[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002023-05-246664Actual
24779322.002024-10-216664Actual
8991305.002023-07-226613Actual
2094669.002024-06-236626Actual
34990712.002025-07-226615Actual
10488380.002023-08-226665Budget
26706173.182024-11-2066113Actual
34221825.342025-06-236618Actual
10165197.002023-08-226663Actual
11884100.002023-09-216656Budget
12822280.002023-10-226616Budget
68200.002022-11-216663Actual
2661429.482024-11-2066112Actual
36314331.002025-08-226646Actual
25841384.002024-11-206664Actual
24009144.002024-09-206656Actual
23630655.002024-09-206663Actual
7213394.002023-05-246616Actual
24718114.002024-10-216673Actual
1949714.592024-04-2266212Actual
7543550.002023-05-246617Budget
1726487.992024-02-2166211Actual
6610200.002023-04-236628Budget
5624280.002023-04-236613Budget
2879759.272025-01-2166511Actual
13294480.002023-10-226618Budget
17798402.002024-03-236665Actual
14100645.032023-11-216618Actual
19970128.002024-05-236646Actual
27645103.952024-12-2166511Actual
13861210.002023-11-216636Actual
30665108.002025-03-236656Actual
38474468.002025-10-226665Actual
5297320.002023-03-246617Actual
9781550.002023-07-226617Budget
8584335.002023-06-246666Actual
21000202.002024-06-236646Actual
28065188.002025-01-216673Actual
19178554.122024-04-226628Actual
2122200.002022-12-226628Budget
18053540.002024-03-236617Actual
292461326.002025-02-206614Actual
20768319.002024-06-236664Actual
2640380.002023-01-226665Budget
20734505.002024-06-236614Actual
22443155.022024-07-2166611Actual
3341949.702025-05-2366212Actual
2333584.802024-08-2166211Actual
22270287.452024-07-216668Actual
18347128.422024-03-2366411Actual
67200.002022-11-216663Budget
8194516.002023-06-246615Actual
3675295.442025-08-2266511Actual
1999695.002024-05-236656Actual
37933475.242025-09-2166611Actual
17672653.002024-03-236614Actual
7601524.002023-05-246667Actual
10027200.002023-07-226668Budget
10956380.002023-08-226667Budget
17586550.002024-03-236663Actual
15933150.002024-01-226666Actual
17236131.612024-02-2166111Actual
2969280.002023-01-226666Budget
35280611.002025-07-226617Actual
12351380.002023-10-226613Budget
7681628.372023-05-246618Actual
31684407.002025-04-226616Actual
198750.002022-11-216614Budget
3802084.802025-09-2166212Actual
314981141.002025-04-226614Actual
38851479.882025-10-226628Actual
23688141.002024-09-206673Actual
1383381.002023-11-216626Actual
7600380.002023-05-246667Budget
11790473.002023-09-216636Actual
31262173.182025-03-2366113Actual
22897213.002024-08-216616Actual
14277156.082023-11-2166311Actual
4638100.002023-03-246673Budget
33332376.302025-05-2366611Actual
9235480.002023-07-226664Budget
4233420.002023-02-216667Actual
14841127.002023-12-226626Actual
28126578.002025-01-216664Actual
32444364.422025-04-2266613Actual
11613380.002023-09-216665Budget
12083380.002023-09-216667Budget
1460191.002023-12-226673Actual
19676323.002024-05-236673Actual
30016314.592025-02-2066112Actual
27591299.702024-12-2166311Actual
10667380.002023-08-226636Budget
2074380.002022-12-226618Budget
6609352.602023-04-236628Actual
15522582.002024-01-226663Actual
34162760.002025-06-236667Actual
13887174.002023-11-216646Actual
34070200.002025-06-236666Actual
6561480.002023-04-236618Budget
29373437.002025-02-206665Actual
17291127.362024-02-2166311Actual
33245266.722025-05-2366211Actual
33217641.202025-05-2366111Actual
5869338.002023-04-236664Actual
33873809.002025-06-236665Actual
6749532.002023-05-246613Actual
26319511.702024-11-206628Actual
4418200.002023-02-216668Budget
30372743.002025-03-236614Actual
7311242.002023-05-246636Actual
33272120.972025-05-2366311Actual
11612342.002023-09-216665Actual
29924211.402025-02-2066411Actual
2559934.802024-10-2166612Actual
11791380.002023-09-216636Budget
24098535.002024-09-206617Actual
1057220.782022-11-216668Actual
6139120.002023-04-236626Actual
999231.392022-11-216628Actual
7869390.002023-06-246613Actual
15901195.002024-01-226656Actual
22684196.002024-08-216673Actual
38347743.002025-10-226614Actual
2320229.002023-01-226663Actual
8527100.002023-06-246656Budget
16674266.002024-02-216664Actual
3987205.002023-02-216646Actual
32749894.002025-05-236665Actual
13589225.002023-11-216673Actual
1462491.002022-12-226615Actual
24931209.002024-10-216616Actual
2194794.002024-07-216626Actual
33299140.122025-05-2366411Actual
39025402.892025-10-2266411Actual
33719276.002025-06-236673Actual
2049912.462024-05-2366112Actual
26915283.002024-12-216673Actual
31739252.002025-04-226636Actual
3517112.002023-02-216673Actual
1603260.002022-12-226616Actual
7542746.002023-05-246617Actual
28007707.002025-01-216663Actual
1249170.002023-10-226673Budget
23215435.942024-08-216628Actual
19618700.002024-05-236663Actual
17144331.392024-02-216628Actual
34931839.002025-07-226664Actual
811550.002022-11-216617Budget
27883566.172024-12-2166213Actual
10352480.002023-08-226664Budget
31412410.002025-04-226663Actual
36842247.572025-08-2266112Actual
3940222.002023-02-216636Actual
27181447.002024-12-216636Actual
18146496.542024-03-236618Actual
29009345.122025-01-2166113Actual
9839234.002023-07-226667Actual
339380.002022-11-216615Budget
688767.002023-05-246673Actual
21650464.002024-07-216663Actual
353731290.502025-07-226618Actual
11038480.002023-08-226618Budget
34013256.002025-06-236646Actual
5543200.002023-03-246668Budget
396380.002022-11-216665Budget
29539132.002025-02-206656Actual
5623420.002023-04-236613Actual
14921162.002023-12-226656Actual
291261078.002025-02-206613Actual
1788479.002024-03-236626Actual
30755832.002025-03-236617Actual
1748280.002022-12-226646Budget
11942280.002023-09-216666Budget
31532530.002025-04-226664Actual
3988200.002023-02-216646Budget
37383265.002025-09-216616Actual
1646222.042024-01-2266612Actual
800768.002023-06-246673Actual
4827480.002023-03-246615Budget
22712584.002024-08-216614Actual
24660491.002024-10-216663Actual
5951509.002023-04-236615Actual
15580185.002024-01-226673Actual
15080.002022-11-216673Budget
37111860.002025-09-216663Actual
7310280.002023-05-246636Budget
2341636.932024-08-2166511Actual
22805360.002024-08-216615Actual
26823628.002024-12-216613Actual
8854200.002023-06-246628Budget
28770193.322025-01-2166411Actual
16112613.212024-01-226628Actual
35138452.002025-07-226636Actual
24040253.002024-09-206666Actual
12412264.002023-10-226663Actual
15011895.002023-12-226617Actual
33661602.002025-06-236663Actual
3782063.532025-09-2166211Actual
11552436.002023-09-216615Actual
5159100.002023-03-246656Budget
29036804.782025-01-2166213Actual
14869357.002023-12-226636Actual
7262200.002023-05-246626Budget
2121442.002022-12-226628Actual
1139445.002022-12-226613Actual
13013165.002023-10-226656Actual
28185691.002025-01-216615Actual
32835122.002025-05-236626Actual
28333505.002025-01-216636Actual
14662319.002023-12-226664Actual
6807164.002023-05-246663Actual
9780655.002023-07-226617Actual
36233384.002025-08-226616Actual
16554527.002024-02-216663Actual
34602395.452025-06-2366612Actual
336271190.002025-06-236613Actual
17116620.792024-02-216618Actual
5016100.002023-03-246626Budget
30639205.002025-03-236646Actual
952380.002022-11-216618Budget
9344.002022-11-216613Actual
18709346.002024-04-226664Actual
28568869.282025-01-216618Actual
30344221.002025-03-236673Actual
13529600.002023-11-216663Actual
2721310.002023-01-226616Actual
1685394.002024-02-216626Actual
296291345.002025-02-206617Actual
19211304.122024-04-226668Actual
1382491.002022-12-226664Actual
11085200.002023-08-226628Budget
24250455.642024-09-206668Actual
1991687.002024-05-236626Actual
30252946.002025-03-236613Actual
13342200.002023-10-226628Budget
11472546.002023-09-216664Actual
30194567.932025-02-2066613Actual
16025591.002024-01-226667Actual
25341143.312024-10-2166111Actual
19091637.002024-04-226667Actual
9372480.002023-07-226665Budget
11941322.002023-09-216666Actual
19830305.002024-05-236665Actual
38998242.252025-10-2266311Actual
11145200.002023-08-226668Budget
1731897.572024-02-2166411Actual
5764100.002023-04-236673Budget
13212380.002023-10-226667Budget

Generated 2025-12-22 02:29:38.951 UTC