[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376721023.832025-03-066618Actual
25341143.312024-04-0566111Actual
5483200.002022-09-066628Budget
2545061.402024-04-0566511Actual
38884552.612025-04-066668Actual
33538504.772024-11-0566213Actual
6235200.002022-10-066646Budget
1685394.002023-08-066626Actual
8384158.002022-12-076626Actual
9700280.002023-01-046666Budget
27645103.952024-06-0566511Actual
22684196.002024-02-046673Actual
37933475.242025-03-0666611Actual
10432647.002023-02-046615Actual
1539820.972023-06-0666112Actual
6749532.002022-11-066613Actual
3110480.002022-07-076667Budget
1935550.002022-06-066617Budget
212061137.472023-12-076618Actual
6936760.002022-11-066614Actual
27181447.002024-06-056636Actual
2143530.552023-12-0766511Actual
23094709.002024-02-046617Actual
1462491.002022-06-066615Actual
24451189.062024-03-0566611Actual
6092280.002022-10-066616Budget
29957408.212024-08-0566611Actual
22592887.002024-02-046613Actual
3377246.002022-08-066613Actual
2769101.002022-07-076626Actual
1726487.992023-08-0666211Actual
3004466.722024-08-0566212Actual
7461213.002022-11-066666Actual
26706173.182024-05-0566113Actual
7405113.002022-11-066656Actual
33747835.002024-12-066614Actual
18942172.002023-10-066646Actual
1623233.742023-07-0766211Actual
32175159.272024-10-0566411Actual
9968200.002023-01-046628Budget
195851173.002023-11-066613Actual
14662319.002023-06-066664Actual
6421382.002022-10-066617Actual
12919380.002023-04-066636Budget
9235480.002023-01-046664Budget
8056808.002022-12-076614Actual
16907179.002023-08-066646Actual
31739252.002024-10-056636Actual
28889343.322024-07-0666112Actual
33299140.122024-11-0566411Actual
32536443.002024-11-056663Actual
1853280.002022-06-066666Budget
3905262.462025-04-0666511Actual
811550.002022-05-066617Budget
274161351.112024-06-056618Actual
16826315.002023-08-066616Actual
4557200.002022-09-066663Budget
15735245.002023-07-076665Actual
11742191.002023-03-066626Actual
5015103.002022-09-066626Actual
7928200.002022-12-076663Budget
13342200.002023-04-066628Budget
11226444.002023-03-066613Actual
3988200.002022-08-066646Budget
32915143.002024-11-056656Actual
314981141.002024-10-056614Actual
9373401.002023-01-046665Actual
29663436.002024-08-056667Actual
2610495.002024-05-056656Actual
3240200.002022-07-076628Budget
15045473.002023-06-066667Actual
10714200.002023-02-046646Budget
32093428.432024-10-0566111Actual
3844280.002022-08-066616Budget
28688428.432024-07-0666111Actual
26078187.002024-05-056646Actual
5016100.002022-09-066626Budget
15339128.422023-06-0666611Actual
22151473.002024-01-046667Actual
5216177.002022-09-066666Actual
11472546.002023-03-066664Actual
33840492.002024-12-066615Actual
25038106.002024-04-056656Actual
3891170.002022-08-066626Actual
68200.002022-05-066663Actual
127566.002022-06-066673Actual
36902488.002025-02-0466612Actual
9967414.732023-01-046628Actual
34482423.112024-12-0666611Actual
339380.002022-05-066615Budget
2715384.002024-06-056626Actual
3675295.442025-02-0466511Actual
19944218.002023-11-066636Actual
3239298.062022-07-076628Actual
35548253.962025-01-0466311Actual
28333505.002024-07-066636Actual
21468132.682023-12-0766611Actual
8479280.002022-12-076646Budget
16084993.522023-07-076618Actual
38381690.002025-04-066664Actual
30499657.002024-09-056665Actual
11790473.002023-03-066636Actual
12270281.392023-03-066668Actual
35434463.212025-01-046668Actual
8806480.002022-12-076618Budget
13589225.002023-05-066673Actual
23307215.662024-02-0466111Actual
17291127.362023-08-0666311Actual
38347743.002025-04-066614Actual
2913100.002022-07-076656Budget
3191738.972022-07-076618Actual
1324750.002022-06-066614Budget
6935650.002022-11-066614Budget
10351316.002023-02-046664Actual
1952732.672023-10-0666612Actual
31791171.002024-10-056656Actual
18861137.002023-10-066616Actual
37613600.002025-03-066667Actual
12870105.002023-04-066626Actual
4500280.002022-09-066613Budget
7075363.002022-11-066615Actual
25070249.002024-04-056666Actual
32947273.002024-11-056666Actual
2664735.872024-05-0566612Actual
3763385.002022-08-066665Actual
7214280.002022-11-066616Budget
21828518.002024-01-046615Actual
2501294.002024-04-056646Actual
34661364.422024-12-0666113Actual
1646222.042023-07-0766612Actual
2436481.612024-03-0566311Actual
2341636.932024-02-0466511Actual
480280.002022-05-066616Budget
2451030.552024-03-0566112Actual
32808305.002024-11-056616Actual
28065188.002024-07-066673Actual
7262200.002022-11-066626Budget
810647.002022-05-066617Actual
21113664.002023-12-076617Actual
29870103.952024-08-0566211Actual
30136287.222024-08-0566113Actual
27265311.002024-06-056666Actual
3444995.442024-12-0666511Actual
13617538.002023-05-066614Actual
16733563.002023-08-066615Actual
5112242.002022-09-066646Actual
6282125.002022-10-066656Actual
5484323.812022-09-066628Actual
19211304.122023-10-066668Actual
330971273.832024-11-056618Actual
5623420.002022-10-066613Actual
18146496.542023-09-066618Actual
1934483.002022-06-066617Actual
35812197.752025-01-0466113Actual
10817280.002023-02-046666Budget
33452464.602024-11-0566612Actual
34070200.002024-12-066666Actual
7132480.002022-11-066665Budget
3560253.952025-01-0466511Actual
5951509.002022-10-066615Actual
31083327.362024-09-0566611Actual
11612342.002023-03-066665Actual
5158158.002022-09-066656Actual

Generated 2025-06-05 14:54:00.769 UTC