[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-09-216614Budget
11838200.002023-09-216646Budget
10714200.002023-08-226646Budget
13913137.002023-11-216656Actual
30286430.002025-03-236663Actual
1136370.002023-09-216673Budget
5763122.002023-04-236673Actual
35138452.002025-07-226636Actual
10352480.002023-08-226664Budget
15045473.002023-12-226667Actual
30613225.002025-03-236636Actual
68200.002022-11-216663Actual
13213286.002023-10-226667Actual
7262200.002023-05-246626Budget
6994560.002023-05-246664Actual
3891170.002023-02-216626Actual
23957193.002024-09-206636Actual
21736480.002024-07-216614Actual
26554143.312024-11-2066611Actual
1445236.932023-11-2166612Actual
9235480.002023-07-226664Budget
19411178.422024-04-2266611Actual
913068.002023-07-226673Actual
19618700.002024-05-236663Actual
35721150.762025-07-2266212Actual
32915143.002025-05-236656Actual
235961019.002024-09-206613Actual
1685394.002024-02-216626Actual
37464193.002025-09-216646Actual
8114480.002023-06-246664Budget
34340619.922025-06-2366111Actual
11552436.002023-09-216615Actual
14953180.002023-12-226666Actual
35634253.962025-07-2266611Actual
18556888.002024-04-226613Actual
3110480.002023-01-226667Budget
38588336.002025-10-226636Actual
31050260.342025-03-2366411Actual
36725262.472025-08-2266411Actual
27564162.462024-12-2166211Actual
12023334.002023-09-216617Actual
14895103.002023-12-226646Actual
14510713.002023-12-226613Actual
32749894.002025-05-236665Actual
36551670.792025-08-226628Actual
39172133.742025-10-2266212Actual
38560147.002025-10-226626Actual
22592887.002024-08-216613Actual
16520778.002024-02-216613Actual
197700.002022-11-216614Actual
25807820.002024-11-206614Actual
26733352.142024-11-2066213Actual
18648109.002024-04-226673Actual
19889172.002024-05-236616Actual
7214280.002023-05-246616Budget
5355273.002023-03-246667Actual
33038875.002025-05-236667Actual
4557200.002023-03-246663Budget
1832096.512024-03-2366311Actual
35164183.002025-07-226646Actual
23036209.002024-08-216666Actual
25902499.002024-11-206615Actual
26976700.002024-12-216664Actual
33747835.002025-06-236614Actual
952380.002022-11-216618Budget
4637127.002023-03-246673Actual
5296380.002023-03-246617Budget
1539820.972023-12-2266112Actual
8724380.002023-06-246667Budget
3517112.002023-02-216673Actual
21920234.002024-07-216616Actual
3844280.002023-02-216616Budget
6750380.002023-05-246613Budget
255689.272024-10-2166212Actual
20827518.002024-06-236615Actual
25779167.002024-11-206673Actual
11226444.002023-09-216613Actual
9967414.732023-07-226628Actual
291261078.002025-02-206613Actual
292461326.002025-02-206614Actual
8910200.002023-06-246668Budget
29068281.962025-01-2166613Actual
39291646.882025-10-2266213Actual
35314615.002025-07-226667Actual
800870.002023-06-246673Budget
19057540.002024-04-226617Actual
5112242.002023-03-246646Actual
12270281.392023-09-216668Actual
32412374.942025-04-2266213Actual
2253451.822024-07-2166612Actual
27207208.002024-12-216646Actual
29373437.002025-02-206665Actual
33391178.422025-05-2366112Actual
670179.002022-11-216656Actual
17552786.002024-03-236613Actual
28359298.002025-01-216646Actual
1623233.742024-01-2266211Actual
1024670.002023-08-226673Budget
11941322.002023-09-216666Actual
9049200.002023-07-226663Budget
13294480.002023-10-226618Budget
3940222.002023-02-216636Actual
36314331.002025-08-226646Actual
8805763.222023-06-246618Actual
26823628.002024-12-216613Actual
16640355.002024-02-216614Actual
31765186.002025-04-226646Actual
2536934.802024-10-2166211Actual
37490174.002025-09-216656Actual
8055650.002023-06-246614Budget
3625380.002023-02-216664Budget
1188574.002023-09-216656Actual
6140100.002023-04-236626Budget
35280611.002025-07-226617Actual
4361461.702023-02-216628Actual
30996107.142025-03-2366211Actual
8527100.002023-06-246656Budget
1057220.782022-11-216668Actual
2640380.002023-01-226665Budget
3296200.002023-01-226668Budget
372901105.002025-09-216615Actual
15608315.002024-01-226614Actual
21055148.002024-06-236666Actual
1463380.002022-12-226615Budget
32863314.002025-05-236636Actual
23248545.032024-08-216668Actual
25685791.002024-11-206613Actual
5484323.812023-03-246628Actual
16204210.342024-01-2266111Actual
5064261.002023-03-246636Actual
10617100.002023-08-226626Budget
868480.002022-11-216667Budget
12681480.002023-10-226615Budget
5354380.002023-03-246667Budget
20919279.002024-06-236616Actual
7074380.002023-05-246615Budget
2585380.002023-01-226615Budget
29571333.002025-02-206666Actual
11694280.002023-09-216616Budget
27265311.002024-12-216666Actual
7261205.002023-05-246626Actual
11225380.002023-09-216613Budget
8383200.002023-06-246626Budget
527149.002022-11-216626Actual
4826473.002023-03-246615Actual
11791380.002023-09-216636Budget
5016100.002023-03-246626Budget
38884552.612025-10-226668Actual
9700280.002023-07-226666Budget
6669200.002023-04-236668Budget
38440596.002025-10-226615Actual
26915283.002024-12-216673Actual
1932585.872024-04-2266311Actual
38347743.002025-10-226614Actual
33272120.972025-05-2366311Actual
1734520.972024-02-2166511Actual
35222307.002025-07-226666Actual
17764356.002024-03-236615Actual
397503.002022-11-216665Actual
38169460.912025-09-2166613Actual
2602464.002024-11-206626Actual
11693416.002023-09-216616Actual
6561480.002023-04-236618Budget
33452464.602025-05-2366612Actual
688767.002023-05-246673Actual
2448750.002023-01-226614Budget
17644141.002024-03-236673Actual
28770193.322025-01-2166411Actual
33569517.052025-05-2366613Actual
18053540.002024-03-236617Actual
22117580.002024-07-216617Actual
37169170.002025-09-216673Actual
18146496.542024-03-236618Actual
31823231.002025-04-226666Actual
14100645.032023-11-216618Actual
1646222.042024-01-2266612Actual
20734505.002024-06-236614Actual
19970128.002024-05-236646Actual
9597280.002023-07-226646Budget
7730200.002023-05-246628Budget
21769383.002024-07-216664Actual
1749439.062024-02-2166612Actual
22897213.002024-08-216616Actual
7927222.002023-06-246663Actual
1935295.442024-04-2266411Actual
5483200.002023-03-246628Budget
10898480.002023-08-226617Budget
4093200.002023-02-216666Budget
9178650.002023-07-226614Budget
36961301.262025-08-2266113Actual
7543550.002023-05-246617Budget
21650464.002024-07-216663Actual
688870.002023-05-246673Budget
27233126.002024-12-216656Actual
29663436.002025-02-206667Actual
2094669.002024-06-236626Actual
9501200.002023-07-226626Budget
1643216.722024-01-2266212Actual
33005943.002025-05-236617Actual
1992480.002022-12-226667Budget
20648565.002024-06-236663Actual
36233384.002025-08-226616Actual
338400.002022-11-216615Actual
14869357.002023-12-226636Actual
10294470.002023-08-226614Actual
3762380.002023-02-216665Budget
14755289.002023-12-226665Actual
7311242.002023-05-246636Actual
31412410.002025-04-226663Actual
35871574.952025-07-2266613Actual
8583280.002023-06-246666Budget
2392954.002024-09-206626Actual
11553480.002023-09-216615Budget
22712584.002024-08-216614Actual
16025591.002024-01-226667Actual
4418200.002023-02-216668Budget
32202107.142025-04-2266511Actual
17705431.002024-03-236664Actual
13012100.002023-10-226656Budget
38227705.002025-10-226613Actual
127680.002022-12-226673Budget
12212307.152023-09-216628Actual
25482160.342024-10-2166611Actual
22151473.002024-07-216667Actual
30163446.872025-02-2066213Actual
15080.002022-11-216673Budget
23902361.002024-09-206616Actual
17291127.362024-02-2166311Actual
28219638.002025-01-216665Actual
319731273.832025-04-226618Actual
11037843.522023-08-226618Actual
5436620.792023-03-246618Actual
8336261.002023-06-246616Actual
18999182.002024-04-226666Actual
2504305.002023-01-226664Actual
2610495.002024-11-206656Actual
1525232.672023-12-2266211Actual
23843295.002024-09-206665Actual
4827480.002023-03-246615Budget
37410141.002025-09-216626Actual
308481820.812025-03-236618Actual
2333584.802024-08-2166211Actual
134951173.002023-11-216613Actual
16145505.642024-01-226668Actual
13153480.002023-10-226617Budget
12822280.002023-10-226616Budget
11471480.002023-09-216664Budget
13617538.002023-11-216614Actual
9920670.792023-07-226618Actual
11038480.002023-08-226618Budget

Generated 2025-12-21 16:16:49.875 UTC