[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1033   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002022-12-156663Budget
38943563.542025-04-1466111Actual
19178554.122023-10-146628Actual
1445236.932023-05-1466612Actual
8479280.002022-12-156646Budget
38381690.002025-04-146664Actual
12919380.002023-04-146636Budget
5812550.002022-10-146614Budget
2436481.612024-03-1366311Actual
25482160.342024-04-1366611Actual
24746506.002024-04-136614Actual
6749532.002022-11-146613Actual
5435480.002022-09-146618Budget
37992259.272025-03-1466112Actual
14128485.942023-05-146628Actual
1582137.002023-07-156626Actual
17236131.612023-08-1466111Actual
5064261.002022-09-146636Actual
4967280.002022-09-146616Budget
21381109.272023-12-1566311Actual
2292447.002024-02-126626Actual
811550.002022-05-146617Budget
9598198.002023-01-126646Actual
36551670.792025-02-126628Actual
12212307.152023-03-146628Actual
25162556.002024-04-136667Actual
952380.002022-05-146618Budget
624280.002022-05-146646Budget
35693236.932025-01-1266112Actual
1949714.592023-10-1466212Actual
13294480.002023-04-146618Budget
36783408.212025-02-1266611Actual
27536510.342024-06-1366111Actual
6669200.002022-10-146668Budget
2261410.002022-07-156613Actual
319731273.832024-10-136618Actual
23004153.002024-02-126656Actual
20919279.002023-12-156616Actual
2721310.002022-07-156616Actual
16826315.002023-08-146616Actual
32749894.002024-11-136665Actual
308481820.812024-09-136618Actual
31289294.242024-09-1366213Actual
314981141.002024-10-136614Actual
5015103.002022-09-146626Actual
37490174.002025-03-146656Actual
25779167.002024-05-136673Actual
2262380.002022-07-156613Budget
4968322.002022-09-146616Actual
6993480.002022-11-146664Budget
728285.002022-05-146666Actual
3518100.002022-08-146673Budget
1140380.002022-06-146613Budget
10569280.002023-02-126616Budget
1024585.002023-02-126673Actual
15875131.002023-07-156646Actual
11085200.002023-02-126628Budget
26230851.002024-05-136667Actual
31412410.002024-10-136663Actual
1188574.002023-03-146656Actual
3905262.462025-04-1466511Actual
12023334.002023-03-146617Actual
1937961.402023-10-1466511Actual
35575249.702025-01-1266411Actual
3802084.802025-03-1466212Actual
37464193.002025-03-146646Actual
29459105.002024-08-136626Actual
12022480.002023-03-146617Budget
4362200.002022-08-146628Budget
9454280.002023-01-126616Budget

Generated 2025-06-13 05:45:40.137 UTC