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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19970128.002024-04-066646Actual
34395217.782025-05-0766311Actual
1854248.002022-11-056666Actual
3240200.002022-12-066628Budget
24009144.002024-08-046656Actual
577380.002022-10-056636Budget
2664735.872024-10-0466612Actual
29068281.962024-12-0566613Actual
28629792.002024-12-056668Actual
16554527.002024-01-056663Actual
27035791.002024-11-046615Actual
17378178.422024-01-0566611Actual
165179.002022-11-056626Actual
37522287.002025-08-056666Actual
17116620.792024-01-056618Actual
16907179.002024-01-056646Actual
36233384.002025-07-066616Actual
5112242.002023-02-056646Actual
1625968.852023-12-0666311Actual
37792344.382025-08-0566111Actual
33158519.272025-04-066668Actual
6994560.002023-04-076664Actual
26976700.002024-11-046664Actual
24931209.002024-09-046616Actual
4034101.002023-01-056656Actual
6188280.002023-03-076636Budget
35164183.002025-06-056646Actual
11613380.002023-08-056665Budget
8583280.002023-05-086666Budget
24190981.402024-08-046618Actual
5764100.002023-03-076673Budget
39205558.222025-09-0566612Actual
2341636.932024-07-0566511Actual
4967280.002023-02-056616Budget
27645103.952024-11-0466511Actual
13650443.002023-10-056664Actual
8992380.002023-06-056613Budget
33661602.002025-05-076663Actual
15849168.002023-12-066636Actual
18888106.002024-03-066626Actual
9502138.002023-06-056626Actual
18053540.002024-02-056617Actual
671100.002022-10-056656Budget
12411200.002023-09-056663Budget
35110137.002025-06-056626Actual
527149.002022-10-056626Actual
292461326.002025-01-046614Actual
32536443.002025-04-066663Actual
36140970.002025-07-066615Actual
4094298.002023-01-056666Actual
14953180.002023-11-056666Actual
35634253.962025-06-0566611Actual
28509600.002024-12-056667Actual
14921162.002023-11-056656Actual
9597280.002023-06-056646Budget
26494127.362024-10-0466411Actual
28185691.002024-12-056615Actual
3892100.002023-01-056626Budget
25685791.002024-10-046613Actual
30789535.002025-02-046667Actual
7601524.002023-04-076667Actual
12965200.002023-09-056646Budget
2049912.462024-04-0666112Actual
951782.912022-10-056618Actual
195851173.002024-04-066613Actual
11884100.002023-08-056656Budget
313781201.002025-03-066613Actual
25341143.312024-09-0466111Actual
197700.002022-10-056614Actual
800870.002023-05-086673Budget
18861137.002024-03-066616Actual
6750380.002023-04-076613Budget
38319114.002025-09-056673Actual
4827480.002023-02-056615Budget
28065188.002024-12-056673Actual
5684200.002023-03-076663Budget
24250455.642024-08-046668Actual
16767470.002024-01-056665Actual
36584772.312025-07-066668Actual
17938137.002024-02-056646Actual
22357124.172024-06-0466211Actual
16346151.832023-12-0666611Actual
1652100.002022-11-056626Budget
3706503.002023-01-056615Actual
29009345.122024-12-0566113Actual
34070200.002025-05-076666Actual
6420380.002023-03-076617Budget
9453404.002023-06-056616Actual
19704621.002024-04-066614Actual
14841127.002023-11-056626Actual
20648565.002024-05-076663Actual
388231111.712025-09-056618Actual
9839234.002023-06-056667Actual
296291345.002025-01-046617Actual
12271200.002023-08-056668Budget
39085333.742025-09-0566611Actual
2536934.802024-09-0466211Actual
22411142.252024-06-0466411Actual
9317436.002023-06-056615Actual
4685655.002023-02-056614Actual
9235480.002023-06-056664Budget
18999182.002024-03-066666Actual
36288387.002025-07-066636Actual
31289294.242025-02-0466213Actual
15132342.002023-11-056628Actual
14721458.002023-11-056615Actual
15306142.252023-11-0566411Actual
35280611.002025-06-056617Actual
2392954.002024-08-046626Actual
13861210.002023-10-056636Actual
36902488.002025-07-0666612Actual
2292447.002024-07-056626Actual
9373401.002023-06-056665Actual
6140100.002023-03-076626Budget
17644141.002024-02-056673Actual
17857311.002024-02-056616Actual
27591299.702024-11-0466311Actual
28889343.322024-12-0566112Actual
8805763.222023-05-086618Actual
12919380.002023-09-056636Budget
39291646.882025-09-0566213Actual
22443155.022024-06-0466611Actual
9551280.002023-06-056636Budget
16025591.002023-12-066667Actual
5016100.002023-02-056626Budget
38560147.002025-09-056626Actual
17964116.002024-02-056656Actual
3560253.952025-06-0566511Actual
1788479.002024-02-056626Actual
198750.002022-10-056614Budget
31203612.472025-02-0466612Actual
7311242.002023-04-076636Actual
23187670.792024-07-056618Actual
20239711.702024-04-066668Actual
274161351.112024-11-046618Actual
27618309.282024-11-0466411Actual
23843295.002024-08-046665Actual
19737312.002024-04-066664Actual
23362111.402024-07-0566311Actual
10294470.002023-07-066614Actual
10165197.002023-07-066663Actual
38730626.002025-09-056617Actual
27323850.002024-11-046617Actual
3110480.002022-12-066667Budget
201791007.162024-04-066618Actual
34422298.642025-05-0766411Actual
14662319.002023-11-056664Actual
952380.002022-10-056618Budget
27444573.822024-11-046628Actual
21267290.482024-05-076668Actual
2181414.732022-11-056668Actual
26136187.002024-10-046666Actual
29280710.002025-01-046664Actual
31262173.182025-02-0466113Actual
16826315.002024-01-056616Actual
8479280.002023-05-086646Budget
1952732.672024-03-0666612Actual
284751098.002024-12-056617Actual
4500280.002023-02-056613Budget
2584298.002022-12-066615Actual
325021275.002025-04-066613Actual
2641364.002022-12-066665Actual
3518100.002023-01-056673Budget
3296200.002022-12-066668Budget
30639205.002025-02-046646Actual
10166200.002023-07-066663Budget
1731897.572024-01-0566411Actual
10898480.002023-07-066617Budget
35839562.672025-06-0566213Actual
27856287.222024-11-0466113Actual
372901105.002025-08-056615Actual
33299140.122025-04-0666411Actual
4887380.002023-02-056665Budget
28688428.432024-12-0566111Actual
14277156.082023-10-0566311Actual
10956380.002023-07-066667Budget
9919480.002023-06-056618Budget
12211200.002023-08-056628Budget
480280.002022-10-056616Budget
17764356.002024-02-056615Actual
255689.272024-09-0466212Actual
291261078.002025-01-046613Actual
10107380.002023-07-066613Budget
3191738.972022-12-066618Actual
12212307.152023-08-056628Actual
16733563.002024-01-056615Actual
14755289.002023-11-056665Actual
27181447.002024-11-046636Actual
2399101.002022-12-066673Actual
3192380.002022-12-066618Budget
23902361.002024-08-046616Actual
17705431.002024-02-056664Actual
16112613.212023-12-066628Actual
5951509.002023-03-076615Actual
22952390.002024-07-056636Actual
1140380.002022-11-056613Budget
38381690.002025-09-056664Actual
34569170.982025-05-0766212Actual
1525232.672023-11-0566211Actual
19270143.312024-03-0666111Actual
28596705.642024-12-056628Actual
26915283.002024-11-046673Actual
1323880.002022-11-056614Actual
13589225.002023-10-056673Actual
5297320.002023-02-056617Actual
12869100.002023-09-056626Budget
24131450.002024-08-046667Actual
37383265.002025-08-056616Actual
12083380.002023-08-056667Budget
7682480.002023-04-076618Budget
2644063.532024-10-0466211Actual
34340619.922025-05-0766111Actual
28385143.002024-12-056656Actual
999231.392022-10-056628Actual
13617538.002023-10-056614Actual
3626085.002025-07-066626Actual
2032640.122024-04-0666211Actual
261961201.002024-10-046617Actual
18942172.002024-03-066646Actual
4175380.002023-01-056617Budget
33332376.302025-04-0666611Actual
7213394.002023-04-076616Actual
22001232.002024-06-046646Actual
2830592.002024-12-056626Actual
12821312.002023-09-056616Actual
10713177.002023-07-066646Actual
22684196.002024-07-056673Actual
5065280.002023-02-056636Budget
33005943.002025-04-066617Actual
5483200.002023-02-056628Budget
2503380.002022-12-066664Budget
29459105.002025-01-046626Actual
240080.002022-12-066673Budget
15339128.422023-11-0566611Actual
24660491.002024-09-046663Actual
34221825.342025-05-076618Actual
341281314.002025-05-076617Actual
23248545.032024-07-056668Actual
1628687.992023-12-0666411Actual
8910200.002023-05-086668Budget
7404100.002023-04-076656Budget
2052616.722024-04-0666212Actual
8255480.002023-05-086665Budget
4638100.002023-02-056673Budget
11837234.002023-08-056646Actual
2436481.612024-08-0466311Actual
9780655.002023-06-056617Actual
17177393.512024-01-056668Actual
28359298.002024-12-056646Actual
7729276.842023-04-076628Actual

Generated 2025-11-04 07:33:59.068 UTC