[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1022   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22117580.002023-12-316617Actual
10617100.002023-01-316626Budget
2715384.002024-06-016626Actual
18087400.002023-09-026667Actual
811550.002022-05-026617Budget
14222125.232023-05-0266111Actual
4094298.002022-08-026666Actual
31142308.212024-09-0166112Actual
17177393.512023-08-026668Actual
13071223.002023-04-026666Actual
31823231.002024-10-016666Actual
576426.002022-05-026636Actual
339380.002022-05-026615Budget
528100.002022-05-026626Budget
27856287.222024-06-0166113Actual
23630655.002024-03-016663Actual
1853280.002022-06-026666Budget
154881193.002023-07-036613Actual
671100.002022-05-026656Budget
11884100.002023-03-026656Budget
15132342.002023-06-026628Actual
261961201.002024-05-016617Actual
37580742.002025-03-026617Actual
38440596.002025-04-026615Actual
3437200.002022-08-026663Budget
21861267.002023-12-316665Actual
17764356.002023-09-026615Actual
29663436.002024-08-016667Actual
2121442.002022-06-026628Actual
5355273.002022-09-026667Actual
7262200.002022-11-026626Budget
22151473.002023-12-316667Actual
36020185.002025-01-316673Actual
2032640.122023-11-0266211Actual
21055148.002023-12-036666Actual
999231.392022-05-026628Actual
34811850.002024-12-316663Actual
32444364.422024-10-0166613Actual
2495839.002024-04-016626Actual
26412190.122024-05-0166111Actual
5215200.002022-09-026666Budget
21354113.532023-12-0366211Actual
9645100.002022-12-316656Budget
2644063.532024-05-0166211Actual
25719559.002024-05-016663Actual
8383200.002022-12-036626Budget
12083380.002023-03-026667Budget
28065188.002024-07-026673Actual
28385143.002024-07-026656Actual
8480302.002022-12-036646Actual
10433480.002023-01-316615Budget
313781201.002024-10-016613Actual
23362111.402024-01-3166311Actual
2261410.002022-07-036613Actual
13945186.002023-05-026666Actual
17964116.002023-09-026656Actual
30163446.872024-08-0166213Actual
2341636.932024-01-3166511Actual
32293208.212024-10-0166112Actual
22238523.822023-12-316628Actual
28716107.142024-07-0266211Actual
8853281.392022-12-036628Actual
27591299.702024-06-0166311Actual
8725426.002022-12-036667Actual
2503380.002022-07-036664Budget
30909849.582024-09-016668Actual
28417312.002024-07-026666Actual
800768.002022-12-036673Actual
29870103.952024-08-0166211Actual
37700872.312025-03-026628Actual
38319114.002025-04-026673Actual
6010535.002022-10-026665Actual
7075363.002022-11-026615Actual
8805763.222022-12-036618Actual
7213394.002022-11-026616Actual
4362200.002022-08-026628Budget
19411178.422023-10-0266611Actual
17023524.002023-08-026617Actual
3782063.532025-03-0266211Actual
12164480.002023-03-026618Budget
33005943.002024-11-016617Actual

Generated 2025-06-01 11:36:27.628 UTC