[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1027   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12919380.002023-04-026636Budget
2503380.002022-07-036664Budget
23750331.002024-03-016664Actual
30344221.002024-09-016673Actual
6188280.002022-10-026636Budget
16907179.002023-08-026646Actual
7681628.372022-11-026618Actual
27973630.002024-07-026613Actual
23688141.002024-03-016673Actual
30909849.582024-09-016668Actual
269431375.002024-06-016614Actual
18265218.852023-09-0266111Actual
9968200.002022-12-316628Budget
2262380.002022-07-036613Budget
8113426.002022-12-036664Actual
480280.002022-05-026616Budget
25162556.002024-04-016667Actual
1603260.002022-06-026616Actual
4558178.002022-09-026663Actual
3377246.002022-08-026613Actual
1442210.332023-05-0266212Actual
6807164.002022-11-026663Actual
12599524.002023-04-026664Actual
33272120.972024-11-0166311Actual
8480302.002022-12-036646Actual
33987256.002024-12-026636Actual
174379.272023-08-0266112Actual
34395217.782024-12-0266311Actual
12163442.002023-03-026618Actual
7870380.002022-12-036613Budget
13294480.002023-04-026618Budget
26230851.002024-05-016667Actual
35434463.212024-12-316668Actual
3626369.002022-08-026664Actual
27181447.002024-06-016636Actual
315911105.002024-10-016615Actual
3762380.002022-08-026665Budget
360481486.002025-01-316614Actual
2559934.802024-04-0166612Actual
15306142.252023-06-0266411Actual
10027200.002022-12-316668Budget
2319200.002022-07-036663Budget
2194794.002023-12-316626Actual
12083380.002023-03-026667Budget
12539560.002023-04-026614Actual
34249738.972024-12-026628Actual
32202107.142024-10-0166511Actual
15794202.002023-07-036616Actual
2181414.732022-06-026668Actual
5483200.002022-09-026628Budget
6749532.002022-11-026613Actual
7214280.002022-11-026616Budget
37522287.002025-03-026666Actual
27035791.002024-06-016615Actual
2830592.002024-07-026626Actual
12681480.002023-04-026615Budget
20648565.002023-12-036663Actual
2143530.552023-12-0366511Actual
30499657.002024-09-016665Actual
10569280.002023-01-316616Budget
364301222.002025-01-316617Actual
35164183.002024-12-316646Actual
28889343.322024-07-0266112Actual
4419290.482022-08-026668Actual
13589225.002023-05-026673Actual
24746506.002024-04-016614Actual
27536510.342024-06-0166111Actual
29036804.782024-07-0266213Actual
336271190.002024-12-026613Actual
2094669.002023-12-036626Actual
35575249.702024-12-3166411Actual
3891170.002022-08-026626Actual
2819380.002022-07-036636Budget
396380.002022-05-026665Budget
17705431.002023-09-026664Actual
9501200.002022-12-316626Budget

Generated 2025-06-01 21:09:20.539 UTC