[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 83   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-246664Actual
3004466.722025-02-2166212Actual
9454280.002023-07-236616Budget
1056200.002022-11-226668Budget
32889270.002025-05-246646Actual
35024549.002025-07-236665Actual
16767470.002024-02-226665Actual
36725262.472025-08-2366411Actual
19211304.122024-04-236668Actual
11226444.002023-09-226613Actual
372901105.002025-09-226615Actual
38672319.002025-10-236666Actual
9373401.002023-07-236665Actual
24309182.682024-09-2166111Actual
4967280.002023-03-256616Budget
3707480.002023-02-226615Budget
2202781.002024-07-226656Actual
8527100.002023-06-256656Budget
23248545.032024-08-226668Actual
11283200.002023-09-226663Budget
18888106.002024-04-236626Actual
11553480.002023-09-226615Budget
1463380.002022-12-236615Budget
28417312.002025-01-226666Actual
30996107.142025-03-2466211Actual
33987256.002025-06-246636Actual
35190109.002025-07-236656Actual
36551670.792025-08-236628Actual
31625766.002025-04-236665Actual
34395217.782025-06-2466311Actual
14222125.232023-11-2266111Actual
30194567.932025-02-2166613Actual
10817280.002023-08-236666Budget
20974288.002024-06-246636Actual
9839234.002023-07-236667Actual
37700872.312025-09-226628Actual
3378280.002023-02-226613Budget
3437200.002023-02-226663Budget
22411142.252024-07-2266411Actual
36584772.312025-08-236668Actual
21026128.002024-06-246656Actual
21861267.002024-07-226665Actual
623216.002022-11-226646Actual
2769101.002023-01-236626Actual
25249407.152024-10-226628Actual
30697270.002025-03-246666Actual
27883566.172024-12-2266213Actual
18053540.002024-03-246617Actual
6283100.002023-04-246656Budget
29783734.432025-02-216668Actual
11284237.002023-09-226663Actual
5484323.812023-03-256628Actual
8991305.002023-07-236613Actual
212061137.472024-06-246618Actual
13341325.332023-10-236628Actual
37197687.002025-09-226614Actual
2152730.552024-06-2466112Actual
2073596.552022-12-236618Actual
2350717.782024-08-2266112Actual
18861137.002024-04-236616Actual
37847312.472025-09-2266311Actual
29897235.872025-02-2166311Actual
1748280.002022-12-236646Budget
3240200.002023-01-236628Budget
1794118.002022-12-236656Actual
1992480.002022-12-236667Budget
33569517.052025-05-2466613Actual
2074380.002022-12-236618Budget
12083380.002023-09-226667Budget
35693236.932025-07-2366112Actual
32175159.272025-04-2366411Actual
29870103.952025-02-2166211Actual
33538504.772025-05-2466213Actual
35164183.002025-07-236646Actual
10380.002022-11-226613Budget
810647.002022-11-226617Actual
24746506.002024-10-226614Actual
3802084.802025-09-2266212Actual
38614174.002025-10-236646Actual
17857311.002024-03-246616Actual
17116620.792024-02-226618Actual
1433683.742023-11-2266611Actual
29160640.002025-02-216663Actual
1057220.782022-11-226668Actual
8336261.002023-06-256616Actual
5111200.002023-03-256646Budget
10433480.002023-08-236615Budget
18916230.002024-04-236636Actual
13887174.002023-11-226646Actual
1947015.652024-04-2366112Actual
8056808.002023-06-256614Actual
10027200.002023-07-236668Budget
1460191.002023-12-236673Actual
4418200.002023-02-226668Budget
2819380.002023-01-236636Budget
20239711.702024-05-246668Actual
5869338.002023-04-246664Actual
3626369.002023-02-226664Actual
10956380.002023-08-236667Budget
10899491.002023-08-236617Actual
15045473.002023-12-236667Actual
21828518.002024-07-226615Actual
17378178.422024-02-2266611Actual
36842247.572025-08-2366112Actual
14814203.002023-12-236616Actual
24131450.002024-09-216667Actual
1425043.312023-11-2266211Actual
13400200.002023-10-236668Budget
26052239.002024-11-216636Actual
16674266.002024-02-226664Actual
728285.002022-11-226666Actual
1746416.722024-02-2266212Actual
1749439.062024-02-2266612Actual
24190981.402024-09-216618Actual
28889343.322025-01-2266112Actual
28568869.282025-01-226618Actual
34482423.112025-06-2466611Actual
12211200.002023-09-226628Budget
27357615.002024-12-226667Actual
1788479.002024-03-246626Actual
27645103.952024-12-2266511Actual
8854200.002023-06-256628Budget
3891170.002023-02-226626Actual
28509600.002025-01-226667Actual
9501200.002023-07-236626Budget
11552436.002023-09-226615Actual
10352480.002023-08-236664Budget
25685791.002024-11-216613Actual
1523278.002022-12-236665Actual
28359298.002025-01-226646Actual
480280.002022-11-226616Budget
5624280.002023-04-246613Budget
33932336.002025-06-246616Actual
19270143.312024-04-2366111Actual
16025591.002024-01-236667Actual
34422298.642025-06-2466411Actual
29036804.782025-01-2266213Actual
688767.002023-05-256673Actual
12740354.002023-10-236665Actual
34162760.002025-06-246667Actual
34281496.542025-06-246668Actual
14510713.002023-12-236613Actual
34340619.922025-06-2466111Actual
35575249.702025-07-2366411Actual
999231.392022-11-226628Actual
12600480.002023-10-236664Budget
9780655.002023-07-236617Actual
2040775.232024-05-2466511Actual
2451030.552024-09-2166112Actual
12540550.002023-10-236614Budget
4557200.002023-03-256663Budget
1604280.002022-12-236616Budget
1853280.002022-12-236666Budget
31823231.002025-04-236666Actual
32749894.002025-05-246665Actual
19411178.422024-04-2366611Actual
3110480.002023-01-236667Budget
6668429.882023-04-246668Actual
19889172.002024-05-246616Actual
15165475.332023-12-236668Actual
29373437.002025-02-216665Actual
5812550.002023-04-246614Budget
25997153.002024-11-216616Actual
12965200.002023-10-236646Budget
4499315.002023-03-256613Actual
3782063.532025-09-2266211Actual
18648109.002024-04-236673Actual
18146496.542024-03-246618Actual
7074380.002023-05-256615Budget
19178554.122024-04-236628Actual
21147640.002024-06-246667Actual
4745380.002023-03-256664Budget
24391109.272024-09-2166411Actual
6749532.002023-05-256613Actual
31711109.002025-04-236626Actual
34777916.002025-07-236613Actual
3051550.002023-01-236617Budget
8113426.002023-06-256664Actual
31050260.342025-03-2466411Actual
35222307.002025-07-236666Actual
1646222.042024-01-2366612Actual
353731290.502025-07-236618Actual
15339128.422023-12-2366611Actual
31914720.002025-04-236667Actual
21975332.002024-07-226636Actual
12022480.002023-09-226617Budget
12821312.002023-10-236616Actual
19057540.002024-04-236617Actual
21267290.482024-06-246668Actual
11472546.002023-09-226664Actual
11693416.002023-09-226616Actual
33840492.002025-06-246615Actual
23362111.402024-08-2266311Actual
1829331.612024-03-2466211Actual
12270281.392023-09-226668Actual
32385201.262025-04-2366113Actual
8114480.002023-06-256664Budget
27207208.002024-12-226646Actual
3706503.002023-02-226615Actual
1249273.002023-10-236673Actual
5354380.002023-03-256667Budget
7927222.002023-06-256663Actual
1527975.232023-12-2366311Actual
2292447.002024-08-226626Actual
23716497.002024-09-216614Actual
7461213.002023-05-256666Actual
29571333.002025-02-216666Actual
11612342.002023-09-226665Actual
6994560.002023-05-256664Actual
2554125.232024-10-2266112Actual
38261736.002025-10-236663Actual
14277156.082023-11-2266311Actual
29957408.212025-02-2166611Actual
1993522.002022-12-236667Actual
33158519.272025-05-246668Actual
3625380.002023-02-226664Budget
26706173.182024-11-2166113Actual
1846622.042024-03-2466112Actual
235961019.002024-09-216613Actual
14921162.002023-12-236656Actual
22329125.232024-07-2266111Actual
7788293.512023-05-256668Actual
35280611.002025-07-236617Actual
67200.002022-11-226663Budget
23983125.002024-09-216646Actual
9598198.002023-07-236646Actual
25841384.002024-11-216664Actual
23688141.002024-09-216673Actual
16346151.832024-01-2366611Actual
3560253.952025-07-2366511Actual
20919279.002024-06-246616Actual
2715384.002024-12-226626Actual
1747372.002022-12-236646Actual
8724380.002023-06-256667Budget
246261023.002024-10-226613Actual
9920670.792023-07-236618Actual
2250210.332024-07-2266112Actual
12539560.002023-10-236614Actual
2333584.802024-08-2266211Actual
10351316.002023-08-236664Actual
28219638.002025-01-226665Actual
29924211.402025-02-2166411Actual
154881193.002024-01-236613Actual
28065188.002025-01-226673Actual
13293658.672023-10-236618Actual
2297894.002024-08-226646Actual
18709346.002024-04-236664Actual
11884100.002023-09-226656Budget
36233384.002025-08-236616Actual
27915680.212024-12-2266613Actual

Generated 2025-12-22 05:39:16.985 UTC