[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 45   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-10-246665Budget
1734520.972024-02-2366511Actual
7788293.512023-05-266668Actual
127680.002022-12-246673Budget
2652120.972024-11-2266511Actual
11552436.002023-09-236615Actual
34482423.112025-06-2566611Actual
18206496.542024-03-256668Actual
3378280.002023-02-236613Budget
1056200.002022-11-236668Budget
13711518.002023-11-236615Actual
30077379.492025-02-2266612Actual
29539132.002025-02-226656Actual
2830592.002025-01-236626Actual
17057495.002024-02-236667Actual
3763385.002023-02-236665Actual
38053503.962025-09-2366612Actual
12821312.002023-10-246616Actual
27591299.702024-12-2366311Actual
38730626.002025-10-246617Actual
35962674.002025-08-246663Actual
17144331.392024-02-236628Actual
31739252.002025-04-246636Actual
1640522.042024-01-2466112Actual
10027200.002023-07-246668Budget
24098535.002024-09-226617Actual
18768411.002024-04-246615Actual
7404100.002023-05-266656Budget
16907179.002024-02-236646Actual
16881408.002024-02-236636Actual
38971219.912025-10-2466211Actual
1462491.002022-12-246615Actual
35190109.002025-07-246656Actual
17023524.002024-02-236617Actual
34869192.002025-07-246673Actual
5484323.812023-03-266628Actual
14841127.002023-12-246626Actual
33005943.002025-05-256617Actual
197700.002022-11-236614Actual
33569517.052025-05-2566613Actual
17938137.002024-03-256646Actual
23307215.662024-08-2366111Actual
165179.002022-12-246626Actual
2542386.932024-10-2366411Actual
8384158.002023-06-266626Actual
39323399.502025-10-2466613Actual
1991687.002024-05-256626Actual
1701380.002022-12-246636Budget
6189331.002023-04-256636Actual
22805360.002024-08-236615Actual
15045473.002023-12-246667Actual
127566.002022-12-246673Actual
3988200.002023-02-236646Budget
18999182.002024-04-246666Actual
18556888.002024-04-246613Actual
38474468.002025-10-246665Actual
28743336.942025-01-2366311Actual
1795100.002022-12-246656Budget
35812197.752025-07-2466113Actual
8114480.002023-06-266664Budget
35753650.772025-07-2466612Actual
29432237.002025-02-226616Actual
31823231.002025-04-246666Actual
18802566.002024-04-246665Actual
22238523.822024-07-236628Actual
11942280.002023-09-236666Budget
671100.002022-11-236656Budget
15339128.422023-12-2466611Actual
1460191.002023-12-246673Actual
24718114.002024-10-236673Actual
31050260.342025-03-2566411Actual
2250210.332024-07-2366112Actual
8665465.002023-06-266617Actual
1195200.002022-12-246663Budget
8805763.222023-06-266618Actual
20734505.002024-06-256614Actual
22443155.022024-07-2366611Actual
13887174.002023-11-236646Actual
39144295.452025-10-2466112Actual
38943563.542025-10-2466111Actual
31470191.002025-04-246673Actual
13213286.002023-10-246667Actual
30372743.002025-03-256614Actual
9780655.002023-07-246617Actual
22592887.002024-08-236613Actual
27181447.002024-12-236636Actual
1700213.002022-12-246636Actual
37490174.002025-09-236656Actual
32889270.002025-05-256646Actual
20974288.002024-06-256636Actual
29663436.002025-02-226667Actual
28359298.002025-01-236646Actual
32121142.252025-04-2466211Actual
22838546.002024-08-236665Actual
12083380.002023-09-236667Budget
38560147.002025-10-246626Actual
19737312.002024-05-256664Actual
7074380.002023-05-266615Budget
12352420.002023-10-246613Actual
21113664.002024-06-256617Actual
36783408.212025-08-2466611Actual
4361461.702023-02-236628Actual
3626085.002025-08-246626Actual
18174429.882024-03-256628Actual
39085333.742025-10-2466611Actual
1249273.002023-10-246673Actual
15794202.002024-01-246616Actual
35138452.002025-07-246636Actual
18942172.002024-04-246646Actual
10569280.002023-08-246616Budget
999231.392022-11-236628Actual
17116620.792024-02-236618Actual
24660491.002024-10-236663Actual
6091265.002023-04-256616Actual
6011380.002023-04-256665Budget
1381380.002022-12-246664Budget
34070200.002025-06-256666Actual
5296380.002023-03-266617Budget
206141092.002024-06-256613Actual
12270281.392023-09-236668Actual
3892100.002023-02-236626Budget
297221290.502025-02-226618Actual
688767.002023-05-266673Actual
5112242.002023-03-266646Actual
5764100.002023-04-256673Budget
7729276.842023-05-266628Actual
10489560.002023-08-246665Actual
10713177.002023-08-246646Actual
23004153.002024-08-236656Actual
23716497.002024-09-226614Actual
14662319.002023-12-246664Actual
16084993.522024-01-246618Actual
30499657.002025-03-256665Actual
13589225.002023-11-236673Actual
24309182.682024-09-2266111Actual
23215435.942024-08-236628Actual
14921162.002023-12-246656Actual
11741100.002023-09-236626Budget
3565590.002023-02-236614Actual
3891170.002023-02-236626Actual
29339638.002025-02-226615Actual
4745380.002023-03-266664Budget
29373437.002025-02-226665Actual
2073596.552022-12-246618Actual
9551280.002023-07-246636Budget
38227705.002025-10-246613Actual
9699177.002023-07-246666Actual
240080.002023-01-246673Budget
1849848.632024-03-2566612Actual
6561480.002023-04-256618Budget
24040253.002024-09-226666Actual
17291127.362024-02-2366311Actual
37019567.932025-08-2466613Actual
212061137.472024-06-256618Actual
28688428.432025-01-2366111Actual
1854248.002022-12-246666Actual
8911211.692023-06-266668Actual
2297894.002024-08-236646Actual
15608315.002024-01-246614Actual
576426.002022-11-236636Actual
30136287.222025-02-2266113Actual
24391109.272024-09-2266411Actual
3191738.972023-01-246618Actual
27618309.282024-12-2366411Actual
5216177.002023-03-266666Actual
10667380.002023-08-246636Budget
2261410.002023-01-246613Actual
27737412.472024-12-2366112Actual
23688141.002024-09-226673Actual
13071223.002023-10-246666Actual
30194567.932025-02-2266613Actual
36551670.792025-08-246628Actual
38533402.002025-10-246616Actual
2152730.552024-06-2566112Actual
24218613.212024-09-226628Actual
2194794.002024-07-236626Actual
10293550.002023-08-246614Budget
37464193.002025-09-236646Actual
12919380.002023-10-246636Budget
30344221.002025-03-256673Actual
2202781.002024-07-236656Actual
10166200.002023-08-246663Budget
12870105.002023-10-246626Actual
7928200.002023-06-266663Budget
8479280.002023-06-266646Budget
6188280.002023-04-256636Budget
13012100.002023-10-246656Budget
29750511.702025-02-226628Actual
27126237.002024-12-236616Actual
20120400.002024-05-256667Actual
15104713.222023-12-246618Actual
16554527.002024-02-236663Actual
26765492.492024-11-2266613Actual
8854200.002023-06-266628Budget
11038480.002023-08-246618Budget
35548253.962025-07-2466311Actual
291261078.002025-02-226613Actual
11884100.002023-09-236656Budget
38347743.002025-10-246614Actual
1323880.002022-12-246614Actual
37733981.402025-09-236668Actual
8724380.002023-06-266667Budget
29513203.002025-02-226646Actual
338400.002022-11-236615Actual
1829331.612024-03-2566211Actual
18888106.002024-04-246626Actual
9501200.002023-07-246626Budget
15901195.002024-01-246656Actual
7927222.002023-06-266663Actual
2181414.732022-12-246668Actual
315911105.002025-04-246615Actual
26494127.362024-11-2266411Actual
7075363.002023-05-266615Actual
10352480.002023-08-246664Budget
16640355.002024-02-236614Actual
25936619.002024-11-226665Actual
21468132.682024-06-2566611Actual
27678235.872024-12-2366611Actual
4968322.002023-03-266616Actual
4685655.002023-03-266614Actual
25038106.002024-10-236656Actual
2664735.872024-11-2266612Actual
27564162.462024-12-2366211Actual
30909849.582025-03-256668Actual
5624280.002023-04-256613Budget
6935650.002023-05-266614Budget
7600380.002023-05-266667Budget
1196313.002022-12-246663Actual
23750331.002024-09-226664Actual
34422298.642025-06-2566411Actual
269431375.002024-12-236614Actual
33299140.122025-05-2566411Actual
24250455.642024-09-226668Actual
10761100.002023-08-246656Budget
26467134.802024-11-2266311Actual
36081958.002025-08-246664Actual
35634253.962025-07-2466611Actual
964474.002023-07-246656Actual
8664550.002023-06-266617Budget
26857716.002024-12-236663Actual
3437200.002023-02-236663Budget
397503.002022-11-236665Actual
13072280.002023-10-246666Budget
2038083.742024-05-2566411Actual
32656644.002025-05-256664Actual
255380.002022-11-236664Budget
18347128.422024-03-2566411Actual
29218188.002025-02-226673Actual
30697270.002025-03-256666Actual
8910200.002023-06-266668Budget

Generated 2025-12-23 17:10:40.074 UTC