[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543029.482023-12-2366612Actual
9316380.002023-07-236615Budget
235961019.002024-09-216613Actual
33005943.002025-05-246617Actual
1929822.042024-04-2366211Actual
20086640.002024-05-246617Actual
15306142.252023-12-2366411Actual
28509600.002025-01-226667Actual
28007707.002025-01-226663Actual
5111200.002023-03-256646Budget
34602395.452025-06-2466612Actual
11086281.392023-08-236628Actual
34541430.552025-06-2466112Actual
30499657.002025-03-246665Actual
3378280.002023-02-226613Budget
1747372.002022-12-236646Actual
370771291.002025-09-226613Actual
5484323.812023-03-256628Actual
22746261.002024-08-226664Actual
10433480.002023-08-236615Budget
30665108.002025-03-246656Actual
20919279.002024-06-246616Actual
26706173.182024-11-2166113Actual
255689.272024-10-2266212Actual
5811546.002023-04-246614Actual
8725426.002023-06-256667Actual
38319114.002025-10-236673Actual
20207613.212024-05-246628Actual
38440596.002025-10-236615Actual
1139445.002022-12-236613Actual
31791171.002025-04-236656Actual
38764460.002025-10-236667Actual
8479280.002023-06-256646Budget
17672653.002024-03-246614Actual
32175159.272025-04-2366411Actual
32622968.002025-05-246614Actual
9049200.002023-07-236663Budget
13887174.002023-11-226646Actual
29750511.702025-02-216628Actual
3395959.002025-06-246626Actual
9317436.002023-07-236615Actual
22411142.252024-07-2266411Actual
4035100.002023-02-226656Budget
1188574.002023-09-226656Actual
2542386.932024-10-2266411Actual
1685394.002024-02-226626Actual
191501031.402024-04-236618Actual
1947015.652024-04-2366112Actual
10760106.002023-08-236656Actual
10818223.002023-08-236666Actual
19970128.002024-05-246646Actual
1195200.002022-12-236663Budget
37019567.932025-08-2366613Actual
27591299.702024-12-2266311Actual
2074380.002022-12-236618Budget
13806275.002023-11-226616Actual
14755289.002023-12-236665Actual
36140970.002025-08-236615Actual
9839234.002023-07-236667Actual
4746327.002023-03-256664Actual
624280.002022-11-226646Budget
35493422.042025-07-2366111Actual
280931002.002025-01-226614Actual
26494127.362024-11-2166411Actual
10432647.002023-08-236615Actual
12918307.002023-10-236636Actual
2122200.002022-12-236628Budget
13071223.002023-10-236666Actual
15132342.002023-12-236628Actual
17798402.002024-03-246665Actual
31142308.212025-03-2466112Actual
1701380.002022-12-236636Budget
27444573.822024-12-226628Actual
11612342.002023-09-226665Actual
21381109.272024-06-2466311Actual
7788293.512023-05-256668Actual
34869192.002025-07-236673Actual
32001511.702025-04-236628Actual
37169170.002025-09-226673Actual
10380.002022-11-226613Budget
34281496.542025-06-246668Actual
3625380.002023-02-226664Budget
38640151.002025-10-236656Actual
8992380.002023-07-236613Budget
868480.002022-11-226667Budget
37580742.002025-09-226617Actual
339380.002022-11-226615Budget
12083380.002023-09-226667Budget
13342200.002023-10-236628Budget
14005819.002023-11-226617Actual
34013256.002025-06-246646Actual
18768411.002024-04-236615Actual
23362111.402024-08-2266311Actual
8383200.002023-06-256626Budget
30697270.002025-03-246666Actual
10489560.002023-08-236665Actual
31203612.472025-03-2466612Actual
30344221.002025-03-246673Actual
4745380.002023-03-256664Budget
28770193.322025-01-2266411Actual
21650464.002024-07-226663Actual
38851479.882025-10-236628Actual
12869100.002023-10-236626Budget
1140380.002022-12-236613Budget
12919380.002023-10-236636Budget
35138452.002025-07-236636Actual
24872374.002024-10-226665Actual
23750331.002024-09-216664Actual
2554125.232024-10-2266112Actual
34221825.342025-06-246618Actual
1445236.932023-11-2266612Actual
3763385.002023-02-226665Actual
13945186.002023-11-226666Actual
19704621.002024-05-246614Actual
8583280.002023-06-256666Budget
12870105.002023-10-236626Actual
17378178.422024-02-2266611Actual
3050618.002023-01-236617Actual
8805763.222023-06-256618Actual
35812197.752025-07-2366113Actual
33217641.202025-05-2466111Actual
17586550.002024-03-246663Actual
14222125.232023-11-2266111Actual
21055148.002024-06-246666Actual
28889343.322025-01-2266112Actual
2641364.002023-01-236665Actual
17705431.002024-03-246664Actual
3111388.002023-01-236667Actual
13153480.002023-10-236617Budget
26230851.002024-11-216667Actual
1136370.002023-09-226673Budget
2866280.002023-01-236646Budget
1582137.002024-01-236626Actual
7682480.002023-05-256618Budget
13617538.002023-11-226614Actual
1442210.332023-11-2266212Actual
7729276.842023-05-256628Actual
23983125.002024-09-216646Actual
10570307.002023-08-236616Actual
2584298.002023-01-236615Actual
21920234.002024-07-226616Actual
27323850.002024-12-226617Actual
18146496.542024-03-246618Actual
2040775.232024-05-2466511Actual
13294480.002023-10-236618Budget
1623233.742024-01-2366211Actual
274161351.112024-12-226618Actual
13913137.002023-11-226656Actual
36551670.792025-08-236628Actual
15701485.002024-01-236615Actual
2819380.002023-01-236636Budget
19411178.422024-04-2366611Actual
4967280.002023-03-256616Budget
6236182.002023-04-246646Actual
11942280.002023-09-226666Budget
31684407.002025-04-236616Actual
33158519.272025-05-246668Actual
31262173.182025-03-2466113Actual
23809430.002024-09-216615Actual
28417312.002025-01-226666Actual
2180200.002022-12-236668Budget
36902488.002025-08-2366612Actual
24660491.002024-10-226663Actual
35521209.272025-07-2366211Actual
3438218.002023-02-226663Actual
1952732.672024-04-2366612Actual
28830372.042025-01-2266611Actual
25936619.002024-11-216665Actual
26052239.002024-11-216636Actual
8056808.002023-06-256614Actual
37700872.312025-09-226628Actual
35575249.702025-07-2366411Actual
10026317.752023-07-236668Actual
19091637.002024-04-236667Actual
32121142.252025-04-2366211Actual
1993522.002022-12-236667Actual
338400.002022-11-226615Actual
18087400.002024-03-246667Actual
2770100.002023-01-236626Budget
21113664.002024-06-246617Actual
36584772.312025-08-236668Actual
32594167.002025-05-246673Actual
3297270.782023-01-236668Actual
479198.002022-11-226616Actual
7543550.002023-05-256617Budget
20860553.002024-06-246665Actual
12741380.002023-10-236665Budget
3240200.002023-01-236628Budget
1726487.992024-02-2266211Actual
21736480.002024-07-226614Actual
2585380.002023-01-236615Budget
3790159.272025-09-2266511Actual
35314615.002025-07-236667Actual
38672319.002025-10-236666Actual
1991687.002024-05-246626Actual
32034640.492025-04-236668Actual
2194794.002024-07-226626Actual
688767.002023-05-256673Actual
325021275.002025-05-246613Actual
21408149.702024-06-2466411Actual
33873809.002025-06-246665Actual
21354113.532024-06-2466211Actual
14629376.002023-12-236614Actual
2501294.002024-10-226646Actual
6669200.002023-04-246668Budget
3051550.002023-01-236617Budget
15875131.002024-01-236646Actual
14304111.402023-11-2266411Actual
3626085.002025-08-236626Actual
17177393.512024-02-226668Actual
29218188.002025-02-216673Actual
336271190.002025-06-246613Actual
26412190.122024-11-2166111Actual
6340200.002023-04-246666Budget
2399101.002023-01-236673Actual
17116620.792024-02-226618Actual
35110137.002025-07-236626Actual
8114480.002023-06-256664Budget
27035791.002024-12-226615Actual
17552786.002024-03-246613Actual
32808305.002025-05-246616Actual
37383265.002025-09-226616Actual
20768319.002024-06-246664Actual
23389142.252024-08-2266411Actual
4887380.002023-03-256665Budget
35401579.882025-07-236628Actual
14921162.002023-12-236656Actual
37522287.002025-09-226666Actual
36961301.262025-08-2366113Actual
13012100.002023-10-236656Budget
15080.002022-11-226673Budget
11471480.002023-09-226664Budget
39205558.222025-10-2366612Actual
869426.002022-11-226667Actual
15339128.422023-12-2366611Actual
22897213.002024-08-226616Actual
24040253.002024-09-216666Actual
14543660.002023-12-236663Actual
11694280.002023-09-226616Budget
38261736.002025-10-236663Actual
18916230.002024-04-236636Actual
3687075.232025-08-2366212Actual
14721458.002023-12-236615Actual
38588336.002025-10-236636Actual
7262200.002023-05-256626Budget
5064261.002023-03-256636Actual
12680434.002023-10-236615Actual
10713177.002023-08-236646Actual
16881408.002024-02-226636Actual
10957560.002023-08-236667Actual

Generated 2025-12-22 12:10:40.839 UTC