[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1011   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23448186.932024-01-3066611Actual
9700280.002022-12-306666Budget
19737312.002023-11-016664Actual
19676323.002023-11-016673Actual
24190981.402024-02-296618Actual
2969280.002022-07-026666Budget
7789200.002022-11-016668Budget
29068281.962024-07-0166613Actual
10026317.752022-12-306668Actual
3051550.002022-07-026617Budget
14222125.232023-05-0166111Actual
8724380.002022-12-026667Budget
315911105.002024-09-306615Actual
2830592.002024-07-016626Actual
1425043.312023-05-0166211Actual
23004153.002024-01-306656Actual
8853281.392022-12-026628Actual
1646222.042023-07-0266612Actual
2536934.802024-03-3166211Actual
1439525.232023-05-0166112Actual
2253451.822023-12-3066612Actual
8055650.002022-12-026614Budget
1442210.332023-05-0166212Actual
6750380.002022-11-016613Budget
7404100.002022-11-016656Budget
201791007.162023-11-016618Actual
12352420.002023-04-016613Actual
308481820.812024-08-316618Actual
14543660.002023-06-016663Actual
17236131.612023-08-0166111Actual
4745380.002022-09-016664Budget
17857311.002023-09-016616Actual
1462491.002022-06-016615Actual
6283100.002022-10-016656Budget
18407116.722023-09-0166611Actual
21861267.002023-12-306665Actual
17057495.002023-08-016667Actual
29280710.002024-07-316664Actual
36725262.472025-01-3066411Actual
6994560.002022-11-016664Actual
21408149.702023-12-0266411Actual
10165197.002023-01-306663Actual
262911081.402024-04-306618Actual
19270143.312023-10-0166111Actual
25162556.002024-03-316667Actual
30755832.002024-08-316617Actual
31470191.002024-09-306673Actual
17177393.512023-08-016668Actual
3240200.002022-07-026628Budget
11742191.002023-03-016626Actual
17586550.002023-09-016663Actual
17644141.002023-09-016673Actual
13913137.002023-05-016656Actual
19618700.002023-11-016663Actual
15991513.002023-07-026617Actual
16907179.002023-08-016646Actual
18768411.002023-10-016615Actual
28716107.142024-07-0166211Actual
16554527.002023-08-016663Actual
4887380.002022-09-016665Budget
1523278.002022-06-016665Actual
3625380.002022-08-016664Budget
12163442.002023-03-016618Actual
9453404.002022-12-306616Actual
7132480.002022-11-016665Budget
951782.912022-05-016618Actual
38614174.002025-04-016646Actual
2542386.932024-03-3166411Actual
14869357.002023-06-016636Actual
24872374.002024-03-316665Actual
35548253.962024-12-3066311Actual
16612218.002023-08-016673Actual
2433766.722024-02-2966211Actual
5158158.002022-09-016656Actual
396380.002022-05-016665Budget
3844280.002022-08-016616Budget
30016314.592024-07-3166112Actual
2143530.552023-12-0266511Actual
5216177.002022-09-016666Actual
5016100.002022-09-016626Budget
17144331.392023-08-016628Actual
27477348.062024-05-316668Actual
4685655.002022-09-016614Actual
479198.002022-05-016616Actual
3377246.002022-08-016613Actual
235961019.002024-02-296613Actual
912970.002022-12-306673Budget
5215200.002022-09-016666Budget
8584335.002022-12-026666Actual
21975332.002023-12-306636Actual
37464193.002025-03-016646Actual
318811160.002024-09-306617Actual

Generated 2025-05-31 16:04:19.864 UTC