[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17644141.002023-08-236673Actual
15991513.002023-06-236617Actual
30286430.002024-08-226663Actual
35575249.702024-12-2166411Actual
11790473.002023-02-206636Actual
3987205.002022-07-236646Actual
22117580.002023-12-216617Actual
6562967.772022-09-226618Actual
14161531.392023-04-226668Actual
1853280.002022-05-236666Budget
12870105.002023-03-236626Actual
8526218.002022-11-236656Actual
9598198.002022-12-216646Actual
38998242.252025-03-2366311Actual
26857716.002024-05-226663Actual
5483200.002022-08-236628Budget
31765186.002024-09-216646Actual
38943563.542025-03-2366111Actual
22238523.822023-12-216628Actual
15132342.002023-05-236628Actual
21736480.002023-12-216614Actual
37438471.002025-02-206636Actual
17291127.362023-07-2366311Actual
5812550.002022-09-226614Budget
6807164.002022-10-236663Actual
2585380.002022-06-236615Budget
3438218.002022-07-236663Actual
7682480.002022-10-236618Budget
13152633.002023-03-236617Actual
5015103.002022-08-236626Actual
10899491.002023-01-216617Actual
3296200.002022-06-236668Budget
12681480.002023-03-236615Budget
29924211.402024-07-2266411Actual
13341325.332023-03-236628Actual
2879759.272024-06-2266511Actual
16767470.002023-07-236665Actual
7681628.372022-10-236618Actual
30016314.592024-07-2266112Actual
1935295.442023-09-2266411Actual
10569280.002023-01-216616Budget
11412800.002023-02-206614Actual
6561480.002022-09-226618Budget
7542746.002022-10-236617Actual
30909849.582024-08-226668Actual
11085200.002023-01-216628Budget
23389142.252024-01-2166411Actual
25936619.002024-04-216665Actual
370771291.002025-02-206613Actual
30194567.932024-07-2266613Actual
17912330.002023-08-236636Actual
1747372.002022-05-236646Actual
28716107.142024-06-2266211Actual
29870103.952024-07-2266211Actual
7075363.002022-10-236615Actual
10618157.002023-01-216626Actual
4174531.002022-07-236617Actual
5542220.782022-08-236668Actual
22210893.522023-12-216618Actual
4638100.002022-08-236673Budget
11283200.002023-02-206663Budget
25997153.002024-04-216616Actual
10166200.002023-01-216663Budget
35401579.882024-12-216628Actual
15608315.002023-06-236614Actual
5158158.002022-08-236656Actual
11837234.002023-02-206646Actual
6188280.002022-09-226636Budget
13945186.002023-04-226666Actual
810647.002022-04-226617Actual
13529600.002023-04-226663Actual
23215435.942024-01-216628Actual
1433683.742023-04-2266611Actual
2447860.002022-06-236614Actual
8584335.002022-11-236666Actual
7132480.002022-10-236665Budget
14721458.002023-05-236615Actual
38764460.002025-03-236667Actual
1136459.002023-02-206673Actual
330971273.832024-10-226618Actual
154881193.002023-06-236613Actual
28568869.282024-06-226618Actual
17177393.512023-07-236668Actual
27477348.062024-05-226668Actual
17672653.002023-08-236614Actual
5683169.002022-09-226663Actual
16881408.002023-07-236636Actual
23248545.032024-01-216668Actual
30077379.492024-07-2266612Actual
913068.002022-12-216673Actual
6750380.002022-10-236613Budget
38971219.912025-03-2366211Actual
29539132.002024-07-226656Actual
12539560.002023-03-236614Actual
36643581.622025-01-2166111Actual
1139445.002022-05-236613Actual
7213394.002022-10-236616Actual
22684196.002024-01-216673Actual
2504305.002022-06-236664Actual
38347743.002025-03-236614Actual
19676323.002023-10-236673Actual
1993522.002022-05-236667Actual
33781960.002024-11-226664Actual

Generated 2025-05-22 15:11:21.893 UTC