[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1007   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14304111.402023-05-0266411Actual
1734520.972023-08-0266511Actual
36551670.792025-01-316628Actual
39291646.882025-04-0266213Actual
32385201.262024-10-0166113Actual
34897950.002024-12-316614Actual
3192380.002022-07-036618Budget
3436877.362024-12-0266211Actual
20706143.002023-12-036673Actual
1643216.722023-07-0366212Actual
1000200.002022-05-026628Budget
5016100.002022-09-026626Budget
12083380.002023-03-026667Budget
36842247.572025-01-3166112Actual
2501294.002024-04-016646Actual
12163442.002023-03-026618Actual
32444364.422024-10-0166613Actual
1932585.872023-10-0266311Actual
32234381.622024-10-0166611Actual
13341325.332023-04-026628Actual
20860553.002023-12-036665Actual
6669200.002022-10-026668Budget
35962674.002025-01-316663Actual
6188280.002022-10-026636Budget
5870380.002022-10-026664Budget
17144331.392023-08-026628Actual
22746261.002024-01-316664Actual
6092280.002022-10-026616Budget
16612218.002023-08-026673Actual
31262173.182024-09-0166113Actual
1896866.002023-10-026656Actual
1853280.002022-06-026666Budget
13617538.002023-05-026614Actual
28889343.322024-07-0266112Actual
1024670.002023-01-316673Budget
38943563.542025-04-0266111Actual
24451189.062024-03-0166611Actual
4175380.002022-08-026617Budget
195851173.002023-11-026613Actual
26052239.002024-05-016636Actual
15132342.002023-06-026628Actual
274161351.112024-06-016618Actual
35634253.962024-12-3166611Actual
14662319.002023-06-026664Actual
15933150.002023-07-036666Actual
2652120.972024-05-0166511Actual
1854248.002022-06-026666Actual
29663436.002024-08-016667Actual
2970359.002022-07-036666Actual
18590655.002023-10-026663Actual
3395959.002024-12-026626Actual
22952390.002024-01-316636Actual
25038106.002024-04-016656Actual
20028214.002023-11-026666Actual
2074380.002022-06-026618Budget
25162556.002024-04-016667Actual
27591299.702024-06-0166311Actual
12680434.002023-04-026615Actual
15875131.002023-07-036646Actual
14629376.002023-06-026614Actual
28065188.002024-07-026673Actual
12870105.002023-04-026626Actual
24218613.212024-03-016628Actual
8911211.692022-12-036668Actual
38588336.002025-04-026636Actual
21408149.702023-12-0366411Actual
10293550.002023-01-316614Budget
2451030.552024-03-0166112Actual
235961019.002024-03-016613Actual
13589225.002023-05-026673Actual
37383265.002025-03-026616Actual
4685655.002022-09-026614Actual
38971219.912025-04-0266211Actual
30639205.002024-09-016646Actual
1527975.232023-06-0266311Actual
5483200.002022-09-026628Budget
34541430.552024-12-0266112Actual
34039190.002024-12-026656Actual
10294470.002023-01-316614Actual
27973630.002024-07-026613Actual
15608315.002023-07-036614Actual
35024549.002024-12-316665Actual
23843295.002024-03-016665Actual
280931002.002024-07-026614Actual
14510713.002023-06-026613Actual
1195200.002022-06-026663Budget
6091265.002022-10-026616Actual
37522287.002025-03-026666Actual
13342200.002023-04-026628Budget
6282125.002022-10-026656Actual
4968322.002022-09-026616Actual
9177400.002022-12-316614Actual
38227705.002025-04-026613Actual
31684407.002024-10-016616Actual
197700.002022-05-026614Actual
7461213.002022-11-026666Actual

Generated 2025-06-01 07:02:58.745 UTC