[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002023-03-266613Budget
7357280.002023-05-266646Budget
527149.002022-11-236626Actual
1701380.002022-12-246636Budget
1000200.002022-11-236628Budget
36081958.002025-08-246664Actual
5016100.002023-03-266626Budget
7462280.002023-05-266666Budget
20706143.002024-06-256673Actual
1249273.002023-10-246673Actual
16554527.002024-02-236663Actual
27477348.062024-12-236668Actual
3844280.002023-02-236616Budget
7133554.002023-05-266665Actual
9968200.002023-07-246628Budget
964474.002023-07-246656Actual
8583280.002023-06-266666Budget
7404100.002023-05-266656Budget
13342200.002023-10-246628Budget
26915283.002024-12-236673Actual
9050215.002023-07-246663Actual
18768411.002024-04-246615Actual
23957193.002024-09-226636Actual
34869192.002025-07-246673Actual
4314480.002023-02-236618Budget
30136287.222025-02-2266113Actual
29924211.402025-02-2266411Actual
12164480.002023-09-236618Budget
37992259.272025-09-2366112Actual
11552436.002023-09-236615Actual
19704621.002024-05-256614Actual
35138452.002025-07-246636Actual
34661364.422025-06-2566113Actual
21408149.702024-06-2566411Actual
11741100.002023-09-236626Budget
31170174.172025-03-2566212Actual
31711109.002025-04-246626Actual
19618700.002024-05-256663Actual
13745442.002023-11-236665Actual
1837435.872024-03-2566511Actual
6480380.002023-04-256667Budget
2879759.272025-01-2366511Actual
623216.002022-11-236646Actual
23688141.002024-09-226673Actual
4035100.002023-02-236656Budget
17857311.002024-03-256616Actual
24250455.642024-09-226668Actual
16640355.002024-02-236614Actual
27067396.002024-12-236665Actual
7542746.002023-05-266617Actual
32835122.002025-05-256626Actual
17672653.002024-03-256614Actual
31203612.472025-03-2566612Actual
21026128.002024-06-256656Actual
10293550.002023-08-246614Budget
37522287.002025-09-236666Actual
8479280.002023-06-266646Budget
21920234.002024-07-236616Actual
15701485.002024-01-246615Actual
6993480.002023-05-266664Budget
3706503.002023-02-236615Actual
37613600.002025-09-236667Actual
20974288.002024-06-256636Actual
27323850.002024-12-236617Actual
2399101.002023-01-246673Actual
336271190.002025-06-256613Actual
1935550.002022-12-246617Budget
38943563.542025-10-2466111Actual
1788479.002024-03-256626Actual
9645100.002023-07-246656Budget
154881193.002024-01-246613Actual
30697270.002025-03-256666Actual
13529600.002023-11-236663Actual
14814203.002023-12-246616Actual
36842247.572025-08-2466112Actual
29897235.872025-02-2266311Actual
8910200.002023-06-266668Budget
9344.002022-11-236613Actual
3110480.002023-01-246667Budget
16933132.002024-02-236656Actual
20768319.002024-06-256664Actual
17705431.002024-03-256664Actual
4686550.002023-03-266614Budget
35634253.962025-07-2466611Actual
2970359.002023-01-246666Actual
38971219.912025-10-2466211Actual
12741380.002023-10-246665Budget
5683169.002023-04-256663Actual
1748280.002022-12-246646Budget
1425043.312023-11-2366211Actual
2721310.002023-01-246616Actual
14128485.942023-11-236628Actual
12821312.002023-10-246616Actual
31791171.002025-04-246656Actual
23389142.252024-08-2366411Actual
2320229.002023-01-246663Actual
32656644.002025-05-256664Actual
37410141.002025-09-236626Actual
36288387.002025-08-246636Actual
8664550.002023-06-266617Budget
31412410.002025-04-246663Actual
20207613.212024-05-256628Actual
360481486.002025-08-246614Actual
11412800.002023-09-236614Actual
1439525.232023-11-2366112Actual
12023334.002023-09-236617Actual
24779322.002024-10-236664Actual
10027200.002023-07-246668Budget
7213394.002023-05-266616Actual
262911081.402024-11-226618Actual
577380.002022-11-236636Budget
38139531.092025-09-2366213Actual
1829331.612024-03-2566211Actual
8335280.002023-06-266616Budget
7543550.002023-05-266617Budget
5355273.002023-03-266667Actual
6421382.002023-04-256617Actual
11884100.002023-09-236656Budget
2542386.932024-10-2366411Actual
12212307.152023-09-236628Actual
15011895.002023-12-246617Actual
240080.002023-01-246673Budget
11086281.392023-08-246628Actual
38764460.002025-10-246667Actual
1024670.002023-08-246673Budget
10760106.002023-08-246656Actual
22270287.452024-07-236668Actual
8255480.002023-06-266665Budget
2152730.552024-06-2566112Actual
28716107.142025-01-2366211Actual
31142308.212025-03-2566112Actual
1543029.482023-12-2466612Actual
1323880.002022-12-246614Actual
1734520.972024-02-2366511Actual
1853280.002022-12-246666Budget
810647.002022-11-236617Actual
37169170.002025-09-236673Actual
2353829.482024-08-2366612Actual
3239298.062023-01-246628Actual
21234475.332024-06-256628Actual
31289294.242025-03-2566213Actual
10956380.002023-08-246667Budget
297221290.502025-02-226618Actual
3191738.972023-01-246618Actual
3297270.782023-01-246668Actual
3675295.442025-08-2466511Actual
261961201.002024-11-226617Actual
24218613.212024-09-226628Actual
12599524.002023-10-246664Actual
26319511.702024-11-226628Actual
36783408.212025-08-2466611Actual
30613225.002025-03-256636Actual
1460191.002023-12-246673Actual
5542220.782023-03-266668Actual
999231.392022-11-236628Actual
8384158.002023-06-266626Actual
8584335.002023-06-266666Actual
31083327.362025-03-2566611Actual
19830305.002024-05-256665Actual
8336261.002023-06-266616Actual
33932336.002025-06-256616Actual
32622968.002025-05-256614Actual
33125531.392025-05-256628Actual
30876463.212025-03-256628Actual
195851173.002024-05-256613Actual
2456822.042024-09-2266612Actual
28770193.322025-01-2366411Actual
197700.002022-11-236614Actual
16907179.002024-02-236646Actual
7132480.002023-05-266665Budget
1832096.512024-03-2566311Actual
2969280.002023-01-246666Budget
32034640.492025-04-246668Actual
23843295.002024-09-226665Actual
25341143.312024-10-2366111Actual
2261410.002023-01-246613Actual
33038875.002025-05-256667Actual
15991513.002024-01-246617Actual
17912330.002024-03-256636Actual
32915143.002025-05-256656Actual
3988200.002023-02-236646Budget
9502138.002023-07-246626Actual
13806275.002023-11-236616Actual
4174531.002023-02-236617Actual
34569170.982025-06-2566212Actual
8194516.002023-06-266615Actual
19889172.002024-05-256616Actual
2253451.822024-07-2366612Actual
2664735.872024-11-2266612Actual
5950480.002023-04-256615Budget
7261205.002023-05-266626Actual
206141092.002024-06-256613Actual
12352420.002023-10-246613Actual
3560253.952025-07-2466511Actual
6808200.002023-05-266663Budget
269431375.002024-12-236614Actual
12211200.002023-09-236628Budget
37733981.402025-09-236668Actual
2770100.002023-01-246626Budget
39085333.742025-10-2466611Actual
1056200.002022-11-236668Budget
4886293.002023-03-266665Actual
4362200.002023-02-236628Budget
17236131.612024-02-2366111Actual
16346151.832024-01-2466611Actual
20734505.002024-06-256614Actual
5764100.002023-04-256673Budget
9317436.002023-07-246615Actual
28596705.642025-01-236628Actual
30558287.002025-03-256616Actual
22684196.002024-08-236673Actual
11225380.002023-09-236613Budget
318811160.002025-04-246617Actual
6750380.002023-05-266613Budget
1685394.002024-02-236626Actual
3395959.002025-06-256626Actual
1445236.932023-11-2366612Actual
23448186.932024-08-2366611Actual
39205558.222025-10-2466612Actual
32175159.272025-04-2466411Actual
13013165.002023-10-246656Actual
5763122.002023-04-256673Actual
8527100.002023-06-266656Budget
33873809.002025-06-256665Actual
13071223.002023-10-246666Actual
29160640.002025-02-226663Actual
34281496.542025-06-256668Actual
26078187.002024-11-226646Actual
10351316.002023-08-246664Actual
5483200.002023-03-266628Budget
10618157.002023-08-246626Actual
1700213.002022-12-246636Actual
35721150.762025-07-2466212Actual
26733352.142024-11-2266213Actual
37464193.002025-09-236646Actual
5869338.002023-04-256664Actual
22746261.002024-08-236664Actual
2640380.002023-01-246665Budget
39025402.892025-10-2466411Actual
5684200.002023-04-256663Budget
11790473.002023-09-236636Actual
17938137.002024-03-256646Actual
11037843.522023-08-246618Actual
201791007.162024-05-256618Actual
27207208.002024-12-236646Actual
1937961.402024-04-2466511Actual
13341325.332023-10-246628Actual
9920670.792023-07-246618Actual

Generated 2025-12-23 05:17:32.479 UTC