[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9317436.002023-07-186615Actual
32915143.002025-05-196656Actual
319731273.832025-04-186618Actual
39291646.882025-10-1866213Actual
14953180.002023-12-186666Actual
22838546.002024-08-176665Actual
16733563.002024-02-176615Actual
38139531.092025-09-1766213Actual
27973630.002025-01-176613Actual
2721310.002023-01-186616Actual
951782.912022-11-176618Actual
256343.002022-11-176664Actual
1746416.722024-02-1766212Actual
31914720.002025-04-186667Actual
7870380.002023-06-206613Budget
25997153.002024-11-166616Actual
1991687.002024-05-196626Actual
7681628.372023-05-206618Actual
21708131.002024-07-176673Actual
3782063.532025-09-1766211Actual
1829331.612024-03-1966211Actual
30344221.002025-03-196673Actual
800768.002023-06-206673Actual
37169170.002025-09-176673Actual
3296200.002023-01-186668Budget
27444573.822024-12-176628Actual
25221637.462024-10-176618Actual
4887380.002023-03-206665Budget
30909849.582025-03-196668Actual
2032640.122024-05-1966211Actual
25282393.512024-10-176668Actual
10817280.002023-08-186666Budget
24660491.002024-10-176663Actual
19796660.002024-05-196615Actual
6189331.002023-04-196636Actual
30789535.002025-03-196667Actual
36464638.002025-08-186667Actual
29513203.002025-02-166646Actual
10489560.002023-08-186665Actual
21147640.002024-06-196667Actual
23307215.662024-08-1766111Actual
6562967.772023-04-196618Actual
10108330.002023-08-186613Actual
9780655.002023-07-186617Actual
9839234.002023-07-186667Actual
31823231.002025-04-186666Actual
23215435.942024-08-176628Actual
9551280.002023-07-186636Budget
127566.002022-12-186673Actual
38998242.252025-10-1866311Actual
6749532.002023-05-206613Actual
5950480.002023-04-196615Budget
33158519.272025-05-196668Actual
2202781.002024-07-176656Actual
1382491.002022-12-186664Actual
999231.392022-11-176628Actual
32622968.002025-05-196614Actual
21861267.002024-07-176665Actual
29957408.212025-02-1666611Actual
23389142.252024-08-1766411Actual
29487325.002025-02-166636Actual
30163446.872025-02-1666213Actual
37019567.932025-08-1866613Actual
2253451.822024-07-1766612Actual
688870.002023-05-206673Budget
13711518.002023-11-176615Actual
38169460.912025-09-1766613Actual
2094669.002024-06-196626Actual
28359298.002025-01-176646Actual
32536443.002025-05-196663Actual
17938137.002024-03-196646Actual
26052239.002024-11-166636Actual
12918307.002023-10-186636Actual
31289294.242025-03-1966213Actual
28830372.042025-01-1766611Actual
36140970.002025-08-186615Actual
28126578.002025-01-176664Actual
13913137.002023-11-176656Actual
30968326.302025-03-1966111Actual
27797364.602024-12-1766612Actual
3626369.002023-02-176664Actual
3191738.972023-01-186618Actual
34931839.002025-07-186664Actual
2769101.002023-01-186626Actual
29036804.782025-01-1766213Actual
2913100.002023-01-186656Budget
5764100.002023-04-196673Budget
2554125.232024-10-1766112Actual
11226444.002023-09-176613Actual
25719559.002024-11-166663Actual
12919380.002023-10-186636Budget
1631340.122024-01-1866511Actual
17057495.002024-02-176667Actual
12680434.002023-10-186615Actual
12540550.002023-10-186614Budget
30996107.142025-03-1966211Actual
22270287.452024-07-176668Actual
21267290.482024-06-196668Actual
2055646.502024-05-1966612Actual
1323880.002022-12-186614Actual
4827480.002023-03-206615Budget
16520778.002024-02-176613Actual
18347128.422024-03-1966411Actual
2250210.332024-07-1766112Actual
18999182.002024-04-186666Actual
1623233.742024-01-1866211Actual
23809430.002024-09-166615Actual
37613600.002025-09-176667Actual
29539132.002025-02-166656Actual
1543029.482023-12-1866612Actual
25162556.002024-10-176667Actual
24838307.002024-10-176615Actual
13945186.002023-11-176666Actual
39025402.892025-10-1866411Actual
26319511.702024-11-166628Actual
30697270.002025-03-196666Actual
36174468.002025-08-186665Actual
913068.002023-07-186673Actual
6188280.002023-04-196636Budget
10617100.002023-08-186626Budget
33391178.422025-05-1966112Actual
1522380.002022-12-186665Budget
24451189.062024-09-1666611Actual
4638100.002023-03-206673Budget
17644141.002024-03-196673Actual
13013165.002023-10-186656Actual
255380.002022-11-176664Budget
30558287.002025-03-196616Actual
341281314.002025-06-196617Actual
1846622.042024-03-1966112Actual
2447860.002023-01-186614Actual
37324627.002025-09-176665Actual
32034640.492025-04-186668Actual
31050260.342025-03-1966411Actual
10352480.002023-08-186664Budget
32889270.002025-05-196646Actual
3565590.002023-02-176614Actual
16907179.002024-02-176646Actual
5483200.002023-03-206628Budget
35839562.672025-07-1866213Actual
8113426.002023-06-206664Actual
688767.002023-05-206673Actual
13072280.002023-10-186666Budget
5543200.002023-03-206668Budget
18802566.002024-04-186665Actual
35721150.762025-07-1866212Actual
869426.002022-11-176667Actual
32001511.702025-04-186628Actual
7543550.002023-05-206617Budget
3050618.002023-01-186617Actual
14277156.082023-11-1766311Actual
28007707.002025-01-176663Actual
3437200.002023-02-176663Budget
2035376.292024-05-1966311Actual
29280710.002025-02-166664Actual
31765186.002025-04-186646Actual
1628687.992024-01-1866411Actual
1442210.332023-11-1766212Actual
36902488.002025-08-1866612Actual
5112242.002023-03-206646Actual
35575249.702025-07-1866411Actual
18768411.002024-04-186615Actual
35138452.002025-07-186636Actual
6140100.002023-04-196626Budget
30499657.002025-03-196665Actual

Generated 2025-12-17 12:03:09.173 UTC