[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 500  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38440596.002025-10-226615Actual
19704621.002024-05-236614Actual
30286430.002025-03-236663Actual
11612342.002023-09-216665Actual
15104713.222023-12-226618Actual
14662319.002023-12-226664Actual
3192380.002023-01-226618Budget
6189331.002023-04-236636Actual
12352420.002023-10-226613Actual
16933132.002024-02-216656Actual
2055646.502024-05-2366612Actual
31023276.302025-03-2366311Actual
1747372.002022-12-226646Actual
10714200.002023-08-226646Budget
31262173.182025-03-2366113Actual
9920670.792023-07-226618Actual
22712584.002024-08-216614Actual
33719276.002025-06-236673Actual
2776546.502024-12-2166212Actual
30163446.872025-02-2066213Actual
1685394.002024-02-216626Actual
38943563.542025-10-2266111Actual
16346151.832024-01-2266611Actual
7132480.002023-05-246665Budget
2542386.932024-10-2166411Actual
1734520.972024-02-2166511Actual
1832096.512024-03-2366311Actual
11284237.002023-09-216663Actual
14039671.002023-11-216667Actual
9344.002022-11-216613Actual
24009144.002024-09-206656Actual
11791380.002023-09-216636Budget
33781960.002025-06-236664Actual
21113664.002024-06-236617Actual
35521209.272025-07-2266211Actual
7927222.002023-06-246663Actual
21650464.002024-07-216663Actual
12163442.002023-09-216618Actual
8853281.392023-06-246628Actual
36842247.572025-08-2266112Actual
1794118.002022-12-226656Actual
17291127.362024-02-2166311Actual
21736480.002024-07-216614Actual
27536510.342024-12-2166111Actual
13294480.002023-10-226618Budget
2818473.002023-01-226636Actual
10294470.002023-08-226614Actual
33005943.002025-05-236617Actual
6935650.002023-05-246614Budget
2035376.292024-05-2366311Actual
195851173.002024-05-236613Actual
1701380.002022-12-226636Budget
15933150.002024-01-226666Actual
6610200.002023-04-236628Budget
16084993.522024-01-226618Actual
8664550.002023-06-246617Budget
37580742.002025-09-216617Actual
32175159.272025-04-2266411Actual
12822280.002023-10-226616Budget
11471480.002023-09-216664Budget
1024670.002023-08-226673Budget
31050260.342025-03-2366411Actual
30252946.002025-03-236613Actual
15580185.002024-01-226673Actual
12270281.392023-09-216668Actual
8254414.002023-06-246665Actual
359291175.002025-08-226613Actual
14629376.002023-12-226614Actual
8526218.002023-06-246656Actual
8724380.002023-06-246667Budget
22357124.172024-07-2166211Actual
13861210.002023-11-216636Actual
9177400.002023-07-226614Actual
2641364.002023-01-226665Actual
3377246.002023-02-216613Actual
31532530.002025-04-226664Actual
34482423.112025-06-2366611Actual
23750331.002024-09-206664Actual
1195200.002022-12-226663Budget
2143530.552024-06-2366511Actual
33038875.002025-05-236667Actual
24986197.002024-10-216636Actual
38640151.002025-10-226656Actual
1323880.002022-12-226614Actual
11742191.002023-09-216626Actual
36314331.002025-08-226646Actual
1383381.002023-11-216626Actual
174379.272024-02-2166112Actual
2644063.532024-11-2066211Actual
38381690.002025-10-226664Actual
22684196.002024-08-216673Actual
29068281.962025-01-2166613Actual
21234475.332024-06-236628Actual
5812550.002023-04-236614Budget
27856287.222024-12-2166113Actual
37733981.402025-09-216668Actual
8336261.002023-06-246616Actual
15642479.002024-01-226664Actual
8806480.002023-06-246618Budget
12411200.002023-10-226663Budget
31914720.002025-04-226667Actual
2181414.732022-12-226668Actual
29897235.872025-02-2066311Actual
330971273.832025-05-236618Actual
34931839.002025-07-226664Actual
7681628.372023-05-246618Actual
1324750.002022-12-226614Budget
15849168.002024-01-226636Actual
36140970.002025-08-226615Actual
28219638.002025-01-216665Actual
27973630.002025-01-216613Actual
35753650.772025-07-2266612Actual
1896866.002024-04-226656Actual
2866280.002023-01-226646Budget
9049200.002023-07-226663Budget
7261205.002023-05-246626Actual
364301222.002025-08-226617Actual
15991513.002024-01-226617Actual
1846622.042024-03-2366112Actual
6140100.002023-04-236626Budget
34990712.002025-07-226615Actual
32121142.252025-04-2266211Actual
10433480.002023-08-226615Budget
12211200.002023-09-216628Budget
36020185.002025-08-226673Actual
24660491.002024-10-216663Actual
35314615.002025-07-226667Actual
16025591.002024-01-226667Actual
30077379.492025-02-2066612Actual
30499657.002025-03-236665Actual
1249273.002023-10-226673Actual
15339128.422023-12-2266611Actual
3444995.442025-06-2366511Actual
2661429.482024-11-2066112Actual
32622968.002025-05-236614Actual
7462280.002023-05-246666Budget
6669200.002023-04-236668Budget
18768411.002024-04-226615Actual
388231111.712025-10-226618Actual
365231525.352025-08-226618Actual
2721310.002023-01-226616Actual
35962674.002025-08-226663Actual
34162760.002025-06-236667Actual
22270287.452024-07-216668Actual
22411142.252024-07-2166411Actual
2353829.482024-08-2166612Actual
26136187.002024-11-206666Actual
28417312.002025-01-216666Actual
6749532.002023-05-246613Actual
14543660.002023-12-226663Actual
36643581.622025-08-2266111Actual
25282393.512024-10-216668Actual
5869338.002023-04-236664Actual
29571333.002025-02-206666Actual
284751098.002025-01-216617Actual
3843346.002023-02-216616Actual
35024549.002025-07-226665Actual
12082273.002023-09-216667Actual
20974288.002024-06-236636Actual
6668429.882023-04-236668Actual
33661602.002025-06-236663Actual
39205558.222025-10-2266612Actual
1522380.002022-12-226665Budget
27323850.002024-12-216617Actual
2602464.002024-11-206626Actual
4887380.002023-03-246665Budget
25779167.002024-11-206673Actual
22805360.002024-08-216615Actual
10165197.002023-08-226663Actual
13400200.002023-10-226668Budget
2040775.232024-05-2366511Actual
30968326.302025-03-2366111Actual
5355273.002023-03-246667Actual
28629792.002025-01-216668Actual
2433766.722024-09-2066211Actual
34719511.792025-06-2366613Actual
35401579.882025-07-226628Actual
9316380.002023-07-226615Budget
30789535.002025-03-236667Actual
2769101.002023-01-226626Actual
2912149.002023-01-226656Actual
6609352.602023-04-236628Actual
9838380.002023-07-226667Budget
396380.002022-11-216665Budget
1700213.002022-12-226636Actual
20734505.002024-06-236614Actual
16965172.002024-02-216666Actual
10666468.002023-08-226636Actual
34070200.002025-06-236666Actual
23448186.932024-08-2166611Actual
23094709.002024-08-216617Actual
13012100.002023-10-226656Budget
31203612.472025-03-2366612Actual
7730200.002023-05-246628Budget
12212307.152023-09-216628Actual
38851479.882025-10-226628Actual
1932585.872024-04-2266311Actual
10107380.002023-08-226613Budget
11552436.002023-09-216615Actual
4967280.002023-03-246616Budget
13711518.002023-11-216615Actual
6420380.002023-04-236617Budget
951782.912022-11-216618Actual
33569517.052025-05-2366613Actual
22384151.832024-07-2166311Actual
5623420.002023-04-236613Actual
29783734.432025-02-206668Actual
21055148.002024-06-236666Actual
1056200.002022-11-216668Budget
7075363.002023-05-246615Actual
32835122.002025-05-236626Actual
34221825.342025-06-236618Actual
35548253.962025-07-2266311Actual
21381109.272024-06-2366311Actual
18347128.422024-03-2366411Actual
2122200.002022-12-226628Budget
3988200.002023-02-216646Budget
13650443.002023-11-216664Actual
5158158.002023-03-246656Actual
20768319.002024-06-236664Actual
34422298.642025-06-2366411Actual
29539132.002025-02-206656Actual
9236582.002023-07-226664Actual
12966211.002023-10-226646Actual
2652120.972024-11-2066511Actual
9645100.002023-07-226656Budget
22838546.002024-08-216665Actual
4093200.002023-02-216666Budget
32536443.002025-05-236663Actual
34869192.002025-07-226673Actual
25841384.002024-11-206664Actual
24838307.002024-10-216615Actual
27035791.002024-12-216615Actual
33125531.392025-05-236628Actual
7213394.002023-05-246616Actual
17912330.002024-03-236636Actual
21267290.482024-06-236668Actual
1625968.852024-01-2266311Actual
5683169.002023-04-236663Actual
670179.002022-11-216656Actual
2261410.002023-01-226613Actual
9551280.002023-07-226636Budget
34541430.552025-06-2366112Actual
671100.002022-11-216656Budget
2456822.042024-09-2066612Actual
6808200.002023-05-246663Budget
27207208.002024-12-216646Actual
28716107.142025-01-2166211Actual
8255480.002023-06-246665Budget
35812197.752025-07-2266113Actual
14304111.402023-11-2166411Actual
528100.002022-11-216626Budget
18648109.002024-04-226673Actual
28385143.002025-01-216656Actual
30876463.212025-03-236628Actual
3844280.002023-02-216616Budget
2038083.742024-05-2366411Actual
17938137.002024-03-236646Actual
9781550.002023-07-226617Budget
154881193.002024-01-226613Actual
18802566.002024-04-226665Actual

Generated 2025-12-21 20:34:45.131 UTC