082023-11-2266311Actual
35083187.002025-07-236616Actual
10818223.002023-08-236666Actual
6091265.002023-04-246616Actual
6189331.002023-04-246636Actual
25482160.342024-10-2266611Actual
5111200.002023-03-256646Budget
3566550.002023-02-226614Budget
26765492.492024-11-2166613Actual
16733563.002024-02-226615Actual
19270143.312024-04-2366111Actual
10026317.752023-07-236668Actual
13913137.002023-11-226656Actual
35839562.672025-07-2366213Actual
36902488.002025-08-2366612Actual
12211200.002023-09-226628Budget
14005819.002023-11-226617Actual
15165475.332023-12-236668Actual
4094298.002023-02-226666Actual
20734505.002024-06-246614Actual
67200.002022-11-226663Budget
1625968.852024-01-2366311Actual
2912149.002023-01-236656Actual
26412190.122024-11-2166111Actual
14128485.942023-11-226628Actual
39323399.502025-10-2366613Actual
26319511.702024-11-216628Actual
35548253.962025-07-2366311Actual
12412264.002023-10-236663Actual
10027200.002023-07-236668Budget
7261205.002023-05-256626Actual
1726487.992024-02-2266211Actual
35110137.002025-07-236626Actual
14629376.002023-12-236614Actual
27126237.002024-12-226616Actual
3378280.002023-02-226613Budget
5296380.002023-03-256617Budget
3192380.002023-01-236618Budget
727280.002022-11-226666Budget
10618157.002023-08-236626Actual
4232380.002023-02-226667Budget
2818473.002023-01-236636Actual
2052616.722024-05-2466212Actual
27883566.172024-12-2266213Actual
24309182.682024-09-2166111Actual
30372743.002025-03-246614Actual
4637127.002023-03-256673Actual
25128677.002024-10-226617Actual
2253451.822024-07-2266612Actual
10489560.002023-08-236665Actual
3802084.802025-09-2266212Actual
31203612.472025-03-2466612Actual
36233384.002025-08-236616Actual
5216177.002023-03-256666Actual
17644141.002024-03-246673Actual
191501031.402024-04-236618Actual
13012100.002023-10-236656Budget
38347743.002025-10-236614Actual
9317436.002023-07-236615Actual
27645103.952024-12-2266511Actual
21920234.002024-07-226616Actual
27357615.002024-12-226667Actual
10166200.002023-08-236663Budget
2035376.292024-05-2466311Actual
11553480.002023-09-226615Budget
33038875.002025-05-246667Actual
1539820.972023-12-2366112Actual
31823231.002025-04-236666Actual
21468132.682024-06-2466611Actual
29750511.702025-02-216628Actual
38851479.882025-10-236628Actual
21861267.002024-07-226665Actual
261961201.002024-11-216617Actual
12023334.002023-09-226617Actual
5870380.002023-04-246664Budget
34688287.222025-06-2466213Actual
1991687.002024-05-246626Actual
26467134.802024-11-2166311Actual
21326118.852024-06-2466111Actual
2722280.002023-01-236616Budget
9551280.002023-07-236636Budget
29870103.952025-02-2166211Actual
2297894.002024-08-226646Actual
1462491.002022-12-236615Actual
154881193.002024-01-236613Actual
17378178.422024-02-2266611Actual
17291127.362024-02-2266311Actual
7310280.002023-05-256636Budget
32863314.002025-05-246636Actual
34569170.982025-06-2466212Actual
2049912.462024-05-2466112Actual
1139445.002022-12-236613Actual
1932585.872024-04-2366311Actual
35521209.272025-07-2366211Actual
577380.002022-11-226636Budget
38139531.092025-09-2266213Actual
36551670.792025-08-236628Actual
15901195.002024-01-236656Actual
5811546.002023-04-246614Actual
31262173.182025-03-2466113Actual
30639205.002025-03-246646Actual
8805763.222023-06-256618Actual
4419290.482023-02-226668Actual
1603260.002022-12-236616Actual
3843346.002023-02-226616Actual
33511234.592025-05-2466113Actual
24131450.002024-09-216667Actual
16933132.002024-02-226656Actual
14755289.002023-12-236665Actual
240080.002023-01-236673Budget
964474.002023-07-236656Actual
3782063.532025-09-2266211Actual
28417312.002025-01-226666Actual
6010535.002023-04-246665Actual
33569517.052025-05-2466613Actual
30163446.872025-02-2166213Actual
13401337.452023-10-236668Actual
9839234.002023-07-236667Actual
2038083.742024-05-2466411Actual
26857716.002024-12-226663Actual
17672653.002024-03-246614Actual
33272120.972025-05-2466311Actual
23716497.002024-09-216614Actual
6339156.002023-04-246666Actual
4745380.002023-03-256664Budget
6420380.002023-04-246617Budget
36340148.002025-08-236656Actual
8665465.002023-06-256617Actual
10432647.002023-08-236615Actual
1731897.572024-02-2266411Actual
29539132.002025-02-216656Actual
9372480.002023-07-236665Budget
32121142.252025-04-2366211Actual
12351380.002023-10-236613Budget
6993480.002023-05-256664Budget
479198.002022-11-226616Actual
28716107.142025-01-2266211Actual
36372162.002025-08-236666Actual
22270287.452024-07-226668Actual
23362111.402024-08-2266311Actual
10899491.002023-08-236617Actual
13400200.002023-10-236668Budget
7358372.002023-05-256646Actual
13072280.002023-10-236666Budget
1929822.042024-04-2366211Actual
37231928.002025-09-226664Actual
7601524.002023-05-256667Actual
8806480.002023-06-256618Budget
15875131.002024-01-236646Actual
29339638.002025-02-216615Actual
17857311.002024-03-246616Actual
2122200.002022-12-236628Budget
9700280.002023-07-236666Budget
4418200.002023-02-226668Budget
29571333.002025-02-216666Actual
1949714.592024-04-2366212Actual
9598198.002023-07-236646Actual
35871574.952025-07-2366613Actual
30406875.002025-03-246664Actual
30968326.302025-03-2466111Actual
36584772.312025-08-236668Actual
24391109.272024-09-2166411Actual
11144254.122023-08-236668Actual
5950480.002023-04-246615Budget
13945186.002023-11-226666Actual
32148177.362025-04-2366311Actual
8255480.002023-06-256665Budget
34162760.002025-06-246667Actual
35721150.762025-07-2366212Actual
3111388.002023-01-236667Actual
4968322.002023-03-256616Actual
23094709.002024-08-226617Actual
21354113.532024-06-2466211Actual
20974288.002024-06-246636Actual
27067396.002024-12-226665Actual
4499315.002023-03-256613Actual
4362200.002023-02-226628Budget
24872374.002024-10-226665Actual
20827518.002024-06-246615Actual
2866280.002023-01-236646Budget
31711109.002025-04-236626Actual
6609352.602023-04-246628Actual
3707480.002023-02-226615Budget
37933475.242025-09-2266611Actual
35280611.002025-07-236617Actual
3565590.002023-02-226614Actual
27444573.822024-12-226628Actual
12164480.002023-09-226618Budget
29373437.002025-02-216665Actual
2969280.002023-01-236666Budget
24718114.002024-10-226673Actual
21769383.002024-07-226664Actual
31170174.172025-03-2466212Actual
339380.002022-11-226615Budget
10817280.002023-08-236666Budget
16767470.002024-02-226665Actual
29068281.962025-01-2266613Actual
1140380.002022-12-236613Budget
15991513.002024-01-236617Actual
14841127.002023-12-236626Actual
25719559.002024-11-216663Actual
7600380.002023-05-256667Budget
912970.002023-07-236673Budget
1057220.782022-11-226668Actual
18146496.542024-03-246618Actual
30077379.492025-02-2166612Actual
9502138.002023-07-236626Actual
32175159.272025-04-2366411Actual
25902499.002024-11-216615Actual
201791007.162024-05-246618Actual
31083327.362025-03-2466611Actual
16025591.002024-01-236667Actual
25396107.142024-10-2266311Actual

Generated 2025-12-22 05:55:17.475 UTC