[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23750331.002024-09-206664Actual
27477348.062024-12-216668Actual
26706173.182024-11-2066113Actual
8805763.222023-06-246618Actual
30136287.222025-02-2066113Actual
38730626.002025-10-226617Actual
19737312.002024-05-236664Actual
14814203.002023-12-226616Actual
33661602.002025-06-236663Actual
7405113.002023-05-246656Actual
12681480.002023-10-226615Budget
6236182.002023-04-236646Actual
34569170.982025-06-2366212Actual
28770193.322025-01-2166411Actual
12352420.002023-10-226613Actual
2865305.002023-01-226646Actual
25841384.002024-11-206664Actual
688767.002023-05-246673Actual
38347743.002025-10-226614Actual
127566.002022-12-226673Actual
15522582.002024-01-226663Actual
1195200.002022-12-226663Budget
26319511.702024-11-206628Actual
18709346.002024-04-226664Actual
6561480.002023-04-236618Budget
1652100.002022-12-226626Budget
10667380.002023-08-226636Budget
22838546.002024-08-216665Actual
28950419.922025-01-2166612Actual
5870380.002023-04-236664Budget
15080.002022-11-216673Budget
27591299.702024-12-2166311Actual
2250210.332024-07-2166112Actual
11086281.392023-08-226628Actual
24451189.062024-09-2066611Actual
280931002.002025-01-216614Actual
13153480.002023-10-226617Budget
27265311.002024-12-216666Actual
12211200.002023-09-216628Budget
9781550.002023-07-226617Budget
19676323.002024-05-236673Actual
14721458.002023-12-226615Actual
22952390.002024-08-216636Actual
1056200.002022-11-216668Budget
2448750.002023-01-226614Budget
7213394.002023-05-246616Actual
19944218.002024-05-236636Actual
9699177.002023-07-226666Actual
38943563.542025-10-2266111Actual
67200.002022-11-216663Budget
206141092.002024-06-236613Actual
5016100.002023-03-246626Budget
12082273.002023-09-216667Actual
3988200.002023-02-216646Budget
13012100.002023-10-226656Budget
11791380.002023-09-216636Budget
5484323.812023-03-246628Actual
30077379.492025-02-2066612Actual
2652120.972024-11-2066511Actual
1646222.042024-01-2266612Actual
2501294.002024-10-216646Actual
2433766.722024-09-2066211Actual
5354380.002023-03-246667Budget
4967280.002023-03-246616Budget
34395217.782025-06-2366311Actual
20207613.212024-05-236628Actual
4686550.002023-03-246614Budget
3517112.002023-02-216673Actual
32594167.002025-05-236673Actual
262911081.402024-11-206618Actual
17023524.002024-02-216617Actual
9453404.002023-07-226616Actual
33038875.002025-05-236667Actual
2436481.612024-09-2066311Actual
11225380.002023-09-216613Budget
19970128.002024-05-236646Actual
5215200.002023-03-246666Budget
5869338.002023-04-236664Actual
33511234.592025-05-2366113Actual
7928200.002023-06-246663Budget
1381380.002022-12-226664Budget
8479280.002023-06-246646Budget
10433480.002023-08-226615Budget
35812197.752025-07-2266113Actual
3892100.002023-02-216626Budget
31765186.002025-04-226646Actual
7132480.002023-05-246665Budget
4362200.002023-02-216628Budget
38261736.002025-10-226663Actual
21920234.002024-07-216616Actual
14662319.002023-12-226664Actual
9454280.002023-07-226616Budget
10818223.002023-08-226666Actual
27915680.212024-12-2166613Actual
20086640.002024-05-236617Actual
8195380.002023-06-246615Budget
36314331.002025-08-226646Actual
14039671.002023-11-216667Actual
2353829.482024-08-2166612Actual
22059302.002024-07-216666Actual
2661429.482024-11-2066112Actual
2297894.002024-08-216646Actual
34482423.112025-06-2366611Actual
27207208.002024-12-216646Actual
527149.002022-11-216626Actual
19411178.422024-04-2266611Actual
27564162.462024-12-2166211Actual
8911211.692023-06-246668Actual
25221637.462024-10-216618Actual
32915143.002025-05-236656Actual
18206496.542024-03-236668Actual
36783408.212025-08-2266611Actual
12966211.002023-10-226646Actual
30996107.142025-03-2366211Actual
23843295.002024-09-206665Actual
16826315.002024-02-216616Actual
37438471.002025-09-216636Actual
34688287.222025-06-2366213Actual
10294470.002023-08-226614Actual
319731273.832025-04-226618Actual
1024585.002023-08-226673Actual
10380.002022-11-216613Budget
34602395.452025-06-2366612Actual
39323399.502025-10-2266613Actual
951782.912022-11-216618Actual
38588336.002025-10-226636Actual
30968326.302025-03-2366111Actual
37992259.272025-09-2166112Actual
33538504.772025-05-2366213Actual
5542220.782023-03-246668Actual
2052616.722024-05-2366212Actual
480280.002022-11-216616Budget
21708131.002024-07-216673Actual
7601524.002023-05-246667Actual
9501200.002023-07-226626Budget
14841127.002023-12-226626Actual
29280710.002025-02-206664Actual
8194516.002023-06-246615Actual
15011895.002023-12-226617Actual
19704621.002024-05-236614Actual
197700.002022-11-216614Actual
17912330.002024-03-236636Actual
28219638.002025-01-216665Actual
2610495.002024-11-206656Actual
4313608.672023-02-216618Actual
4418200.002023-02-216668Budget
6339156.002023-04-236666Actual
35871574.952025-07-2266613Actual
7074380.002023-05-246615Budget
20239711.702024-05-236668Actual
6562967.772023-04-236618Actual
10027200.002023-07-226668Budget
3296200.002023-01-226668Budget
10899491.002023-08-226617Actual
1463380.002022-12-226615Budget
36988441.612025-08-2266213Actual
33332376.302025-05-2366611Actual
33452464.602025-05-2366612Actual
21354113.532024-06-2366211Actual
291261078.002025-02-206613Actual
27618309.282024-12-2166411Actual
2202781.002024-07-216656Actual
9502138.002023-07-226626Actual
12965200.002023-10-226646Budget
38474468.002025-10-226665Actual
1935295.442024-04-2266411Actual
24040253.002024-09-206666Actual
2194794.002024-07-216626Actual
32947273.002025-05-236666Actual
1849848.632024-03-2366612Actual
336271190.002025-06-236613Actual
15132342.002023-12-226628Actual
292461326.002025-02-206614Actual
20827518.002024-06-236615Actual
11472546.002023-09-216664Actual
4174531.002023-02-216617Actual
24391109.272024-09-2066411Actual
29036804.782025-01-2166213Actual
11694280.002023-09-216616Budget
2073596.552022-12-226618Actual
2912149.002023-01-226656Actual
31050260.342025-03-2366411Actual
16145505.642024-01-226668Actual
8336261.002023-06-246616Actual
1731897.572024-02-2166411Actual
20298248.642024-05-2366111Actual
8480302.002023-06-246646Actual
9049200.002023-07-226663Budget
1929822.042024-04-2266211Actual
10569280.002023-08-226616Budget
28385143.002025-01-216656Actual
245378.212024-09-2066212Actual
2180200.002022-12-226668Budget
20860553.002024-06-236665Actual
8055650.002023-06-246614Budget
3438218.002023-02-216663Actual
577380.002022-11-216636Budget
28278436.002025-01-216616Actual
14953180.002023-12-226666Actual
16554527.002024-02-216663Actual
2038083.742024-05-2366411Actual
26823628.002024-12-216613Actual
12163442.002023-09-216618Actual
10714200.002023-08-226646Budget
2253451.822024-07-2166612Actual
29571333.002025-02-206666Actual
1582137.002024-01-226626Actual
22411142.252024-07-2166411Actual
26230851.002024-11-206667Actual
12351380.002023-10-226613Budget
38851479.882025-10-226628Actual
4887380.002023-03-246665Budget
28629792.002025-01-216668Actual
38884552.612025-10-226668Actual
1999695.002024-05-236656Actual
688870.002023-05-246673Budget
35575249.702025-07-2266411Actual
1837435.872024-03-2366511Actual
24660491.002024-10-216663Actual
127680.002022-12-226673Budget
16084993.522024-01-226618Actual
12680434.002023-10-226615Actual
1992480.002022-12-226667Budget
372901105.002025-09-216615Actual
23307215.662024-08-2166111Actual
2891761.402025-01-2166212Actual
2879759.272025-01-2166511Actual
4746327.002023-03-246664Actual
7600380.002023-05-246667Budget
12918307.002023-10-226636Actual
8432325.002023-06-246636Actual
68200.002022-11-216663Actual
255689.272024-10-2166212Actual
19091637.002024-04-226667Actual
9598198.002023-07-226646Actual
15901195.002024-01-226656Actual
34221825.342025-06-236618Actual
24218613.212024-09-206628Actual
36671257.152025-08-2266211Actual
9344.002022-11-216613Actual
10617100.002023-08-226626Budget
29750511.702025-02-206628Actual
2094669.002024-06-236626Actual
5812550.002023-04-236614Budget
21381109.272024-06-2366311Actual
36551670.792025-08-226628Actual
38672319.002025-10-226666Actual
23036209.002024-08-216666Actual

Generated 2025-12-22 02:41:06.582 UTC