[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7543550.002023-05-256617Budget
624280.002022-11-226646Budget
10817280.002023-08-236666Budget
32594167.002025-05-246673Actual
16674266.002024-02-226664Actual
33125531.392025-05-246628Actual
1425043.312023-11-2266211Actual
22238523.822024-07-226628Actual
6561480.002023-04-246618Budget
195851173.002024-05-246613Actual
28688428.432025-01-2266111Actual
24040253.002024-09-216666Actual
6283100.002023-04-246656Budget
7261205.002023-05-256626Actual
1652100.002022-12-236626Budget
353731290.502025-07-236618Actual
35280611.002025-07-236617Actual
1952732.672024-04-2366612Actual
1853280.002022-12-236666Budget
24218613.212024-09-216628Actual
35753650.772025-07-2366612Actual
1324750.002022-12-236614Budget
11613380.002023-09-226665Budget
2969280.002023-01-236666Budget
37231928.002025-09-226664Actual
5542220.782023-03-256668Actual
7405113.002023-05-256656Actual
6235200.002023-04-246646Budget
21408149.702024-06-2466411Actual
3377246.002023-02-226613Actual
13341325.332023-10-236628Actual
9236582.002023-07-236664Actual
23004153.002024-08-226656Actual
37933475.242025-09-2266611Actual
16640355.002024-02-226614Actual
34422298.642025-06-2466411Actual
5111200.002023-03-256646Budget
2769101.002023-01-236626Actual
296291345.002025-02-216617Actual
1701380.002022-12-236636Budget
14543660.002023-12-236663Actual
15933150.002024-01-236666Actual
2721310.002023-01-236616Actual
3941280.002023-02-226636Budget
3905262.462025-10-2366511Actual
2504305.002023-01-236664Actual
10107380.002023-08-236613Budget
13213286.002023-10-236667Actual
32234381.622025-04-2366611Actual
2501294.002024-10-226646Actual
13293658.672023-10-236618Actual
8195380.002023-06-256615Budget
2399101.002023-01-236673Actual
15104713.222023-12-236618Actual
36725262.472025-08-2366411Actual
21920234.002024-07-226616Actual
6750380.002023-05-256613Budget
12412264.002023-10-236663Actual
1543029.482023-12-2366612Actual
4094298.002023-02-226666Actual
20086640.002024-05-246617Actual
10108330.002023-08-236613Actual
1463380.002022-12-236615Budget
5764100.002023-04-246673Budget
9550302.002023-07-236636Actual
32808305.002025-05-246616Actual
14895103.002023-12-236646Actual
1000200.002022-11-226628Budget
4686550.002023-03-256614Budget
4175380.002023-02-226617Budget
27915680.212024-12-2266613Actual
38640151.002025-10-236656Actual
206141092.002024-06-246613Actual
18648109.002024-04-236673Actual
28278436.002025-01-226616Actual
23215435.942024-08-226628Actual
9968200.002023-07-236628Budget
20919279.002024-06-246616Actual
14005819.002023-11-226617Actual
12163442.002023-09-226618Actual
11038480.002023-08-236618Budget
23389142.252024-08-2266411Actual
20648565.002024-06-246663Actual
3565590.002023-02-226614Actual
3111388.002023-01-236667Actual
10956380.002023-08-236667Budget
20239711.702024-05-246668Actual
31203612.472025-03-2466612Actual
33332376.302025-05-2466611Actual
38347743.002025-10-236614Actual
6421382.002023-04-246617Actual
17964116.002024-03-246656Actual
11941322.002023-09-226666Actual
261961201.002024-11-216617Actual
1625968.852024-01-2366311Actual
7461213.002023-05-256666Actual
9453404.002023-07-236616Actual
11942280.002023-09-226666Budget
27233126.002024-12-226656Actual
37197687.002025-09-226614Actual
1993522.002022-12-236667Actual
4967280.002023-03-256616Budget
16612218.002024-02-226673Actual
15339128.422023-12-2366611Actual
4232380.002023-02-226667Budget
38614174.002025-10-236646Actual
21861267.002024-07-226665Actual
1628687.992024-01-2366411Actual
19411178.422024-04-2366611Actual
18802566.002024-04-236665Actual
4419290.482023-02-226668Actual
5950480.002023-04-246615Budget
15080.002022-11-226673Budget
5683169.002023-04-246663Actual
37847312.472025-09-2266311Actual
34249738.972025-06-246628Actual
14277156.082023-11-2266311Actual
22443155.022024-07-2266611Actual
29432237.002025-02-216616Actual
9373401.002023-07-236665Actual
7132480.002023-05-256665Budget
22712584.002024-08-226614Actual
2262380.002023-01-236613Budget
1057220.782022-11-226668Actual
201791007.162024-05-246618Actual
28065188.002025-01-226673Actual
9967414.732023-07-236628Actual
7358372.002023-05-256646Actual
18888106.002024-04-236626Actual
29870103.952025-02-2166211Actual
12681480.002023-10-236615Budget
32293208.212025-04-2366112Actual
36140970.002025-08-236615Actual
7404100.002023-05-256656Budget
22151473.002024-07-226667Actual
17798402.002024-03-246665Actual
34661364.422025-06-2466113Actual
31050260.342025-03-2466411Actual
23957193.002024-09-216636Actual
3626085.002025-08-236626Actual
33781960.002025-06-246664Actual
339380.002022-11-226615Budget
360481486.002025-08-236614Actual
29513203.002025-02-216646Actual
34395217.782025-06-2466311Actual
7788293.512023-05-256668Actual
2073596.552022-12-236618Actual
2353829.482024-08-2266612Actual
8854200.002023-06-256628Budget
1383381.002023-11-226626Actual
235961019.002024-09-216613Actual
32202107.142025-04-2366511Actual
365231525.352025-08-236618Actual
3436877.362025-06-2466211Actual
2180200.002022-12-236668Budget
21354113.532024-06-2466211Actual
2610495.002024-11-216656Actual
2503380.002023-01-236664Budget
14721458.002023-12-236615Actual
21381109.272024-06-2466311Actual
31289294.242025-03-2466213Actual
10569280.002023-08-236616Budget
12271200.002023-09-226668Budget
12212307.152023-09-226628Actual
28770193.322025-01-2266411Actual
2640380.002023-01-236665Budget
11226444.002023-09-226613Actual
39205558.222025-10-2366612Actual
8991305.002023-07-236613Actual
964474.002023-07-236656Actual
32175159.272025-04-2366411Actual
8479280.002023-06-256646Budget
10957560.002023-08-236667Actual
6808200.002023-05-256663Budget
9317436.002023-07-236615Actual
11837234.002023-09-226646Actual
5064261.002023-03-256636Actual
197700.002022-11-226614Actual
28889343.322025-01-2266112Actual
11553480.002023-09-226615Budget
8194516.002023-06-256615Actual
34990712.002025-07-236615Actual
39264331.082025-10-2366113Actual
3891170.002023-02-226626Actual
24838307.002024-10-226615Actual
32947273.002025-05-246666Actual
2121442.002022-12-236628Actual
1445236.932023-11-2266612Actual
35024549.002025-07-236665Actual
9699177.002023-07-236666Actual
36174468.002025-08-236665Actual
33719276.002025-06-246673Actual
17177393.512024-02-226668Actual
8335280.002023-06-256616Budget
2913100.002023-01-236656Budget
25482160.342024-10-2266611Actual
2341636.932024-08-2266511Actual
10713177.002023-08-236646Actual
4035100.002023-02-226656Budget
36783408.212025-08-2366611Actual
2297894.002024-08-226646Actual
27444573.822024-12-226628Actual
19211304.122024-04-236668Actual
13401337.452023-10-236668Actual
19889172.002024-05-246616Actual
12741380.002023-10-236665Budget
11884100.002023-09-226656Budget
3762380.002023-02-226665Budget
28219638.002025-01-226665Actual
16881408.002024-02-226636Actual
10166200.002023-08-236663Budget
2441834.802024-09-2166511Actual
6420380.002023-04-246617Budget
1829331.612024-03-2466211Actual
25070249.002024-10-226666Actual
1731897.572024-02-2266411Actual
9316380.002023-07-236615Budget
25779167.002024-11-216673Actual
38672319.002025-10-236666Actual
15580185.002024-01-236673Actual
25936619.002024-11-216665Actual
38851479.882025-10-236628Actual
29571333.002025-02-216666Actual
28126578.002025-01-226664Actual
318811160.002025-04-236617Actual
26976700.002024-12-226664Actual
10165197.002023-08-236663Actual
7682480.002023-05-256618Budget
4886293.002023-03-256665Actual
8384158.002023-06-256626Actual
10899491.002023-08-236617Actual
8911211.692023-06-256668Actual
191501031.402024-04-236618Actual
10666468.002023-08-236636Actual
7462280.002023-05-256666Budget
3560253.952025-07-2366511Actual
9501200.002023-07-236626Budget
38440596.002025-10-236615Actual
9920670.792023-07-236618Actual
21326118.852024-06-2466111Actual
240080.002023-01-236673Budget
14039671.002023-11-226667Actual
14814203.002023-12-236616Actual
23248545.032024-08-226668Actual
10617100.002023-08-236626Budget
16084993.522024-01-236618Actual
22592887.002024-08-226613Actual
4968322.002023-03-256616Actual
15165475.332023-12-236668Actual
10570307.002023-08-236616Actual

Generated 2025-12-22 05:37:38.675 UTC