[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1008   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4746327.002022-08-256664Actual
5435480.002022-08-256618Budget
5355273.002022-08-256667Actual
727280.002022-04-246666Budget
30558287.002024-08-246616Actual
20706143.002023-11-256673Actual
14895103.002023-05-256646Actual
19889172.002023-10-256616Actual
27035791.002024-05-246615Actual
26857716.002024-05-246663Actual
37933475.242025-02-2266611Actual
16612218.002023-07-256673Actual
24131450.002024-02-226667Actual
12083380.002023-02-226667Budget
9372480.002022-12-236665Budget
2292447.002024-01-236626Actual
688870.002022-10-256673Budget
36081958.002025-01-236664Actual
7789200.002022-10-256668Budget
20860553.002023-11-256665Actual
372901105.002025-02-226615Actual
1685394.002023-07-256626Actual
2194794.002023-12-236626Actual
27536510.342024-05-2466111Actual
11086281.392023-01-236628Actual
6808200.002022-10-256663Budget
4314480.002022-07-256618Budget
4826473.002022-08-256615Actual
35280611.002024-12-236617Actual
7404100.002022-10-256656Budget
30909849.582024-08-246668Actual
34811850.002024-12-236663Actual
7601524.002022-10-256667Actual
11884100.002023-02-226656Budget
1935295.442023-09-2466411Actual
1539820.972023-05-2566112Actual
29842442.262024-07-2466111Actual
1383381.002023-04-246626Actual
2501294.002024-03-246646Actual
4313608.672022-07-256618Actual
6669200.002022-09-246668Budget
24931209.002024-03-246616Actual
2436481.612024-02-2266311Actual
24098535.002024-02-226617Actual
32749894.002024-10-246665Actual
32121142.252024-09-2366211Actual
15011895.002023-05-256617Actual
26078187.002024-04-236646Actual
1652100.002022-05-256626Budget
10433480.002023-01-236615Budget
34340619.922024-11-2466111Actual
39323399.502025-03-2566613Actual
291261078.002024-07-246613Actual
10618157.002023-01-236626Actual
8725426.002022-11-256667Actual
31765186.002024-09-236646Actual
3296200.002022-06-256668Budget
5065280.002022-08-256636Budget
3706503.002022-07-256615Actual
18053540.002023-08-256617Actual
17938137.002023-08-256646Actual
9838380.002022-12-236667Budget
30613225.002024-08-246636Actual
3111388.002022-06-256667Actual
480280.002022-04-246616Budget
38588336.002025-03-256636Actual
21267290.482023-11-256668Actual
36551670.792025-01-236628Actual
28889343.322024-06-2466112Actual
32622968.002024-10-246614Actual
5159100.002022-08-256656Budget
2392954.002024-02-226626Actual
24040253.002024-02-226666Actual
67200.002022-04-246663Budget
30252946.002024-08-246613Actual
21234475.332023-11-256628Actual
4967280.002022-08-256616Budget
35812197.752024-12-2366113Actual
24190981.402024-02-226618Actual
37613600.002025-02-226667Actual
25341143.312024-03-2466111Actual
36671257.152025-01-2366211Actual
33873809.002024-11-246665Actual
20440134.802023-10-2566611Actual
34661364.422024-11-2466113Actual
29924211.402024-07-2466411Actual
1249170.002023-03-256673Budget
8433280.002022-11-256636Budget
35401579.882024-12-236628Actual
3341949.702024-10-2466212Actual
11742191.002023-02-226626Actual
29218188.002024-07-246673Actual
4418200.002022-07-256668Budget
339380.002022-04-246615Budget
7681628.372022-10-256618Actual

Generated 2025-05-24 09:48:57.653 UTC