[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 87   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37324627.002025-09-216665Actual
9317436.002023-07-226615Actual
29842442.262025-02-2066111Actual
6609352.602023-04-236628Actual
8114480.002023-06-246664Budget
16612218.002024-02-216673Actual
29373437.002025-02-206665Actual
315911105.002025-04-226615Actual
23809430.002024-09-206615Actual
134951173.002023-11-216613Actual
11612342.002023-09-216665Actual
31823231.002025-04-226666Actual
6339156.002023-04-236666Actual
13945186.002023-11-216666Actual
12966211.002023-10-226646Actual
2055646.502024-05-2366612Actual
10818223.002023-08-226666Actual
12163442.002023-09-216618Actual
25997153.002024-11-206616Actual
37733981.402025-09-216668Actual
2644063.532024-11-2066211Actual
9700280.002023-07-226666Budget
6669200.002023-04-236668Budget
10165197.002023-08-226663Actual
341281314.002025-06-236617Actual
11225380.002023-09-216613Budget
23843295.002024-09-206665Actual
32863314.002025-05-236636Actual
16965172.002024-02-216666Actual
5484323.812023-03-246628Actual
38943563.542025-10-2266111Actual
5764100.002023-04-236673Budget
2074380.002022-12-226618Budget
2640380.002023-01-226665Budget
30286430.002025-03-236663Actual
6562967.772023-04-236618Actual
9453404.002023-07-226616Actual
34249738.972025-06-236628Actual
19704621.002024-05-236614Actual
5869338.002023-04-236664Actual
32175159.272025-04-2266411Actual
27126237.002024-12-216616Actual
4314480.002023-02-216618Budget
3706503.002023-02-216615Actual
24779322.002024-10-216664Actual
6420380.002023-04-236617Budget
29160640.002025-02-206663Actual
12351380.002023-10-226613Budget
10714200.002023-08-226646Budget
20239711.702024-05-236668Actual
27233126.002024-12-216656Actual
12271200.002023-09-216668Budget
20120400.002024-05-236667Actual
36988441.612025-08-2266213Actual
37019567.932025-08-2266613Actual
34811850.002025-07-226663Actual
29036804.782025-01-2166213Actual
21975332.002024-07-216636Actual
11472546.002023-09-216664Actual
1749439.062024-02-2166612Actual
11283200.002023-09-216663Budget
18174429.882024-03-236628Actual
370771291.002025-09-216613Actual
1854248.002022-12-226666Actual
1937961.402024-04-2266511Actual
2032640.122024-05-2366211Actual
15901195.002024-01-226656Actual
261961201.002024-11-206617Actual
18709346.002024-04-226664Actual
30613225.002025-03-236636Actual
32202107.142025-04-2266511Actual
2292447.002024-08-216626Actual
12412264.002023-10-226663Actual
3626369.002023-02-216664Actual
3438218.002023-02-216663Actual
308481820.812025-03-236618Actual
16907179.002024-02-216646Actual
5683169.002023-04-236663Actual
4637127.002023-03-246673Actual
2399101.002023-01-226673Actual
25070249.002024-10-216666Actual
297221290.502025-02-206618Actual
38640151.002025-10-226656Actual
32915143.002025-05-236656Actual
2143530.552024-06-2366511Actual
9235480.002023-07-226664Budget
10617100.002023-08-226626Budget
2035376.292024-05-2366311Actual
26412190.122024-11-2066111Actual
9919480.002023-07-226618Budget
18768411.002024-04-226615Actual
32835122.002025-05-236626Actual
13401337.452023-10-226668Actual
1701380.002022-12-226636Budget
21113664.002024-06-236617Actual
31083327.362025-03-2366611Actual
22626591.002024-08-216663Actual
36902488.002025-08-2266612Actual
7358372.002023-05-246646Actual
4034101.002023-02-216656Actual
32536443.002025-05-236663Actual
1539820.972023-12-2266112Actual
912970.002023-07-226673Budget
1829331.612024-03-2366211Actual
5812550.002023-04-236614Budget
17857311.002024-03-236616Actual
3110480.002023-01-226667Budget
174379.272024-02-2166112Actual
3437200.002023-02-216663Budget
1024670.002023-08-226673Budget
206141092.002024-06-236613Actual
26136187.002024-11-206666Actual
4968322.002023-03-246616Actual
6189331.002023-04-236636Actual
21617637.002024-07-216613Actual
14629376.002023-12-226614Actual
26765492.492024-11-2066613Actual
4685655.002023-03-246614Actual
37792344.382025-09-2166111Actual
4313608.672023-02-216618Actual
35222307.002025-07-226666Actual
246261023.002024-10-216613Actual
3296200.002023-01-226668Budget
33781960.002025-06-236664Actual
5624280.002023-04-236613Budget
38261736.002025-10-226663Actual
1057220.782022-11-216668Actual
17057495.002024-02-216667Actual
5064261.002023-03-246636Actual
11941322.002023-09-216666Actual
7730200.002023-05-246628Budget
13213286.002023-10-226667Actual
23716497.002024-09-206614Actual
37580742.002025-09-216617Actual
20086640.002024-05-236617Actual
24218613.212024-09-206628Actual
4233420.002023-02-216667Actual
8724380.002023-06-246667Budget
13153480.002023-10-226617Budget
22117580.002024-07-216617Actual
24040253.002024-09-206666Actual
10026317.752023-07-226668Actual
34221825.342025-06-236618Actual
1849848.632024-03-2366612Actual
29432237.002025-02-206616Actual
34162760.002025-06-236667Actual
3377246.002023-02-216613Actual
18265218.852024-03-2366111Actual
2542386.932024-10-2166411Actual
195851173.002024-05-236613Actual
3297270.782023-01-226668Actual
8432325.002023-06-246636Actual
2049912.462024-05-2366112Actual
28688428.432025-01-2166111Actual
1140380.002022-12-226613Budget
4887380.002023-03-246665Budget
6994560.002023-05-246664Actual
5436620.792023-03-246618Actual
31791171.002025-04-226656Actual
9316380.002023-07-226615Budget
1731897.572024-02-2166411Actual
21381109.272024-06-2366311Actual
274161351.112024-12-216618Actual
1646222.042024-01-2266612Actual
24451189.062024-09-2066611Actual
1643216.722024-01-2266212Actual
28830372.042025-01-2166611Actual
21000202.002024-06-236646Actual
7788293.512023-05-246668Actual
11085200.002023-08-226628Budget
18556888.002024-04-226613Actual
17912330.002024-03-236636Actual
1952732.672024-04-2266612Actual
10667380.002023-08-226636Budget
25685791.002024-11-206613Actual
8336261.002023-06-246616Actual
32656644.002025-05-236664Actual
2122200.002022-12-226628Budget
2866280.002023-01-226646Budget
28333505.002025-01-216636Actual
39085333.742025-10-2266611Actual
9344.002022-11-216613Actual
11226444.002023-09-216613Actual
24838307.002024-10-216615Actual
33987256.002025-06-236636Actual
201791007.162024-05-236618Actual
17798402.002024-03-236665Actual
2715384.002024-12-216626Actual
1445236.932023-11-2166612Actual
2320229.002023-01-226663Actual
9373401.002023-07-226665Actual
21736480.002024-07-216614Actual
26494127.362024-11-2066411Actual
365231525.352025-08-226618Actual
8055650.002023-06-246614Budget
23448186.932024-08-2166611Actual
284751098.002025-01-216617Actual
964474.002023-07-226656Actual
37490174.002025-09-216656Actual
2436481.612024-09-2066311Actual
2155920.972024-06-2366612Actual
27035791.002024-12-216615Actual
5870380.002023-04-236664Budget
38533402.002025-10-226616Actual
12540550.002023-10-226614Budget
8583280.002023-06-246666Budget
13152633.002023-10-226617Actual
18888106.002024-04-226626Actual
688767.002023-05-246673Actual
33569517.052025-05-2366613Actual
11942280.002023-09-216666Budget
23248545.032024-08-216668Actual
36372162.002025-08-226666Actual
38347743.002025-10-226614Actual
37169170.002025-09-216673Actual
27737412.472024-12-2166112Actual
13711518.002023-11-216615Actual
32326389.062025-04-2266612Actual
1442210.332023-11-2166212Actual
18206496.542024-03-236668Actual
13293658.672023-10-226618Actual
2297894.002024-08-216646Actual
8527100.002023-06-246656Budget
7461213.002023-05-246666Actual
6936760.002023-05-246614Actual
9781550.002023-07-226617Budget
7357280.002023-05-246646Budget
12870105.002023-10-226626Actual
10294470.002023-08-226614Actual
5065280.002023-03-246636Budget
2121442.002022-12-226628Actual
15794202.002024-01-226616Actual
16084993.522024-01-226618Actual
3762380.002023-02-216665Budget
31320567.932025-03-2366613Actual
25282393.512024-10-216668Actual
12164480.002023-09-216618Budget
18347128.422024-03-2366411Actual
33511234.592025-05-2366113Actual
22001232.002024-07-216646Actual
1935295.442024-04-2266411Actual
38227705.002025-10-226613Actual
38851479.882025-10-226628Actual
24131450.002024-09-206667Actual
16674266.002024-02-216664Actual
2353829.482024-08-2166612Actual
869426.002022-11-216667Actual
1139445.002022-12-226613Actual
28065188.002025-01-216673Actual
38440596.002025-10-226615Actual

Generated 2025-12-21 22:41:06.669 UTC