[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002023-06-246646Actual
5483200.002023-03-246628Budget
7075363.002023-05-246615Actual
35962674.002025-08-226663Actual
1196313.002022-12-226663Actual
26136187.002024-11-206666Actual
19618700.002024-05-236663Actual
38053503.962025-09-2166612Actual
36961301.262025-08-2266113Actual
28596705.642025-01-216628Actual
34340619.922025-06-2366111Actual
35721150.762025-07-2266212Actual
32835122.002025-05-236626Actual
19970128.002024-05-236646Actual
7870380.002023-06-246613Budget
17378178.422024-02-2166611Actual
6420380.002023-04-236617Budget
314981141.002025-04-226614Actual
16965172.002024-02-216666Actual
8432325.002023-06-246636Actual
15849168.002024-01-226636Actual
6421382.002023-04-236617Actual
2819380.002023-01-226636Budget
23362111.402024-08-2166311Actual
24009144.002024-09-206656Actual
10760106.002023-08-226656Actual
19211304.122024-04-226668Actual
39172133.742025-10-2266212Actual
16640355.002024-02-216614Actual
3296200.002023-01-226668Budget
31412410.002025-04-226663Actual
17023524.002024-02-216617Actual
35138452.002025-07-226636Actual
35401579.882025-07-226628Actual
27883566.172024-12-2166213Actual
32947273.002025-05-236666Actual
30996107.142025-03-2366211Actual
38261736.002025-10-226663Actual
32808305.002025-05-236616Actual
39323399.502025-10-2266613Actual
10026317.752023-07-226668Actual
21113664.002024-06-236617Actual
36725262.472025-08-2266411Actual
16612218.002024-02-216673Actual
2447860.002023-01-226614Actual
245378.212024-09-2066212Actual
22210893.522024-07-216618Actual
1582137.002024-01-226626Actual
35812197.752025-07-2266113Actual
1383381.002023-11-216626Actual
26467134.802024-11-2066311Actual
297221290.502025-02-206618Actual
16520778.002024-02-216613Actual
14841127.002023-12-226626Actual
13806275.002023-11-216616Actual
11694280.002023-09-216616Budget
3240200.002023-01-226628Budget
18146496.542024-03-236618Actual
10433480.002023-08-226615Budget
1024585.002023-08-226673Actual
4232380.002023-02-216667Budget
1837435.872024-03-2366511Actual
39264331.082025-10-2266113Actual
18942172.002024-04-226646Actual
31711109.002025-04-226626Actual
1700213.002022-12-226636Actual
37847312.472025-09-2166311Actual
34897950.002025-07-226614Actual
8911211.692023-06-246668Actual
33538504.772025-05-2366213Actual
31470191.002025-04-226673Actual
6236182.002023-04-236646Actual
8725426.002023-06-246667Actual
37464193.002025-09-216646Actual
21234475.332024-06-236628Actual
353731290.502025-07-226618Actual
21326118.852024-06-2366111Actual
1999695.002024-05-236656Actual
9781550.002023-07-226617Budget
2644063.532024-11-2066211Actual
12822280.002023-10-226616Budget
4638100.002023-03-246673Budget
11838200.002023-09-216646Budget
1249273.002023-10-226673Actual
29897235.872025-02-2066311Actual
11790473.002023-09-216636Actual
28509600.002025-01-216667Actual
15794202.002024-01-226616Actual
6750380.002023-05-246613Budget
33272120.972025-05-2366311Actual
20919279.002024-06-236616Actual
8853281.392023-06-246628Actual
25038106.002024-10-216656Actual
18174429.882024-03-236628Actual
14543660.002023-12-226663Actual
5216177.002023-03-246666Actual
3988200.002023-02-216646Budget
3626369.002023-02-216664Actual
12600480.002023-10-226664Budget
479198.002022-11-216616Actual
22838546.002024-08-216665Actual
35693236.932025-07-2266112Actual
34482423.112025-06-2366611Actual
11471480.002023-09-216664Budget
339380.002022-11-216615Budget
6562967.772023-04-236618Actual
22001232.002024-07-216646Actual
8991305.002023-07-226613Actual
23094709.002024-08-216617Actual
274161351.112024-12-216618Actual
2049912.462024-05-2366112Actual
9178650.002023-07-226614Budget
26765492.492024-11-2066613Actual
10817280.002023-08-226666Budget
1896866.002024-04-226656Actual
3687075.232025-08-2266212Actual
2032640.122024-05-2366211Actual
11037843.522023-08-226618Actual
6140100.002023-04-236626Budget
12163442.002023-09-216618Actual
11552436.002023-09-216615Actual
26351792.002024-11-206668Actual
5683169.002023-04-236663Actual
22384151.832024-07-2166311Actual
296291345.002025-02-206617Actual
17995210.002024-03-236666Actual
6994560.002023-05-246664Actual
34569170.982025-06-2366212Actual
21267290.482024-06-236668Actual
12083380.002023-09-216667Budget
9700280.002023-07-226666Budget
13529600.002023-11-216663Actual
12351380.002023-10-226613Budget
26494127.362024-11-2066411Actual
2074380.002022-12-226618Budget
5623420.002023-04-236613Actual
1527975.232023-12-2266311Actual
1024670.002023-08-226673Budget
255689.272024-10-2166212Actual
18206496.542024-03-236668Actual
7311242.002023-05-246636Actual
5484323.812023-03-246628Actual
21147640.002024-06-236667Actual
27067396.002024-12-216665Actual
29663436.002025-02-206667Actual
24309182.682024-09-2066111Actual
20860553.002024-06-236665Actual
23248545.032024-08-216668Actual
35871574.952025-07-2266613Actual
15224152.892023-12-2266111Actual
19178554.122024-04-226628Actual
1748280.002022-12-226646Budget
29339638.002025-02-206615Actual
576426.002022-11-216636Actual
2433766.722024-09-2066211Actual
4500280.002023-03-246613Budget
7214280.002023-05-246616Budget
36020185.002025-08-226673Actual
27323850.002024-12-216617Actual
4886293.002023-03-246665Actual
28889343.322025-01-2166112Actual
9501200.002023-07-226626Budget
10569280.002023-08-226616Budget
21381109.272024-06-2366311Actual
32385201.262025-04-2266113Actual
3191738.972023-01-226618Actual
5624280.002023-04-236613Budget
13913137.002023-11-216656Actual
2392954.002024-09-206626Actual
31289294.242025-03-2366213Actual
6282125.002023-04-236656Actual
6808200.002023-05-246663Budget
33391178.422025-05-2366112Actual
292461326.002025-02-206614Actual
9550302.002023-07-226636Actual
1746416.722024-02-2166212Actual
35110137.002025-07-226626Actual
13342200.002023-10-226628Budget
21354113.532024-06-2366211Actual
26823628.002024-12-216613Actual
11741100.002023-09-216626Budget
21408149.702024-06-2366411Actual
24040253.002024-09-206666Actual
1853280.002022-12-226666Budget
14869357.002023-12-226636Actual
7133554.002023-05-246665Actual
8195380.002023-06-246615Budget
3843346.002023-02-216616Actual
38533402.002025-10-226616Actual
33873809.002025-06-236665Actual
32656644.002025-05-236664Actual
15165475.332023-12-226668Actual
1701380.002022-12-226636Budget
2891761.402025-01-2166212Actual
17552786.002024-03-236613Actual
325021275.002025-05-236613Actual
4887380.002023-03-246665Budget
34661364.422025-06-2366113Actual
3192380.002023-01-226618Budget
396380.002022-11-216665Budget
6092280.002023-04-236616Budget
2504305.002023-01-226664Actual
23983125.002024-09-206646Actual
20028214.002024-05-236666Actual
23215435.942024-08-216628Actual
29513203.002025-02-206646Actual
12411200.002023-10-226663Budget
23957193.002024-09-206636Actual
5016100.002023-03-246626Budget
2769101.002023-01-226626Actual
37324627.002025-09-216665Actual
2181414.732022-12-226668Actual
5111200.002023-03-246646Budget
19796660.002024-05-236615Actual
2640380.002023-01-226665Budget
5064261.002023-03-246636Actual
37438471.002025-09-216636Actual
34013256.002025-06-236646Actual
25396107.142024-10-2166311Actual
29924211.402025-02-2066411Actual
1631340.122024-01-2266511Actual
2722280.002023-01-226616Budget
291261078.002025-02-206613Actual
36671257.152025-08-2266211Actual
16204210.342024-01-2266111Actual
10432647.002023-08-226615Actual
13400200.002023-10-226668Budget
33987256.002025-06-236636Actual
28278436.002025-01-216616Actual
19704621.002024-05-236614Actual
365231525.352025-08-226618Actual
23809430.002024-09-206615Actual
2770100.002023-01-226626Budget
7405113.002023-05-246656Actual
16881408.002024-02-216636Actual
26733352.142024-11-2066213Actual
360481486.002025-08-226614Actual
4967280.002023-03-246616Budget
3051550.002023-01-226617Budget
3625380.002023-02-216664Budget
12164480.002023-09-216618Budget
22151473.002024-07-216667Actual
27973630.002025-01-216613Actual
15580185.002024-01-226673Actual
37019567.932025-08-2266613Actual
21617637.002024-07-216613Actual
1522380.002022-12-226665Budget
15901195.002024-01-226656Actual
9236582.002023-07-226664Actual
27564162.462024-12-2166211Actual

Generated 2025-12-21 14:06:26.078 UTC