[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002023-05-266628Budget
2585380.002023-01-246615Budget
12599524.002023-10-246664Actual
4035100.002023-02-236656Budget
4886293.002023-03-266665Actual
17023524.002024-02-236617Actual
35024549.002025-07-246665Actual
28219638.002025-01-236665Actual
11552436.002023-09-236615Actual
376721023.832025-09-236618Actual
21828518.002024-07-236615Actual
19944218.002024-05-256636Actual
198750.002022-11-236614Budget
36140970.002025-08-246615Actual
964474.002023-07-246656Actual
36372162.002025-08-246666Actual
3762380.002023-02-236665Budget
10817280.002023-08-246666Budget
1932585.872024-04-2466311Actual
7310280.002023-05-266636Budget
25038106.002024-10-236656Actual
39172133.742025-10-2466212Actual
11284237.002023-09-236663Actual
27265311.002024-12-236666Actual
308481820.812025-03-256618Actual
18916230.002024-04-246636Actual
17236131.612024-02-2366111Actual
25221637.462024-10-236618Actual
36314331.002025-08-246646Actual
360481486.002025-08-246614Actual
4637127.002023-03-266673Actual
9700280.002023-07-246666Budget
32622968.002025-05-256614Actual
12411200.002023-10-246663Budget
35434463.212025-07-246668Actual
23630655.002024-09-226663Actual
38884552.612025-10-246668Actual
23716497.002024-09-226614Actual
388231111.712025-10-246618Actual
3341949.702025-05-2566212Actual
67200.002022-11-236663Budget
14005819.002023-11-236617Actual
17857311.002024-03-256616Actual
29160640.002025-02-226663Actual
31320567.932025-03-2566613Actual
14629376.002023-12-246614Actual
9967414.732023-07-246628Actual
32175159.272025-04-2466411Actual
11037843.522023-08-246618Actual
30344221.002025-03-256673Actual
3565590.002023-02-236614Actual
22357124.172024-07-2366211Actual
31262173.182025-03-2566113Actual
37464193.002025-09-236646Actual
5216177.002023-03-266666Actual
35839562.672025-07-2466213Actual
4968322.002023-03-266616Actual
7132480.002023-05-266665Budget
12164480.002023-09-236618Budget
2433766.722024-09-2266211Actual
32034640.492025-04-246668Actual
22592887.002024-08-236613Actual
728285.002022-11-236666Actual
1433683.742023-11-2366611Actual
25396107.142024-10-2366311Actual
2818473.002023-01-246636Actual
28065188.002025-01-236673Actual
19676323.002024-05-256673Actual
23448186.932024-08-2366611Actual
24986197.002024-10-236636Actual
30016314.592025-02-2266112Actual
3004466.722025-02-2266212Actual
280931002.002025-01-236614Actual
206141092.002024-06-256613Actual
13529600.002023-11-236663Actual
1139445.002022-12-246613Actual
36464638.002025-08-246667Actual
36288387.002025-08-246636Actual
27035791.002024-12-236615Actual
2049912.462024-05-2566112Actual
1523278.002022-12-246665Actual
4745380.002023-03-266664Budget
8724380.002023-06-266667Budget
26494127.362024-11-2266411Actual
269431375.002024-12-236614Actual
2542386.932024-10-2366411Actual
8433280.002023-06-266636Budget
18087400.002024-03-256667Actual
30876463.212025-03-256628Actual
35083187.002025-07-246616Actual
3297270.782023-01-246668Actual
16520778.002024-02-236613Actual
197700.002022-11-236614Actual
8432325.002023-06-266636Actual
1527975.232023-12-2466311Actual
359291175.002025-08-246613Actual
14128485.942023-11-236628Actual
201791007.162024-05-256618Actual
14510713.002023-12-246613Actual
2830592.002025-01-236626Actual
3891170.002023-02-236626Actual
1324750.002022-12-246614Budget
13617538.002023-11-236614Actual
39144295.452025-10-2466112Actual
25482160.342024-10-2366611Actual
33452464.602025-05-2566612Actual
29783734.432025-02-226668Actual
27126237.002024-12-236616Actual
2181414.732022-12-246668Actual
21468132.682024-06-2566611Actual
12082273.002023-09-236667Actual
16933132.002024-02-236656Actual
9838380.002023-07-246667Budget
999231.392022-11-236628Actual
30077379.492025-02-2266612Actual
2503380.002023-01-246664Budget
174379.272024-02-2366112Actual
1934483.002022-12-246617Actual
1949714.592024-04-2466212Actual
26351792.002024-11-226668Actual
1628687.992024-01-2466411Actual
7869390.002023-06-266613Actual
29339638.002025-02-226615Actual
36725262.472025-08-2466411Actual
2536934.802024-10-2366211Actual
1057220.782022-11-236668Actual
14974.002022-11-236673Actual
1462491.002022-12-246615Actual
15224152.892023-12-2466111Actual
246261023.002024-10-236613Actual
32715791.002025-05-256615Actual
28417312.002025-01-236666Actual
22001232.002024-07-236646Actual
2715384.002024-12-236626Actual
11085200.002023-08-246628Budget
38381690.002025-10-246664Actual
1188574.002023-09-236656Actual
9501200.002023-07-246626Budget
9598198.002023-07-246646Actual
3296200.002023-01-246668Budget
37933475.242025-09-2366611Actual
1701380.002022-12-246636Budget
26915283.002024-12-236673Actual
10488380.002023-08-246665Budget
2451030.552024-09-2266112Actual
5683169.002023-04-256663Actual
23902361.002024-09-226616Actual
15580185.002024-01-246673Actual
4499315.002023-03-266613Actual
34281496.542025-06-256668Actual
15522582.002024-01-246663Actual
10351316.002023-08-246664Actual
7870380.002023-06-266613Budget
318811160.002025-04-246617Actual
31532530.002025-04-246664Actual
2202781.002024-07-236656Actual
36698320.982025-08-2466311Actual
38764460.002025-10-246667Actual
2392954.002024-09-226626Actual
29487325.002025-02-226636Actual
330971273.832025-05-256618Actual
3625380.002023-02-236664Budget
2769101.002023-01-246626Actual
10108330.002023-08-246613Actual
8583280.002023-06-266666Budget
1795100.002022-12-246656Budget
8910200.002023-06-266668Budget
34661364.422025-06-2566113Actual
262911081.402024-11-226618Actual
255380.002022-11-236664Budget
28596705.642025-01-236628Actual
2865305.002023-01-246646Actual
10352480.002023-08-246664Budget
2143530.552024-06-2566511Actual
4887380.002023-03-266665Budget
27207208.002024-12-236646Actual
6609352.602023-04-256628Actual
2448750.002023-01-246614Budget
37324627.002025-09-236665Actual
11553480.002023-09-236615Budget
4419290.482023-02-236668Actual
30613225.002025-03-256636Actual
16204210.342024-01-2466111Actual
19830305.002024-05-256665Actual
33125531.392025-05-256628Actual
24931209.002024-10-236616Actual
5811546.002023-04-256614Actual
32863314.002025-05-256636Actual
33840492.002025-06-256615Actual
9551280.002023-07-246636Budget
1846622.042024-03-2566112Actual
6140100.002023-04-256626Budget
32835122.002025-05-256626Actual
2194794.002024-07-236626Actual
25685791.002024-11-226613Actual
10898480.002023-08-246617Budget
17938137.002024-03-256646Actual
31765186.002025-04-246646Actual
31289294.242025-03-2566213Actual
24660491.002024-10-236663Actual
17144331.392024-02-236628Actual
32656644.002025-05-256664Actual
24009144.002024-09-226656Actual
22238523.822024-07-236628Actual
3843346.002023-02-236616Actual
1829331.612024-03-2566211Actual
11694280.002023-09-236616Budget
30639205.002025-03-256646Actual
3518100.002023-02-236673Budget
28333505.002025-01-236636Actual
4232380.002023-02-236667Budget
36551670.792025-08-246628Actual
952380.002022-11-236618Budget
26412190.122024-11-2266111Actual
6481554.002023-04-256667Actual
18768411.002024-04-246615Actual
7075363.002023-05-266615Actual
12680434.002023-10-246615Actual
15794202.002024-01-246616Actual
7404100.002023-05-266656Budget
2584298.002023-01-246615Actual
32385201.262025-04-2466113Actual
1993522.002022-12-246667Actual
34777916.002025-07-246613Actual
23809430.002024-09-226615Actual
8055650.002023-06-266614Budget
6092280.002023-04-256616Budget
28126578.002025-01-236664Actual
134951173.002023-11-236613Actual
33245266.722025-05-2566211Actual
1024670.002023-08-246673Budget
3395959.002025-06-256626Actual
127680.002022-12-246673Budget
1652100.002022-12-246626Budget
8335280.002023-06-266616Budget
14161531.392023-11-236668Actual
36233384.002025-08-246616Actual
13400200.002023-10-246668Budget
913068.002023-07-246673Actual
21267290.482024-06-256668Actual
7543550.002023-05-266617Budget
16907179.002024-02-236646Actual
2721310.002023-01-246616Actual
16112613.212024-01-246628Actual
39025402.892025-10-2466411Actual
10380.002022-11-236613Budget
9781550.002023-07-246617Budget
1442210.332023-11-2366212Actual

Generated 2025-12-23 06:55:30.039 UTC