[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2122200.002022-12-226628Budget
36902488.002025-08-2266612Actual
29783734.432025-02-206668Actual
31532530.002025-04-226664Actual
1832096.512024-03-2366311Actual
27915680.212024-12-2166613Actual
35138452.002025-07-226636Actual
6936760.002023-05-246614Actual
1749439.062024-02-2166612Actual
2722280.002023-01-226616Budget
1188574.002023-09-216656Actual
2436481.612024-09-2066311Actual
33538504.772025-05-2366213Actual
26052239.002024-11-206636Actual
22626591.002024-08-216663Actual
6562967.772023-04-236618Actual
1935550.002022-12-226617Budget
26554143.312024-11-2066611Actual
1929822.042024-04-2266211Actual
24190981.402024-09-206618Actual
245378.212024-09-2066212Actual
8910200.002023-06-246668Budget
25396107.142024-10-2166311Actual
28629792.002025-01-216668Actual
22384151.832024-07-2166311Actual
34811850.002025-07-226663Actual
16767470.002024-02-216665Actual
1582137.002024-01-226626Actual
3110480.002023-01-226667Budget
33747835.002025-06-236614Actual
3566550.002023-02-216614Budget
13945186.002023-11-216666Actual
28359298.002025-01-216646Actual
16145505.642024-01-226668Actual
12965200.002023-10-226646Budget
5435480.002023-03-246618Budget
22684196.002024-08-216673Actual
17644141.002024-03-236673Actual
26319511.702024-11-206628Actual
15701485.002024-01-226615Actual
10817280.002023-08-226666Budget
26467134.802024-11-2066311Actual
31684407.002025-04-226616Actual
28568869.282025-01-216618Actual
27477348.062024-12-216668Actual
8724380.002023-06-246667Budget
10165197.002023-08-226663Actual
35110137.002025-07-226626Actual
195851173.002024-05-236613Actual
25719559.002024-11-206663Actual
1024670.002023-08-226673Budget
38730626.002025-10-226617Actual
3941280.002023-02-216636Budget
671100.002022-11-216656Budget
38440596.002025-10-226615Actual
6421382.002023-04-236617Actual
23094709.002024-08-216617Actual
7213394.002023-05-246616Actual
3626085.002025-08-226626Actual
313781201.002025-04-226613Actual
9454280.002023-07-226616Budget
7729276.842023-05-246628Actual
18861137.002024-04-226616Actual
9780655.002023-07-226617Actual
33245266.722025-05-2366211Actual
34719511.792025-06-2366613Actual
339380.002022-11-216615Budget
1788479.002024-03-236626Actual
12539560.002023-10-226614Actual
29068281.962025-01-2166613Actual
3790159.272025-09-2166511Actual
32915143.002025-05-236656Actual
22952390.002024-08-216636Actual
24660491.002024-10-216663Actual
5484323.812023-03-246628Actual
13529600.002023-11-216663Actual
29459105.002025-02-206626Actual
2038083.742024-05-2366411Actual
688870.002023-05-246673Budget
22712584.002024-08-216614Actual
269431375.002024-12-216614Actual
23307215.662024-08-2166111Actual
16112613.212024-01-226628Actual
5683169.002023-04-236663Actual
3843346.002023-02-216616Actual
1999695.002024-05-236656Actual
31823231.002025-04-226666Actual
15642479.002024-01-226664Actual
10666468.002023-08-226636Actual
32835122.002025-05-236626Actual
11284237.002023-09-216663Actual
36671257.152025-08-2266211Actual
11037843.522023-08-226618Actual
2554125.232024-10-2166112Actual
12412264.002023-10-226663Actual
37847312.472025-09-2166311Actual
7261205.002023-05-246626Actual
14921162.002023-12-226656Actual
9373401.002023-07-226665Actual
9235480.002023-07-226664Budget
30344221.002025-03-236673Actual
33452464.602025-05-2366612Actual
14814203.002023-12-226616Actual
2819380.002023-01-226636Budget
577380.002022-11-216636Budget
13861210.002023-11-216636Actual
38261736.002025-10-226663Actual
315911105.002025-04-226615Actual
34541430.552025-06-2366112Actual
12966211.002023-10-226646Actual
1249273.002023-10-226673Actual
38533402.002025-10-226616Actual
8806480.002023-06-246618Budget
10489560.002023-08-226665Actual
20440134.802024-05-2366611Actual
36551670.792025-08-226628Actual
13806275.002023-11-216616Actual
1445236.932023-11-2166612Actual
1643216.722024-01-2266212Actual
13887174.002023-11-216646Actual
3437200.002023-02-216663Budget
12023334.002023-09-216617Actual
21408149.702024-06-2366411Actual
5216177.002023-03-246666Actual
32947273.002025-05-236666Actual
8114480.002023-06-246664Budget
23389142.252024-08-2166411Actual
325021275.002025-05-236613Actual
2155920.972024-06-2366612Actual
31739252.002025-04-226636Actual
37324627.002025-09-216665Actual
6420380.002023-04-236617Budget
6610200.002023-04-236628Budget
4361461.702023-02-216628Actual
25341143.312024-10-2166111Actual
36783408.212025-08-2266611Actual
20298248.642024-05-2366111Actual
868480.002022-11-216667Budget
24250455.642024-09-206668Actual
291261078.002025-02-206613Actual
2610495.002024-11-206656Actual
22592887.002024-08-216613Actual
11225380.002023-09-216613Budget
7928200.002023-06-246663Budget
2866280.002023-01-226646Budget
35812197.752025-07-2266113Actual
528100.002022-11-216626Budget
13071223.002023-10-226666Actual
31023276.302025-03-2366311Actual
372901105.002025-09-216615Actual
1527975.232023-12-2266311Actual
38347743.002025-10-226614Actual
262911081.402024-11-206618Actual
134951173.002023-11-216613Actual
6481554.002023-04-236667Actual
26706173.182024-11-2066113Actual
4418200.002023-02-216668Budget
1746416.722024-02-2166212Actual
37522287.002025-09-216666Actual
28007707.002025-01-216663Actual
1383381.002023-11-216626Actual
2250210.332024-07-2166112Actual
36961301.262025-08-2266113Actual
34249738.972025-06-236628Actual
21617637.002024-07-216613Actual
12411200.002023-10-226663Budget
21113664.002024-06-236617Actual
12821312.002023-10-226616Actual
32536443.002025-05-236663Actual
2536934.802024-10-2166211Actual
27536510.342024-12-2166111Actual
1136459.002023-09-216673Actual
14277156.082023-11-2166311Actual
29539132.002025-02-206656Actual
24779322.002024-10-216664Actual
1932585.872024-04-2266311Actual
38672319.002025-10-226666Actual
7682480.002023-05-246618Budget
31262173.182025-03-2366113Actual
31711109.002025-04-226626Actual
4558178.002023-03-246663Actual
19211304.122024-04-226668Actual
5015103.002023-03-246626Actual
20086640.002024-05-236617Actual
9838380.002023-07-226667Budget
32412374.942025-04-2266213Actual
30613225.002025-03-236636Actual
5111200.002023-03-246646Budget
27737412.472024-12-2166112Actual
29663436.002025-02-206667Actual
25902499.002024-11-206615Actual
9178650.002023-07-226614Budget
33661602.002025-06-236663Actual
33299140.122025-05-2366411Actual
34162760.002025-06-236667Actual
7730200.002023-05-246628Budget
9177400.002023-07-226614Actual
5624280.002023-04-236613Budget
23248545.032024-08-216668Actual
5623420.002023-04-236613Actual
9050215.002023-07-226663Actual
30639205.002025-03-236646Actual
3763385.002023-02-216665Actual
28278436.002025-01-216616Actual
6092280.002023-04-236616Budget
33005943.002025-05-236617Actual
3444995.442025-06-2366511Actual
28185691.002025-01-216615Actual
2545061.402024-10-2166511Actual
11693416.002023-09-216616Actual
38169460.912025-09-2166613Actual
35493422.042025-07-2266111Actual
30077379.492025-02-2066612Actual
33719276.002025-06-236673Actual
17291127.362024-02-2166311Actual
4967280.002023-03-246616Budget
480280.002022-11-216616Budget
2451030.552024-09-2066112Actual
18556888.002024-04-226613Actual
23448186.932024-08-2166611Actual
1947015.652024-04-2266112Actual
576426.002022-11-216636Actual
11741100.002023-09-216626Budget
14662319.002023-12-226664Actual
4419290.482023-02-216668Actual
11941322.002023-09-216666Actual
12919380.002023-10-226636Budget
6139120.002023-04-236626Actual
20974288.002024-06-236636Actual
2865305.002023-01-226646Actual
3891170.002023-02-216626Actual
6140100.002023-04-236626Budget
11226444.002023-09-216613Actual
28126578.002025-01-216664Actual
27233126.002024-12-216656Actual
12083380.002023-09-216667Budget
3687075.232025-08-2266212Actual
10026317.752023-07-226668Actual
31289294.242025-03-2366213Actual
14005819.002023-11-216617Actual
38588336.002025-10-226636Actual
1139445.002022-12-226613Actual
28065188.002025-01-216673Actual
10569280.002023-08-226616Budget
8991305.002023-07-226613Actual
35521209.272025-07-2266211Actual
23983125.002024-09-206646Actual
27856287.222024-12-2166113Actual
35083187.002025-07-226616Actual
4637127.002023-03-246673Actual

Generated 2025-12-22 02:31:32.441 UTC