[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10489560.002023-08-226665Actual
7870380.002023-06-246613Budget
20860553.002024-06-236665Actual
25162556.002024-10-216667Actual
16933132.002024-02-216656Actual
7461213.002023-05-246666Actual
38998242.252025-10-2266311Actual
10165197.002023-08-226663Actual
319731273.832025-04-226618Actual
18146496.542024-03-236618Actual
35575249.702025-07-2266411Actual
10957560.002023-08-226667Actual
6561480.002023-04-236618Budget
13650443.002023-11-216664Actual
18676389.002024-04-226614Actual
5297320.002023-03-246617Actual
7928200.002023-06-246663Budget
6808200.002023-05-246663Budget
36783408.212025-08-2266611Actual
9839234.002023-07-226667Actual
1748280.002022-12-226646Budget
8526218.002023-06-246656Actual
37700872.312025-09-216628Actual
8335280.002023-06-246616Budget
3626085.002025-08-226626Actual
9050215.002023-07-226663Actual
33299140.122025-05-2366411Actual
6936760.002023-05-246614Actual
25902499.002024-11-206615Actual
3687075.232025-08-2266212Actual
396380.002022-11-216665Budget
5764100.002023-04-236673Budget
4314480.002023-02-216618Budget
3110480.002023-01-226667Budget
26467134.802024-11-2066311Actual
1525232.672023-12-2266211Actual
24718114.002024-10-216673Actual
12164480.002023-09-216618Budget
5869338.002023-04-236664Actual
35138452.002025-07-226636Actual
3297270.782023-01-226668Actual
29160640.002025-02-206663Actual
34719511.792025-06-2366613Actual
2320229.002023-01-226663Actual
8195380.002023-06-246615Budget
24660491.002024-10-216663Actual
255689.272024-10-2166212Actual
2433766.722024-09-2066211Actual
23248545.032024-08-216668Actual
479198.002022-11-216616Actual
36551670.792025-08-226628Actual
21354113.532024-06-2366211Actual
18206496.542024-03-236668Actual
5812550.002023-04-236614Budget
36671257.152025-08-2266211Actual
5542220.782023-03-246668Actual
6011380.002023-04-236665Budget
4419290.482023-02-216668Actual
27737412.472024-12-2166112Actual
1947015.652024-04-2266112Actual
341281314.002025-06-236617Actual
15991513.002024-01-226617Actual
39172133.742025-10-2266212Actual
6340200.002023-04-236666Budget
4685655.002023-03-246614Actual
20974288.002024-06-236636Actual
33391178.422025-05-2366112Actual
1383381.002023-11-216626Actual
1056200.002022-11-216668Budget
240080.002023-01-226673Budget
34070200.002025-06-236666Actual
29373437.002025-02-206665Actual
28185691.002025-01-216615Actual
4557200.002023-03-246663Budget
22117580.002024-07-216617Actual
22329125.232024-07-2166111Actual
2341636.932024-08-2166511Actual
35962674.002025-08-226663Actual
9454280.002023-07-226616Budget
8805763.222023-06-246618Actual
33272120.972025-05-2366311Actual
19704621.002024-05-236614Actual
1652100.002022-12-226626Budget
280931002.002025-01-216614Actual
12212307.152023-09-216628Actual
34661364.422025-06-2366113Actual
1543029.482023-12-2266612Actual
191501031.402024-04-226618Actual
1628687.992024-01-2266411Actual
2392954.002024-09-206626Actual
8806480.002023-06-246618Budget
1136459.002023-09-216673Actual
13342200.002023-10-226628Budget
6010535.002023-04-236665Actual
36140970.002025-08-226615Actual
11284237.002023-09-216663Actual
35548253.962025-07-2266311Actual
3707480.002023-02-216615Budget
10761100.002023-08-226656Budget
1539820.972023-12-2266112Actual
23004153.002024-08-216656Actual
2865305.002023-01-226646Actual
31142308.212025-03-2366112Actual
3802084.802025-09-2166212Actual
201791007.162024-05-236618Actual
36643581.622025-08-2266111Actual
29009345.122025-01-2166113Actual
10380.002022-11-216613Budget
1949714.592024-04-2266212Actual
28950419.922025-01-2166612Actual
39144295.452025-10-2266112Actual
8724380.002023-06-246667Budget
9645100.002023-07-226656Budget
5064261.002023-03-246636Actual
24746506.002024-10-216614Actual
34249738.972025-06-236628Actual
34777916.002025-07-226613Actual
11694280.002023-09-216616Budget
1932585.872024-04-2266311Actual
1993522.002022-12-226667Actual
30194567.932025-02-2066613Actual
29459105.002025-02-206626Actual
2261410.002023-01-226613Actual
4968322.002023-03-246616Actual
22805360.002024-08-216615Actual
32326389.062025-04-2266612Actual
19178554.122024-04-226628Actual
9235480.002023-07-226664Budget
6235200.002023-04-236646Budget
12681480.002023-10-226615Budget
24250455.642024-09-206668Actual
8584335.002023-06-246666Actual
4638100.002023-03-246673Budget
29487325.002025-02-206636Actual
1024585.002023-08-226673Actual
36725262.472025-08-2266411Actual
7310280.002023-05-246636Budget
14721458.002023-12-226615Actual
25249407.152024-10-216628Actual
8336261.002023-06-246616Actual
800870.002023-06-246673Budget
31532530.002025-04-226664Actual
18407116.722024-03-2366611Actual
33332376.302025-05-2366611Actual
11283200.002023-09-216663Budget
165179.002022-12-226626Actual
25841384.002024-11-206664Actual
22838546.002024-08-216665Actual
31023276.302025-03-2366311Actual
2818473.002023-01-226636Actual
2074380.002022-12-226618Budget
34990712.002025-07-226615Actual
8479280.002023-06-246646Budget
35721150.762025-07-2266212Actual
7542746.002023-05-246617Actual
2250210.332024-07-2166112Actual
37464193.002025-09-216646Actual
11742191.002023-09-216626Actual
13589225.002023-11-216673Actual
2554125.232024-10-2166112Actual
10713177.002023-08-226646Actual
32293208.212025-04-2266112Actual
11226444.002023-09-216613Actual
5870380.002023-04-236664Budget
13529600.002023-11-216663Actual
36372162.002025-08-226666Actual
8113426.002023-06-246664Actual
292461326.002025-02-206614Actual
5683169.002023-04-236663Actual
38943563.542025-10-2266111Actual
12351380.002023-10-226613Budget
33719276.002025-06-236673Actual
336271190.002025-06-236613Actual
36961301.262025-08-2266113Actual
30639205.002025-03-236646Actual
13071223.002023-10-226666Actual
2912149.002023-01-226656Actual
10618157.002023-08-226626Actual
26412190.122024-11-2066111Actual
37792344.382025-09-2166111Actual
14974.002022-11-216673Actual
24309182.682024-09-2066111Actual
36698320.982025-08-2266311Actual
38139531.092025-09-2166213Actual
6282125.002023-04-236656Actual
2052616.722024-05-2366212Actual
37383265.002025-09-216616Actual
28629792.002025-01-216668Actual
912970.002023-07-226673Budget
576426.002022-11-216636Actual
20648565.002024-06-236663Actual
29068281.962025-01-2166613Actual
33245266.722025-05-2366211Actual
19270143.312024-04-2266111Actual
29036804.782025-01-2166213Actual
34811850.002025-07-226663Actual
212061137.472024-06-236618Actual
1640522.042024-01-2266112Actual
8480302.002023-06-246646Actual
3437200.002023-02-216663Budget
15224152.892023-12-2266111Actual
1249273.002023-10-226673Actual
11037843.522023-08-226618Actual
29957408.212025-02-2066611Actual
12965200.002023-10-226646Budget
21326118.852024-06-2366111Actual
7927222.002023-06-246663Actual
27357615.002024-12-216667Actual
1832096.512024-03-2366311Actual
28596705.642025-01-216628Actual
12023334.002023-09-216617Actual
10667380.002023-08-226636Budget
3782063.532025-09-2166211Actual
38971219.912025-10-2266211Actual
1854248.002022-12-226666Actual
10666468.002023-08-226636Actual
5435480.002023-03-246618Budget
2715384.002024-12-216626Actual
8114480.002023-06-246664Budget
9236582.002023-07-226664Actual
15522582.002024-01-226663Actual
528100.002022-11-216626Budget
13711518.002023-11-216615Actual
1701380.002022-12-226636Budget
20207613.212024-05-236628Actual
38227705.002025-10-226613Actual
33217641.202025-05-2366111Actual
30613225.002025-03-236636Actual
37324627.002025-09-216665Actual
26915283.002024-12-216673Actual
951782.912022-11-216618Actual
32622968.002025-05-236614Actual
28688428.432025-01-2166111Actual
1000200.002022-11-216628Budget
35521209.272025-07-2266211Actual
3626369.002023-02-216664Actual
38533402.002025-10-226616Actual
1140380.002022-12-226613Budget
33005943.002025-05-236617Actual
27265311.002024-12-216666Actual
21055148.002024-06-236666Actual
30465710.002025-03-236615Actual
577380.002022-11-216636Budget
15080.002022-11-216673Budget
2913100.002023-01-226656Budget
5112242.002023-03-246646Actual
5016100.002023-03-246626Budget
33661602.002025-06-236663Actual
28126578.002025-01-216664Actual
21861267.002024-07-216665Actual

Generated 2025-12-21 06:17:38.571 UTC