[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-01-216667Actual
2640380.002022-06-236665Budget
28333505.002024-06-226636Actual
245378.212024-02-2066212Actual
28770193.322024-06-2266411Actual
26078187.002024-04-216646Actual
13401337.452023-03-236668Actual
2333584.802024-01-2166211Actual
11837234.002023-02-206646Actual
20298248.642023-10-2366111Actual
4745380.002022-08-236664Budget
12680434.002023-03-236615Actual
24746506.002024-03-226614Actual
6091265.002022-09-226616Actual
22270287.452023-12-216668Actual
27035791.002024-05-226615Actual
2040775.232023-10-2366511Actual
11741100.002023-02-206626Budget
6936760.002022-10-236614Actual
27067396.002024-05-226665Actual
32808305.002024-10-226616Actual
15224152.892023-05-2366111Actual
2664735.872024-04-2166612Actual
24131450.002024-02-206667Actual
5297320.002022-08-236617Actual
20239711.702023-10-236668Actual
37197687.002025-02-206614Actual
3378280.002022-07-236613Budget
25038106.002024-03-226656Actual
212061137.472023-11-236618Actual
8335280.002022-11-236616Budget
25221637.462024-03-226618Actual
11941322.002023-02-206666Actual
3438218.002022-07-236663Actual
1382491.002022-05-236664Actual
25282393.512024-03-226668Actual
13806275.002023-04-226616Actual
7213394.002022-10-236616Actual
30077379.492024-07-2266612Actual
7789200.002022-10-236668Budget
35314615.002024-12-216667Actual
37580742.002025-02-206617Actual
18768411.002023-09-226615Actual
9700280.002022-12-216666Budget
4887380.002022-08-236665Budget
1383381.002023-04-226626Actual
33217641.202024-10-2266111Actual
5683169.002022-09-226663Actual
29218188.002024-07-226673Actual
32121142.252024-09-2166211Actual
28007707.002024-06-226663Actual
13293658.672023-03-236618Actual
5483200.002022-08-236628Budget
12351380.002023-03-236613Budget
20768319.002023-11-236664Actual
1849848.632023-08-2366612Actual
2297894.002024-01-216646Actual
127566.002022-05-236673Actual
14662319.002023-05-236664Actual
32001511.702024-09-216628Actual
8336261.002022-11-236616Actual
1646222.042023-06-2366612Actual
353731290.502024-12-216618Actual
5435480.002022-08-236618Budget
16933132.002023-07-236656Actual
4500280.002022-08-236613Budget
5812550.002022-09-226614Budget
37992259.272025-02-2066112Actual
951782.912022-04-226618Actual
7311242.002022-10-236636Actual
14304111.402023-04-2266411Actual
9967414.732022-12-216628Actual
9050215.002022-12-216663Actual
36961301.262025-01-2166113Actual
6668429.882022-09-226668Actual
195851173.002023-10-236613Actual
388231111.712025-03-236618Actual
1746416.722023-07-2366212Actual
30665108.002024-08-226656Actual

Generated 2025-05-22 23:29:31.241 UTC