[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27067396.002024-12-216665Actual
11791380.002023-09-216636Budget
10352480.002023-08-226664Budget
12083380.002023-09-216667Budget
35753650.772025-07-2266612Actual
38560147.002025-10-226626Actual
36464638.002025-08-226667Actual
30789535.002025-03-236667Actual
198750.002022-11-216614Budget
25997153.002024-11-206616Actual
25841384.002024-11-206664Actual
38730626.002025-10-226617Actual
33272120.972025-05-2366311Actual
13887174.002023-11-216646Actual
10956380.002023-08-226667Budget
7462280.002023-05-246666Budget
1992480.002022-12-226667Budget
15011895.002023-12-226617Actual
20974288.002024-06-236636Actual
13745442.002023-11-216665Actual
5763122.002023-04-236673Actual
35110137.002025-07-226626Actual
21650464.002024-07-216663Actual
21113664.002024-06-236617Actual
10027200.002023-07-226668Budget
13071223.002023-10-226666Actual
32835122.002025-05-236626Actual
18174429.882024-03-236628Actual
38672319.002025-10-226666Actual
4174531.002023-02-216617Actual
13013165.002023-10-226656Actual
31412410.002025-04-226663Actual
18206496.542024-03-236668Actual
28219638.002025-01-216665Actual
36584772.312025-08-226668Actual
30639205.002025-03-236646Actual
36551670.792025-08-226628Actual
21381109.272024-06-2366311Actual
25341143.312024-10-2166111Actual
2297894.002024-08-216646Actual
37490174.002025-09-216656Actual
319731273.832025-04-226618Actual
14721458.002023-12-226615Actual
12023334.002023-09-216617Actual
16346151.832024-01-2266611Actual
2052616.722024-05-2366212Actual
5354380.002023-03-246667Budget
11284237.002023-09-216663Actual
576426.002022-11-216636Actual
10667380.002023-08-226636Budget
13589225.002023-11-216673Actual
2640380.002023-01-226665Budget
36698320.982025-08-2266311Actual
28770193.322025-01-2166411Actual
31320567.932025-03-2366613Actual
37410141.002025-09-216626Actual
256343.002022-11-216664Actual
9502138.002023-07-226626Actual
33932336.002025-06-236616Actual
8725426.002023-06-246667Actual
810647.002022-11-216617Actual
7928200.002023-06-246663Budget
9700280.002023-07-226666Budget
3051550.002023-01-226617Budget
21828518.002024-07-216615Actual
13212380.002023-10-226667Budget
29487325.002025-02-206636Actual
19796660.002024-05-236615Actual
912970.002023-07-226673Budget
19944218.002024-05-236636Actual
20120400.002024-05-236667Actual
30876463.212025-03-236628Actual
7730200.002023-05-246628Budget
34661364.422025-06-2366113Actual
1383381.002023-11-216626Actual
12270281.392023-09-216668Actual
1323880.002022-12-226614Actual
7357280.002023-05-246646Budget
14869357.002023-12-226636Actual
18407116.722024-03-2366611Actual
39144295.452025-10-2266112Actual
624280.002022-11-216646Budget
3790159.272025-09-2166511Actual
33511234.592025-05-2366113Actual
670179.002022-11-216656Actual
1024585.002023-08-226673Actual
23036209.002024-08-216666Actual
1932585.872024-04-2266311Actual
2049912.462024-05-2366112Actual
36081958.002025-08-226664Actual
2038083.742024-05-2366411Actual
6808200.002023-05-246663Budget
7133554.002023-05-246665Actual
12212307.152023-09-216628Actual
32175159.272025-04-2266411Actual
30499657.002025-03-236665Actual
38169460.912025-09-2166613Actual
28688428.432025-01-2166111Actual
811550.002022-11-216617Budget
30613225.002025-03-236636Actual
18999182.002024-04-226666Actual
4093200.002023-02-216666Budget
12918307.002023-10-226636Actual
30016314.592025-02-2066112Actual
20239711.702024-05-236668Actual
22210893.522024-07-216618Actual
24309182.682024-09-2066111Actual
20028214.002024-05-236666Actual
12022480.002023-09-216617Budget
360481486.002025-08-226614Actual
35280611.002025-07-226617Actual
127680.002022-12-226673Budget
34482423.112025-06-2366611Actual
2253451.822024-07-2166612Actual
13072280.002023-10-226666Budget
14974.002022-11-216673Actual
8194516.002023-06-246615Actual
12271200.002023-09-216668Budget
34395217.782025-06-2366311Actual
21326118.852024-06-2366111Actual
20207613.212024-05-236628Actual
19270143.312024-04-2266111Actual
7870380.002023-06-246613Budget
17023524.002024-02-216617Actual
1734520.972024-02-2166511Actual
11226444.002023-09-216613Actual
22117580.002024-07-216617Actual
3191738.972023-01-226618Actual
2969280.002023-01-226666Budget
2584298.002023-01-226615Actual
3626085.002025-08-226626Actual
2040775.232024-05-2366511Actual
2545061.402024-10-2166511Actual
2818473.002023-01-226636Actual
1731897.572024-02-2166411Actual
31050260.342025-03-2366411Actual
16145505.642024-01-226668Actual
25719559.002024-11-206663Actual
31739252.002025-04-226636Actual
2542386.932024-10-2166411Actual
3437200.002023-02-216663Budget
2074380.002022-12-226618Budget
15794202.002024-01-226616Actual
31914720.002025-04-226667Actual
29571333.002025-02-206666Actual
6562967.772023-04-236618Actual
23750331.002024-09-206664Actual
3050618.002023-01-226617Actual
6610200.002023-04-236628Budget
1748280.002022-12-226646Budget
10166200.002023-08-226663Budget
10818223.002023-08-226666Actual
25038106.002024-10-216656Actual
7358372.002023-05-246646Actual
397503.002022-11-216665Actual
37383265.002025-09-216616Actual
5215200.002023-03-246666Budget
3296200.002023-01-226668Budget
10617100.002023-08-226626Budget
36314331.002025-08-226646Actual
480280.002022-11-216616Budget
19178554.122024-04-226628Actual
13806275.002023-11-216616Actual
7405113.002023-05-246656Actual
28568869.282025-01-216618Actual
5015103.002023-03-246626Actual
28830372.042025-01-2166611Actual
6188280.002023-04-236636Budget
370771291.002025-09-216613Actual
32326389.062025-04-2266612Actual
1188574.002023-09-216656Actual
32293208.212025-04-2266112Actual
952380.002022-11-216618Budget
14128485.942023-11-216628Actual
16112613.212024-01-226628Actual
4035100.002023-02-216656Budget
37992259.272025-09-2166112Actual
1527975.232023-12-2266311Actual
6668429.882023-04-236668Actual
339380.002022-11-216615Budget
4232380.002023-02-216667Budget
25936619.002024-11-206665Actual
3763385.002023-02-216665Actual
1324750.002022-12-226614Budget
27233126.002024-12-216656Actual
28185691.002025-01-216615Actual
33125531.392025-05-236628Actual
26078187.002024-11-206646Actual
29373437.002025-02-206665Actual
10570307.002023-08-226616Actual
12599524.002023-10-226664Actual
37733981.402025-09-216668Actual
15132342.002023-12-226628Actual
37197687.002025-09-216614Actual
15933150.002024-01-226666Actual
12681480.002023-10-226615Budget
255689.272024-10-2166212Actual
18676389.002024-04-226614Actual
11837234.002023-09-216646Actual
1854248.002022-12-226666Actual
1249170.002023-10-226673Budget
17672653.002024-03-236614Actual
10293550.002023-08-226614Budget
9597280.002023-07-226646Budget
35190109.002025-07-226656Actual
4826473.002023-03-246615Actual
7461213.002023-05-246666Actual
30665108.002025-03-236656Actual
31711109.002025-04-226626Actual
341281314.002025-06-236617Actual
28950419.922025-01-2166612Actual
9781550.002023-07-226617Budget
24190981.402024-09-206618Actual
338400.002022-11-216615Actual
21055148.002024-06-236666Actual
11613380.002023-09-216665Budget
39172133.742025-10-2266212Actual
33661602.002025-06-236663Actual
13341325.332023-10-226628Actual
31765186.002025-04-226646Actual
33719276.002025-06-236673Actual
3940222.002023-02-216636Actual
17144331.392024-02-216628Actual
32093428.432025-04-2266111Actual
2602464.002024-11-206626Actual
165179.002022-12-226626Actual
1460191.002023-12-226673Actual
4968322.002023-03-246616Actual
35871574.952025-07-2266613Actual
30996107.142025-03-2366211Actual
269431375.002024-12-216614Actual
5950480.002023-04-236615Budget
38943563.542025-10-2266111Actual
3892100.002023-02-216626Budget
134951173.002023-11-216613Actual
10488380.002023-08-226665Budget
4094298.002023-02-216666Actual
6340200.002023-04-236666Budget
28743336.942025-01-2166311Actual
245378.212024-09-2066212Actual
15306142.252023-12-2266411Actual
11085200.002023-08-226628Budget
12919380.002023-10-226636Budget
1952732.672024-04-2266612Actual
1640522.042024-01-2266112Actual
34162760.002025-06-236667Actual
23448186.932024-08-2166611Actual
3517112.002023-02-216673Actual

Generated 2025-12-21 17:59:10.857 UTC