[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30876463.212025-03-236628Actual
27564162.462024-12-2166211Actual
31142308.212025-03-2366112Actual
2350717.782024-08-2166112Actual
1249170.002023-10-226673Budget
5869338.002023-04-236664Actual
38440596.002025-10-226615Actual
206141092.002024-06-236613Actual
12352420.002023-10-226613Actual
35190109.002025-07-226656Actual
8584335.002023-06-246666Actual
19944218.002024-05-236636Actual
3378280.002023-02-216613Budget
256343.002022-11-216664Actual
21354113.532024-06-2366211Actual
32293208.212025-04-2266112Actual
38347743.002025-10-226614Actual
2891761.402025-01-2166212Actual
5065280.002023-03-246636Budget
964474.002023-07-226656Actual
7927222.002023-06-246663Actual
3004466.722025-02-2066212Actual
2433766.722024-09-2066211Actual
8991305.002023-07-226613Actual
12412264.002023-10-226663Actual
671100.002022-11-216656Budget
38588336.002025-10-226636Actual
26857716.002024-12-216663Actual
6421382.002023-04-236617Actual
13745442.002023-11-216665Actual
14974.002022-11-216673Actual
13617538.002023-11-216614Actual
165179.002022-12-226626Actual
28359298.002025-01-216646Actual
2143530.552024-06-2366511Actual
1652100.002022-12-226626Budget
2262380.002023-01-226613Budget
292461326.002025-02-206614Actual
24040253.002024-09-206666Actual
32444364.422025-04-2266613Actual
13529600.002023-11-216663Actual
11037843.522023-08-226618Actual
7357280.002023-05-246646Budget
1646222.042024-01-2266612Actual
1794118.002022-12-226656Actual
11085200.002023-08-226628Budget
32863314.002025-05-236636Actual
22684196.002024-08-216673Actual
2436481.612024-09-2066311Actual
13401337.452023-10-226668Actual
29842442.262025-02-2066111Actual
7133554.002023-05-246665Actual
8335280.002023-06-246616Budget
154881193.002024-01-226613Actual
4686550.002023-03-246614Budget
68200.002022-11-216663Actual
1992480.002022-12-226667Budget
1849848.632024-03-2366612Actual
8384158.002023-06-246626Actual
35164183.002025-07-226646Actual
24098535.002024-09-206617Actual
2866280.002023-01-226646Budget
11941322.002023-09-216666Actual
32656644.002025-05-236664Actual
33005943.002025-05-236617Actual
28333505.002025-01-216636Actual
16826315.002024-02-216616Actual
8854200.002023-06-246628Budget
11226444.002023-09-216613Actual
18053540.002024-03-236617Actual
27618309.282024-12-2166411Actual
3517112.002023-02-216673Actual
3239298.062023-01-226628Actual
7132480.002023-05-246665Budget
29218188.002025-02-206673Actual
39264331.082025-10-2266113Actual
19411178.422024-04-2266611Actual
5683169.002023-04-236663Actual
6749532.002023-05-246613Actual
1000200.002022-11-216628Budget
2448750.002023-01-226614Budget
25807820.002024-11-206614Actual
1462491.002022-12-226615Actual
25162556.002024-10-216667Actual
17798402.002024-03-236665Actual
25221637.462024-10-216618Actual
4826473.002023-03-246615Actual
174379.272024-02-2166112Actual
20974288.002024-06-236636Actual
1999695.002024-05-236656Actual
34422298.642025-06-2366411Actual
15132342.002023-12-226628Actual
17378178.422024-02-2166611Actual
10027200.002023-07-226668Budget
5870380.002023-04-236664Budget
9920670.792023-07-226618Actual
31823231.002025-04-226666Actual
34661364.422025-06-2366113Actual
1685394.002024-02-216626Actual
35812197.752025-07-2266113Actual
26765492.492024-11-2066613Actual
20207613.212024-05-236628Actual
8806480.002023-06-246618Budget
4499315.002023-03-246613Actual
18888106.002024-04-226626Actual
23809430.002024-09-206615Actual
3566550.002023-02-216614Budget
952380.002022-11-216618Budget
19091637.002024-04-226667Actual
7462280.002023-05-246666Budget
1136459.002023-09-216673Actual
28185691.002025-01-216615Actual
10026317.752023-07-226668Actual
6935650.002023-05-246614Budget
8113426.002023-06-246664Actual
30286430.002025-03-236663Actual
1381380.002022-12-226664Budget
18999182.002024-04-226666Actual
10899491.002023-08-226617Actual
5435480.002023-03-246618Budget
20734505.002024-06-236614Actual
31170174.172025-03-2366212Actual
1929822.042024-04-2266211Actual
22952390.002024-08-216636Actual
17291127.362024-02-2166311Actual
9235480.002023-07-226664Budget
1628687.992024-01-2266411Actual
35138452.002025-07-226636Actual
999231.392022-11-216628Actual
15522582.002024-01-226663Actual
29513203.002025-02-206646Actual
913068.002023-07-226673Actual
19178554.122024-04-226628Actual
35721150.762025-07-2266212Actual
5812550.002023-04-236614Budget
12270281.392023-09-216668Actual
13589225.002023-11-216673Actual
27915680.212024-12-2166613Actual
4418200.002023-02-216668Budget
25282393.512024-10-216668Actual
3782063.532025-09-2166211Actual
32835122.002025-05-236626Actual
29432237.002025-02-206616Actual
37169170.002025-09-216673Actual
6668429.882023-04-236668Actual
3110480.002023-01-226667Budget
4232380.002023-02-216667Budget
36020185.002025-08-226673Actual
1700213.002022-12-226636Actual
7262200.002023-05-246626Budget
800870.002023-06-246673Budget
9372480.002023-07-226665Budget
2776546.502024-12-2166212Actual
9967414.732023-07-226628Actual
1543029.482023-12-2266612Actual
26052239.002024-11-206636Actual
36372162.002025-08-226666Actual
16025591.002024-01-226667Actual
16346151.832024-01-2266611Actual
7869390.002023-06-246613Actual
5297320.002023-03-246617Actual
9780655.002023-07-226617Actual
30613225.002025-03-236636Actual
240080.002023-01-226673Budget
38319114.002025-10-226673Actual
1854248.002022-12-226666Actual
6420380.002023-04-236617Budget
9316380.002023-07-226615Budget
868480.002022-11-216667Budget
33719276.002025-06-236673Actual
36584772.312025-08-226668Actual
4094298.002023-02-216666Actual
12540550.002023-10-226614Budget
15580185.002024-01-226673Actual
14895103.002023-12-226646Actual
15045473.002023-12-226667Actual
728285.002022-11-216666Actual
6283100.002023-04-236656Budget
13400200.002023-10-226668Budget
1249273.002023-10-226673Actual
4558178.002023-03-246663Actual
6140100.002023-04-236626Budget
20120400.002024-05-236667Actual
22329125.232024-07-2166111Actual
30499657.002025-03-236665Actual
1640522.042024-01-2266112Actual
313781201.002025-04-226613Actual
35280611.002025-07-226617Actual
12164480.002023-09-216618Budget
9236582.002023-07-226664Actual
34281496.542025-06-236668Actual
35839562.672025-07-2266213Actual
8432325.002023-06-246636Actual
25249407.152024-10-216628Actual
17236131.612024-02-2166111Actual
7600380.002023-05-246667Budget
364301222.002025-08-226617Actual
2451030.552024-09-2066112Actual
1853280.002022-12-226666Budget
315911105.002025-04-226615Actual
25128677.002024-10-216617Actual
23004153.002024-08-216656Actual
7543550.002023-05-246617Budget
5623420.002023-04-236613Actual
22746261.002024-08-216664Actual
3565590.002023-02-216614Actual
24872374.002024-10-216665Actual
3058599.002025-03-236626Actual
23094709.002024-08-216617Actual
28770193.322025-01-2166411Actual
23307215.662024-08-2166111Actual
2152730.552024-06-2366112Actual
35634253.962025-07-2266611Actual
2769101.002023-01-226626Actual
2913100.002023-01-226656Budget
27536510.342024-12-2166111Actual
37580742.002025-09-216617Actual
5763122.002023-04-236673Actual
235961019.002024-09-206613Actual
33452464.602025-05-2366612Actual
33332376.302025-05-2366611Actual
27126237.002024-12-216616Actual
2456822.042024-09-2066612Actual
1832096.512024-03-2366311Actual
10618157.002023-08-226626Actual
13806275.002023-11-216616Actual
32148177.362025-04-2266311Actual
1539820.972023-12-2266112Actual
26078187.002024-11-206646Actual
36081958.002025-08-226664Actual
10489560.002023-08-226665Actual
34039190.002025-06-236656Actual
4093200.002023-02-216666Budget
34897950.002025-07-226614Actual
38474468.002025-10-226665Actual
8992380.002023-07-226613Budget
25936619.002024-11-206665Actual
12211200.002023-09-216628Budget
26733352.142024-11-2066213Actual
2640380.002023-01-226665Budget
19057540.002024-04-226617Actual
1795100.002022-12-226656Budget
3444995.442025-06-2366511Actual
11471480.002023-09-216664Budget
12918307.002023-10-226636Actual
3436877.362025-06-2366211Actual
32622968.002025-05-236614Actual
5215200.002023-03-246666Budget
1991687.002024-05-236626Actual
16933132.002024-02-216656Actual

Generated 2025-12-22 03:24:05.052 UTC