[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38474468.002025-10-236665Actual
1747372.002022-12-236646Actual
27915680.212024-12-2266613Actual
29339638.002025-02-216615Actual
2640380.002023-01-236665Budget
5484323.812023-03-256628Actual
30194567.932025-02-2166613Actual
18999182.002024-04-236666Actual
1734520.972024-02-2266511Actual
11941322.002023-09-226666Actual
255380.002022-11-226664Budget
3565590.002023-02-226614Actual
27591299.702024-12-2266311Actual
29009345.122025-01-2266113Actual
23843295.002024-09-216665Actual
29924211.402025-02-2166411Actual
727280.002022-11-226666Budget
30016314.592025-02-2166112Actual
36584772.312025-08-236668Actual
37933475.242025-09-2266611Actual
4499315.002023-03-256613Actual
19676323.002024-05-246673Actual
2253451.822024-07-2266612Actual
8664550.002023-06-256617Budget
22210893.522024-07-226618Actual
35190109.002025-07-236656Actual
17177393.512024-02-226668Actual
6750380.002023-05-256613Budget
10108330.002023-08-236613Actual
31532530.002025-04-236664Actual
38764460.002025-10-236667Actual
3518100.002023-02-226673Budget
34569170.982025-06-2466212Actual
27645103.952024-12-2266511Actual
1640522.042024-01-2366112Actual
29459105.002025-02-216626Actual
30286430.002025-03-246663Actual
29218188.002025-02-216673Actual
18407116.722024-03-2466611Actual
1463380.002022-12-236615Budget
1854248.002022-12-236666Actual
6091265.002023-04-246616Actual
5870380.002023-04-246664Budget
5064261.002023-03-256636Actual
12741380.002023-10-236665Budget
27233126.002024-12-226656Actual
25396107.142024-10-2266311Actual
39205558.222025-10-2366612Actual
2441834.802024-09-2166511Actual
23809430.002024-09-216615Actual
6236182.002023-04-246646Actual
1935295.442024-04-2366411Actual
12870105.002023-10-236626Actual
38614174.002025-10-236646Actual
34541430.552025-06-2466112Actual
31023276.302025-03-2466311Actual
5763122.002023-04-246673Actual
21234475.332024-06-246628Actual
154881193.002024-01-236613Actual
35024549.002025-07-236665Actual
27207208.002024-12-226646Actual
4968322.002023-03-256616Actual
8724380.002023-06-256667Budget
728285.002022-11-226666Actual
28889343.322025-01-2266112Actual
5684200.002023-04-246663Budget
1832096.512024-03-2466311Actual
12212307.152023-09-226628Actual
24218613.212024-09-216628Actual
912970.002023-07-236673Budget
13861210.002023-11-226636Actual
6188280.002023-04-246636Budget
7870380.002023-06-256613Budget
36988441.612025-08-2366213Actual
19178554.122024-04-236628Actual
246261023.002024-10-226613Actual
23448186.932024-08-2266611Actual
30665108.002025-03-246656Actual
5623420.002023-04-246613Actual
5436620.792023-03-256618Actual
3051550.002023-01-236617Budget
29160640.002025-02-216663Actual
1442210.332023-11-2266212Actual
8853281.392023-06-256628Actual
1643216.722024-01-2366212Actual
1932585.872024-04-2366311Actual
27265311.002024-12-226666Actual
7682480.002023-05-256618Budget
17672653.002024-03-246614Actual
10293550.002023-08-236614Budget
8255480.002023-06-256665Budget
30252946.002025-03-246613Actual
12822280.002023-10-236616Budget
29897235.872025-02-2166311Actual
11225380.002023-09-226613Budget
22238523.822024-07-226628Actual
36288387.002025-08-236636Actual
12271200.002023-09-226668Budget
30876463.212025-03-246628Actual
33391178.422025-05-2466112Actual
624280.002022-11-226646Budget
34719511.792025-06-2466613Actual
2392954.002024-09-216626Actual
16145505.642024-01-236668Actual
10352480.002023-08-236664Budget
315911105.002025-04-236615Actual
2879759.272025-01-2266511Actual
6562967.772023-04-246618Actual
6140100.002023-04-246626Budget
37197687.002025-09-226614Actual
3625380.002023-02-226664Budget
3987205.002023-02-226646Actual
18648109.002024-04-236673Actual
15933150.002024-01-236666Actual
32202107.142025-04-2366511Actual
1439525.232023-11-2266112Actual
14304111.402023-11-2266411Actual
134951173.002023-11-226613Actual
20706143.002024-06-246673Actual
35575249.702025-07-2366411Actual
4500280.002023-03-256613Budget
35871574.952025-07-2366613Actual
8384158.002023-06-256626Actual
34811850.002025-07-236663Actual
17236131.612024-02-2266111Actual
27444573.822024-12-226628Actual
6235200.002023-04-246646Budget
13617538.002023-11-226614Actual
2040775.232024-05-2466511Actual
10713177.002023-08-236646Actual
15132342.002023-12-236628Actual
1136370.002023-09-226673Budget
21267290.482024-06-246668Actual
14869357.002023-12-236636Actual
21708131.002024-07-226673Actual
12919380.002023-10-236636Budget
34162760.002025-06-246667Actual
32622968.002025-05-246614Actual
11742191.002023-09-226626Actual
5951509.002023-04-246615Actual
2721310.002023-01-236616Actual
12164480.002023-09-226618Budget
10351316.002023-08-236664Actual
36902488.002025-08-2366612Actual
25807820.002024-11-216614Actual
11037843.522023-08-236618Actual
25249407.152024-10-226628Actual
33747835.002025-06-246614Actual
36698320.982025-08-2366311Actual
1382491.002022-12-236664Actual
14510713.002023-12-236613Actual
38169460.912025-09-2266613Actual
32749894.002025-05-246665Actual
1749439.062024-02-2266612Actual
9780655.002023-07-236617Actual
10617100.002023-08-236626Budget
4174531.002023-02-226617Actual
9316380.002023-07-236615Budget
22684196.002024-08-226673Actual
23036209.002024-08-226666Actual
35693236.932025-07-2366112Actual
15522582.002024-01-236663Actual
36233384.002025-08-236616Actual
9700280.002023-07-236666Budget
1460191.002023-12-236673Actual
7600380.002023-05-256667Budget
10432647.002023-08-236615Actual
2865305.002023-01-236646Actual
29513203.002025-02-216646Actual
7405113.002023-05-256656Actual
13806275.002023-11-226616Actual
23902361.002024-09-216616Actual
23187670.792024-08-226618Actual
11884100.002023-09-226656Budget
7261205.002023-05-256626Actual
20734505.002024-06-246614Actual
8254414.002023-06-256665Actual
10956380.002023-08-236667Budget
688870.002023-05-256673Budget
2052616.722024-05-2466212Actual
3941280.002023-02-226636Budget
29373437.002025-02-216665Actual
212061137.472024-06-246618Actual
10817280.002023-08-236666Budget
33005943.002025-05-246617Actual
20239711.702024-05-246668Actual
33873809.002025-06-246665Actual
26351792.002024-11-216668Actual
36372162.002025-08-236666Actual
2035376.292024-05-2466311Actual
30499657.002025-03-246665Actual
30613225.002025-03-246636Actual
7543550.002023-05-256617Budget
18590655.002024-04-236663Actual
31050260.342025-03-2466411Actual
33217641.202025-05-2466111Actual
2495839.002024-10-226626Actual
24838307.002024-10-226615Actual
33125531.392025-05-246628Actual
1625968.852024-01-2366311Actual
372901105.002025-09-226615Actual
9838380.002023-07-236667Budget
9235480.002023-07-236664Budget
29571333.002025-02-216666Actual
38560147.002025-10-236626Actual
1381380.002022-12-236664Budget
14039671.002023-11-226667Actual
18556888.002024-04-236613Actual
27536510.342024-12-2266111Actual
18347128.422024-03-2466411Actual
8336261.002023-06-256616Actual
24009144.002024-09-216656Actual
23307215.662024-08-2266111Actual
30077379.492025-02-2166612Actual
33987256.002025-06-246636Actual
34395217.782025-06-2466311Actual
17764356.002024-03-246615Actual
34869192.002025-07-236673Actual
31320567.932025-03-2466613Actual
32808305.002025-05-246616Actual
10898480.002023-08-236617Budget
37324627.002025-09-226665Actual
32536443.002025-05-246663Actual
26494127.362024-11-2166411Actual
2433766.722024-09-2166211Actual
37410141.002025-09-226626Actual
33038875.002025-05-246667Actual
34070200.002025-06-246666Actual
10026317.752023-07-236668Actual
5435480.002023-03-256618Budget
26733352.142024-11-2166213Actual
2913100.002023-01-236656Budget
397503.002022-11-226665Actual
12680434.002023-10-236615Actual
39025402.892025-10-2366411Actual
2641364.002023-01-236665Actual
9317436.002023-07-236615Actual
11284237.002023-09-226663Actual
9781550.002023-07-236617Budget
15045473.002023-12-236667Actual
16612218.002024-02-226673Actual
9699177.002023-07-236666Actual
20768319.002024-06-246664Actual
19737312.002024-05-246664Actual
12351380.002023-10-236613Budget
19830305.002024-05-246665Actual
6340200.002023-04-246666Budget
20207613.212024-05-246628Actual
11283200.002023-09-226663Budget
30465710.002025-03-246615Actual

Generated 2025-12-22 04:14:40.851 UTC