[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1026   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7869390.002022-12-026613Actual
2073596.552022-06-016618Actual
14510713.002023-06-016613Actual
1024585.002023-01-306673Actual
25282393.512024-03-316668Actual
32536443.002024-10-316663Actual
20974288.002023-12-026636Actual
13400200.002023-04-016668Budget
5484323.812022-09-016628Actual
3437200.002022-08-016663Budget
35314615.002024-12-306667Actual
1460191.002023-06-016673Actual
9502138.002022-12-306626Actual
2865305.002022-07-026646Actual
30163446.872024-07-3166213Actual
22443155.022023-12-3066611Actual
14543660.002023-06-016663Actual
2641364.002022-07-026665Actual
35575249.702024-12-3066411Actual
1646222.042023-07-0266612Actual
39323399.502025-04-0166613Actual
9372480.002022-12-306665Budget
12411200.002023-04-016663Budget
37197687.002025-03-016614Actual
13341325.332023-04-016628Actual
12870105.002023-04-016626Actual
2969280.002022-07-026666Budget
33932336.002024-12-016616Actual
36725262.472025-01-3066411Actual
3191738.972022-07-026618Actual
2818473.002022-07-026636Actual
31765186.002024-09-306646Actual
7788293.512022-11-016668Actual
6993480.002022-11-016664Budget
5623420.002022-10-016613Actual
17057495.002023-08-016667Actual
16346151.832023-07-0266611Actual
34281496.542024-12-016668Actual
23128655.002024-01-306667Actual
17912330.002023-09-016636Actual
8526218.002022-12-026656Actual
37383265.002025-03-016616Actual
39205558.222025-04-0166612Actual
16025591.002023-07-026667Actual
3988200.002022-08-016646Budget
13806275.002023-05-016616Actual
8335280.002022-12-026616Budget
15011895.002023-06-016617Actual
9236582.002022-12-306664Actual
18768411.002023-10-016615Actual
2180200.002022-06-016668Budget
338400.002022-05-016615Actual
12740354.002023-04-016665Actual
16084993.522023-07-026618Actual
8433280.002022-12-026636Budget
624280.002022-05-016646Budget
30755832.002024-08-316617Actual
23215435.942024-01-306628Actual
19676323.002023-11-016673Actual
10714200.002023-01-306646Budget
18590655.002023-10-016663Actual
35753650.772024-12-3066612Actual
7789200.002022-11-016668Budget
8432325.002022-12-026636Actual
24218613.212024-02-296628Actual
36464638.002025-01-306667Actual
670179.002022-05-016656Actual
1952732.672023-10-0166612Actual
32915143.002024-10-316656Actual
15849168.002023-07-026636Actual
5542220.782022-09-016668Actual
2399101.002022-07-026673Actual
10026317.752022-12-306668Actual
1993522.002022-06-016667Actual
30639205.002024-08-316646Actual
5158158.002022-09-016656Actual
18556888.002023-10-016613Actual

Generated 2025-05-31 20:00:36.928 UTC