[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30286430.002024-09-056663Actual
30697270.002024-09-056666Actual
8056808.002022-12-076614Actual
255689.272024-04-0566212Actual
17672653.002023-09-066614Actual
17144331.392023-08-066628Actual
31262173.182024-09-0566113Actual
38319114.002025-04-066673Actual
1700213.002022-06-066636Actual
33747835.002024-12-066614Actual
28007707.002024-07-066663Actual
35024549.002025-01-046665Actual
5542220.782022-09-066668Actual
19737312.002023-11-066664Actual
18556888.002023-10-066613Actual
2055646.502023-11-0666612Actual
2536934.802024-04-0566211Actual
38614174.002025-04-066646Actual
23128655.002024-02-046667Actual
1749439.062023-08-0666612Actual
15642479.002023-07-076664Actual
9598198.002023-01-046646Actual
2074380.002022-06-066618Budget
800870.002022-12-076673Budget
31289294.242024-09-0566213Actual
296291345.002024-08-056617Actual
16640355.002023-08-066614Actual
22411142.252024-01-0466411Actual
26915283.002024-06-056673Actual
2121442.002022-06-066628Actual
29750511.702024-08-056628Actual
37580742.002025-03-066617Actual
1527975.232023-06-0666311Actual
29957408.212024-08-0566611Actual
32656644.002024-11-056664Actual
26412190.122024-05-0566111Actual
5015103.002022-09-066626Actual
2094669.002023-12-076626Actual
2180200.002022-06-066668Budget
10617100.002023-02-046626Budget
1788479.002023-09-066626Actual
7214280.002022-11-066616Budget
33125531.392024-11-056628Actual
31532530.002024-10-056664Actual
4094298.002022-08-066666Actual
28333505.002024-07-066636Actual
623216.002022-05-066646Actual
29487325.002024-08-056636Actual
479198.002022-05-066616Actual
10817280.002023-02-046666Budget
28889343.322024-07-0666112Actual
39085333.742025-04-0666611Actual
11694280.002023-03-066616Budget
37197687.002025-03-066614Actual
3518100.002022-08-066673Budget
10714200.002023-02-046646Budget
3707480.002022-08-066615Budget
38440596.002025-04-066615Actual
31412410.002024-10-056663Actual
23843295.002024-03-056665Actual
284751098.002024-07-066617Actual
23902361.002024-03-056616Actual
2451030.552024-03-0566112Actual
2341636.932024-02-0466511Actual
31023276.302024-09-0566311Actual
15132342.002023-06-066628Actual
38533402.002025-04-066616Actual
7461213.002022-11-066666Actual
36725262.472025-02-0466411Actual
7310280.002022-11-066636Budget
26857716.002024-06-056663Actual
11791380.002023-03-066636Budget
191501031.402023-10-066618Actual
39291646.882025-04-0666213Actual
4827480.002022-09-066615Budget
5159100.002022-09-066656Budget
30789535.002024-09-056667Actual
35222307.002025-01-046666Actual
35110137.002025-01-046626Actual
37410141.002025-03-066626Actual
14161531.392023-05-066668Actual
10899491.002023-02-046617Actual
22357124.172024-01-0466211Actual
20086640.002023-11-066617Actual
36902488.002025-02-0466612Actual
31083327.362024-09-0566611Actual
31142308.212024-09-0566112Actual
17552786.002023-09-066613Actual
1324750.002022-06-066614Budget
9780655.002023-01-046617Actual
31711109.002024-10-056626Actual
1543029.482023-06-0666612Actual
16145505.642023-07-076668Actual

Generated 2025-06-06 01:49:50.179 UTC