[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 77   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32915143.002025-05-236656Actual
5483200.002023-03-246628Budget
6010535.002023-04-236665Actual
22897213.002024-08-216616Actual
24218613.212024-09-206628Actual
24718114.002024-10-216673Actual
24986197.002024-10-216636Actual
12022480.002023-09-216617Budget
4886293.002023-03-246665Actual
1854248.002022-12-226666Actual
9501200.002023-07-226626Budget
35434463.212025-07-226668Actual
206141092.002024-06-236613Actual
26351792.002024-11-206668Actual
10956380.002023-08-226667Budget
7213394.002023-05-246616Actual
6994560.002023-05-246664Actual
28126578.002025-01-216664Actual
32148177.362025-04-2266311Actual
2721310.002023-01-226616Actual
16145505.642024-01-226668Actual
26467134.802024-11-2066311Actual
2501294.002024-10-216646Actual
26136187.002024-11-206666Actual
22059302.002024-07-216666Actual
19057540.002024-04-226617Actual
3560253.952025-07-2266511Actual
22684196.002024-08-216673Actual
12821312.002023-10-226616Actual
292461326.002025-02-206614Actual
21736480.002024-07-216614Actual
5435480.002023-03-246618Budget
11411550.002023-09-216614Budget
14161531.392023-11-216668Actual
11552436.002023-09-216615Actual
12680434.002023-10-226615Actual
1582137.002024-01-226626Actual
5624280.002023-04-236613Budget
245378.212024-09-2066212Actual
37111860.002025-09-216663Actual
297221290.502025-02-206618Actual
36698320.982025-08-2266311Actual
2038083.742024-05-2366411Actual
17964116.002024-03-236656Actual
19618700.002024-05-236663Actual
1140380.002022-12-226613Budget
30876463.212025-03-236628Actual
10027200.002023-07-226668Budget
39144295.452025-10-2266112Actual
2035376.292024-05-2366311Actual
3110480.002023-01-226667Budget
23716497.002024-09-206614Actual
2073596.552022-12-226618Actual
18916230.002024-04-226636Actual
5950480.002023-04-236615Budget
33038875.002025-05-236667Actual
15701485.002024-01-226615Actual
6610200.002023-04-236628Budget
16826315.002024-02-216616Actual
370771291.002025-09-216613Actual
36988441.612025-08-2266213Actual
10899491.002023-08-226617Actual
36961301.262025-08-2266113Actual
1700213.002022-12-226636Actual
10108330.002023-08-226613Actual
3625380.002023-02-216664Budget
9372480.002023-07-226665Budget
8335280.002023-06-246616Budget
28185691.002025-01-216615Actual
23630655.002024-09-206663Actual
21055148.002024-06-236666Actual
1604280.002022-12-226616Budget
18146496.542024-03-236618Actual
9550302.002023-07-226636Actual
28359298.002025-01-216646Actual
31203612.472025-03-2366612Actual
34897950.002025-07-226614Actual
13293658.672023-10-226618Actual
2180200.002022-12-226668Budget
10570307.002023-08-226616Actual
2121442.002022-12-226628Actual
23215435.942024-08-216628Actual
1188574.002023-09-216656Actual
1934483.002022-12-226617Actual
2456822.042024-09-2066612Actual
134951173.002023-11-216613Actual
39085333.742025-10-2266611Actual
30077379.492025-02-2066612Actual
2542386.932024-10-2166411Actual
5355273.002023-03-246667Actual
33217641.202025-05-2366111Actual
27035791.002024-12-216615Actual
38112392.492025-09-2166113Actual
9551280.002023-07-226636Budget
36783408.212025-08-2266611Actual
4232380.002023-02-216667Budget
36643581.622025-08-2266111Actual
23448186.932024-08-2166611Actual
7358372.002023-05-246646Actual
1433683.742023-11-2166611Actual
29513203.002025-02-206646Actual
2545061.402024-10-2166511Actual
2320229.002023-01-226663Actual
9050215.002023-07-226663Actual
35164183.002025-07-226646Actual
2661429.482024-11-2066112Actual
11790473.002023-09-216636Actual
16204210.342024-01-2266111Actual
22952390.002024-08-216636Actual
24779322.002024-10-216664Actual
22411142.252024-07-2166411Actual
11226444.002023-09-216613Actual
3762380.002023-02-216665Budget
31083327.362025-03-2366611Actual
23688141.002024-09-206673Actual
2155920.972024-06-2366612Actual
23389142.252024-08-2166411Actual
9235480.002023-07-226664Budget
12740354.002023-10-226665Actual
8194516.002023-06-246615Actual
21381109.272024-06-2366311Actual
38560147.002025-10-226626Actual
18053540.002024-03-236617Actual
5111200.002023-03-246646Budget
528100.002022-11-216626Budget
12082273.002023-09-216667Actual
28596705.642025-01-216628Actual
23307215.662024-08-2166111Actual
8991305.002023-07-226613Actual
26915283.002024-12-216673Actual
31050260.342025-03-2366411Actual
197700.002022-11-216614Actual
18206496.542024-03-236668Actual
19211304.122024-04-226668Actual
1726487.992024-02-2166211Actual
36551670.792025-08-226628Actual
7404100.002023-05-246656Budget
15522582.002024-01-226663Actual
27444573.822024-12-216628Actual
9838380.002023-07-226667Budget
21000202.002024-06-236646Actual
17798402.002024-03-236665Actual
6935650.002023-05-246614Budget
38261736.002025-10-226663Actual
30136287.222025-02-2066113Actual
16674266.002024-02-216664Actual
30968326.302025-03-2366111Actual
12211200.002023-09-216628Budget
32594167.002025-05-236673Actual
1949714.592024-04-2266212Actual
14543660.002023-12-226663Actual
28065188.002025-01-216673Actual
27564162.462024-12-2166211Actual
34070200.002025-06-236666Actual
36725262.472025-08-2266411Actual
11472546.002023-09-216664Actual
11038480.002023-08-226618Budget
32234381.622025-04-2266611Actual
1685394.002024-02-216626Actual
18087400.002024-03-236667Actual
18407116.722024-03-2366611Actual
12869100.002023-10-226626Budget
27357615.002024-12-216667Actual
1425043.312023-11-2166211Actual
3517112.002023-02-216673Actual
32175159.272025-04-2266411Actual
14128485.942023-11-216628Actual
30194567.932025-02-2066613Actual
32863314.002025-05-236636Actual
15875131.002024-01-226646Actual
29842442.262025-02-2066111Actual
5296380.002023-03-246617Budget
15306142.252023-12-2266411Actual
14953180.002023-12-226666Actual
32034640.492025-04-226668Actual
26052239.002024-11-206636Actual
6140100.002023-04-236626Budget
30755832.002025-03-236617Actual
32715791.002025-05-236615Actual
4557200.002023-03-246663Budget
7870380.002023-06-246613Budget
11144254.122023-08-226668Actual
577380.002022-11-216636Budget
34482423.112025-06-2366611Actual
2341636.932024-08-2166511Actual
3111388.002023-01-226667Actual
4686550.002023-03-246614Budget
912970.002023-07-226673Budget
37438471.002025-09-216636Actual
39291646.882025-10-2266213Actual
2503380.002023-01-226664Budget
8527100.002023-06-246656Budget
8853281.392023-06-246628Actual
29870103.952025-02-2066211Actual
576426.002022-11-216636Actual
9236582.002023-07-226664Actual
22592887.002024-08-216613Actual
11283200.002023-09-216663Budget
28007707.002025-01-216663Actual
7543550.002023-05-246617Budget
37700872.312025-09-216628Actual
19830305.002024-05-236665Actual
3843346.002023-02-216616Actual
13153480.002023-10-226617Budget
2641364.002023-01-226665Actual
20028214.002024-05-236666Actual
17552786.002024-03-236613Actual
1139445.002022-12-226613Actual
12540550.002023-10-226614Budget
9049200.002023-07-226663Budget
30252946.002025-03-236613Actual
35721150.762025-07-2266212Actual
22238523.822024-07-216628Actual
12352420.002023-10-226613Actual
256343.002022-11-216664Actual
30372743.002025-03-236614Actual
2202781.002024-07-216656Actual
8114480.002023-06-246664Budget
37522287.002025-09-216666Actual
14974.002022-11-216673Actual
4887380.002023-03-246665Budget
246261023.002024-10-216613Actual
198750.002022-11-216614Budget
13711518.002023-11-216615Actual
25779167.002024-11-206673Actual
17177393.512024-02-216668Actual
314981141.002025-04-226614Actual
38319114.002025-10-226673Actual
4233420.002023-02-216667Actual
18265218.852024-03-2366111Actual
1439525.232023-11-2166112Actual
5065280.002023-03-246636Budget
18174429.882024-03-236628Actual
11412800.002023-09-216614Actual
21650464.002024-07-216663Actual
28770193.322025-01-2166411Actual
17764356.002024-03-236615Actual
2715384.002024-12-216626Actual
31914720.002025-04-226667Actual
32835122.002025-05-236626Actual
29957408.212025-02-2066611Actual
12270281.392023-09-216668Actual
14921162.002023-12-226656Actual
6750380.002023-05-246613Budget
3905262.462025-10-2266511Actual
7132480.002023-05-246665Budget
800870.002023-06-246673Budget
15045473.002023-12-226667Actual
1460191.002023-12-226673Actual
5812550.002023-04-236614Budget

Generated 2025-12-22 02:10:18.460 UTC