[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338400.002022-11-216615Actual
4638100.002023-03-246673Budget
2155920.972024-06-2366612Actual
24309182.682024-09-2066111Actual
34039190.002025-06-236656Actual
21267290.482024-06-236668Actual
29539132.002025-02-206656Actual
4233420.002023-02-216667Actual
318811160.002025-04-226617Actual
27678235.872024-12-2166611Actual
6609352.602023-04-236628Actual
359291175.002025-08-226613Actual
9597280.002023-07-226646Budget
27323850.002024-12-216617Actual
32444364.422025-04-2266613Actual
5811546.002023-04-236614Actual
3341949.702025-05-2366212Actual
12822280.002023-10-226616Budget
9373401.002023-07-226665Actual
35083187.002025-07-226616Actual
33873809.002025-06-236665Actual
26136187.002024-11-206666Actual
6562967.772023-04-236618Actual
31739252.002025-04-226636Actual
12352420.002023-10-226613Actual
9780655.002023-07-226617Actual
30639205.002025-03-236646Actual
36902488.002025-08-2266612Actual
2456822.042024-09-2066612Actual
3707480.002023-02-216615Budget
13152633.002023-10-226617Actual
2180200.002022-12-226668Budget
19944218.002024-05-236636Actual
11791380.002023-09-216636Budget
25719559.002024-11-206663Actual
12411200.002023-10-226663Budget
396380.002022-11-216665Budget
32715791.002025-05-236615Actual
22684196.002024-08-216673Actual
12741380.002023-10-226665Budget
23094709.002024-08-216617Actual
2769101.002023-01-226626Actual
32234381.622025-04-2266611Actual
21769383.002024-07-216664Actual
261961201.002024-11-206617Actual
13153480.002023-10-226617Budget
1746416.722024-02-2166212Actual
10714200.002023-08-226646Budget
35634253.962025-07-2266611Actual
4174531.002023-02-216617Actual
10432647.002023-08-226615Actual
951782.912022-11-216618Actual
32202107.142025-04-2266511Actual
33391178.422025-05-2366112Actual
1700213.002022-12-226636Actual
13400200.002023-10-226668Budget
26823628.002024-12-216613Actual
11471480.002023-09-216664Budget
30558287.002025-03-236616Actual
27618309.282024-12-2166411Actual
197700.002022-11-216614Actual
292461326.002025-02-206614Actual
9919480.002023-07-226618Budget
1849848.632024-03-2366612Actual
14510713.002023-12-226613Actual
23957193.002024-09-206636Actual
22270287.452024-07-216668Actual
9838380.002023-07-226667Budget
2038083.742024-05-2366411Actual
11411550.002023-09-216614Budget
22952390.002024-08-216636Actual
1024585.002023-08-226673Actual
18556888.002024-04-226613Actual
35190109.002025-07-226656Actual
30968326.302025-03-2366111Actual
29897235.872025-02-2066311Actual
12082273.002023-09-216667Actual
2451030.552024-09-2066112Actual
34482423.112025-06-2366611Actual
27181447.002024-12-216636Actual
14755289.002023-12-226665Actual
1747372.002022-12-226646Actual
10488380.002023-08-226665Budget
8194516.002023-06-246615Actual
2722280.002023-01-226616Budget
2194794.002024-07-216626Actual
8992380.002023-07-226613Budget
27067396.002024-12-216665Actual
38169460.912025-09-2166613Actual
28629792.002025-01-216668Actual
5624280.002023-04-236613Budget
10618157.002023-08-226626Actual
21234475.332024-06-236628Actual
22805360.002024-08-216615Actual
2122200.002022-12-226628Budget
38560147.002025-10-226626Actual
2261410.002023-01-226613Actual
23716497.002024-09-206614Actual
1640522.042024-01-2266112Actual
21026128.002024-06-236656Actual
1829331.612024-03-2366211Actual
36698320.982025-08-2266311Actual
6749532.002023-05-246613Actual
1442210.332023-11-2166212Actual
11086281.392023-08-226628Actual
10026317.752023-07-226668Actual
1999695.002024-05-236656Actual
27357615.002024-12-216667Actual
21468132.682024-06-2366611Actual
38730626.002025-10-226617Actual
10899491.002023-08-226617Actual
274161351.112024-12-216618Actual
5950480.002023-04-236615Budget
31412410.002025-04-226663Actual
12966211.002023-10-226646Actual
37410141.002025-09-216626Actual
2253451.822024-07-2166612Actual
10433480.002023-08-226615Budget
5683169.002023-04-236663Actual
3844280.002023-02-216616Budget
14543660.002023-12-226663Actual
16346151.832024-01-2266611Actual
31023276.302025-03-2366311Actual
7601524.002023-05-246667Actual
8480302.002023-06-246646Actual
2830592.002025-01-216626Actual
9178650.002023-07-226614Budget
8910200.002023-06-246668Budget
13401337.452023-10-226668Actual
19737312.002024-05-236664Actual
7404100.002023-05-246656Budget
6236182.002023-04-236646Actual
7132480.002023-05-246665Budget
201791007.162024-05-236618Actual
11741100.002023-09-216626Budget
7730200.002023-05-246628Budget
2819380.002023-01-226636Budget
32121142.252025-04-2266211Actual
291261078.002025-02-206613Actual
2074380.002022-12-226618Budget
11225380.002023-09-216613Budget
29924211.402025-02-2066411Actual
28065188.002025-01-216673Actual
18916230.002024-04-226636Actual
2866280.002023-01-226646Budget
3843346.002023-02-216616Actual
32385201.262025-04-2266113Actual
11412800.002023-09-216614Actual
28333505.002025-01-216636Actual
3191738.972023-01-226618Actual
34340619.922025-06-2366111Actual
29218188.002025-02-206673Actual
16554527.002024-02-216663Actual
3240200.002023-01-226628Budget
5542220.782023-03-246668Actual
2055646.502024-05-2366612Actual
24098535.002024-09-206617Actual
17938137.002024-03-236646Actual
1748280.002022-12-226646Budget
5016100.002023-03-246626Budget
2040775.232024-05-2366511Actual
25396107.142024-10-2166311Actual
3377246.002023-02-216613Actual
8113426.002023-06-246664Actual
1195200.002022-12-226663Budget
9550302.002023-07-226636Actual
12600480.002023-10-226664Budget
12681480.002023-10-226615Budget
1381380.002022-12-226664Budget
3790159.272025-09-2166511Actual
14222125.232023-11-2166111Actual
11742191.002023-09-216626Actual
14974.002022-11-216673Actual
38474468.002025-10-226665Actual
1992480.002022-12-226667Budget
33569517.052025-05-2366613Actual
1853280.002022-12-226666Budget
31914720.002025-04-226667Actual
24131450.002024-09-206667Actual
1652100.002022-12-226626Budget
10352480.002023-08-226664Budget
34569170.982025-06-2366212Actual
2585380.002023-01-226615Budget
9344.002022-11-216613Actual
18709346.002024-04-226664Actual
4968322.002023-03-246616Actual
38672319.002025-10-226666Actual
912970.002023-07-226673Budget
29280710.002025-02-206664Actual
25685791.002024-11-206613Actual
3782063.532025-09-2166211Actual
3706503.002023-02-216615Actual
21828518.002024-07-216615Actual
3378280.002023-02-216613Budget
11145200.002023-08-226668Budget
20768319.002024-06-236664Actual
25070249.002024-10-216666Actual
33719276.002025-06-236673Actual
9049200.002023-07-226663Budget
727280.002022-11-216666Budget
16674266.002024-02-216664Actual
11037843.522023-08-226618Actual
7311242.002023-05-246636Actual
4558178.002023-03-246663Actual
1433683.742023-11-2166611Actual
13072280.002023-10-226666Budget
8806480.002023-06-246618Budget
9316380.002023-07-226615Budget
800870.002023-06-246673Budget
37613600.002025-09-216667Actual
576426.002022-11-216636Actual
2912149.002023-01-226656Actual
12412264.002023-10-226663Actual
8725426.002023-06-246667Actual
37700872.312025-09-216628Actual
34070200.002025-06-236666Actual
33272120.972025-05-2366311Actual
20827518.002024-06-236615Actual
2503380.002023-01-226664Budget
33661602.002025-06-236663Actual
1935295.442024-04-2266411Actual
25249407.152024-10-216628Actual
35314615.002025-07-226667Actual
21861267.002024-07-216665Actual
296291345.002025-02-206617Actual
38381690.002025-10-226664Actual
35493422.042025-07-2266111Actual
15701485.002024-01-226615Actual
21000202.002024-06-236646Actual
29459105.002025-02-206626Actual
5158158.002023-03-246656Actual
5064261.002023-03-246636Actual
18265218.852024-03-2366111Actual
14005819.002023-11-216617Actual
30163446.872025-02-2066213Actual
7405113.002023-05-246656Actual
35164183.002025-07-226646Actual
1425043.312023-11-2166211Actual
12212307.152023-09-216628Actual
36988441.612025-08-2266213Actual
13212380.002023-10-226667Budget
2504305.002023-01-226664Actual
330971273.832025-05-236618Actual
16733563.002024-02-216615Actual
15165475.332023-12-226668Actual
9968200.002023-07-226628Budget
8114480.002023-06-246664Budget
21147640.002024-06-236667Actual
16084993.522024-01-226618Actual
34281496.542025-06-236668Actual

Generated 2025-12-21 05:23:02.386 UTC