[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 946   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12599524.002023-10-186664Actual
134951173.002023-11-176613Actual
10956380.002023-08-186667Budget
11741100.002023-09-176626Budget
7869390.002023-06-206613Actual
4174531.002023-02-176617Actual
9967414.732023-07-186628Actual
22384151.832024-07-1766311Actual
1999695.002024-05-196656Actual
11942280.002023-09-176666Budget
34569170.982025-06-1966212Actual
24718114.002024-10-176673Actual
5764100.002023-04-196673Budget
30194567.932025-02-1666613Actual
1527975.232023-12-1866311Actual
28743336.942025-01-1766311Actual
1024670.002023-08-186673Budget
21828518.002024-07-176615Actual
10380.002022-11-176613Budget
13806275.002023-11-176616Actual
6561480.002023-04-196618Budget
11225380.002023-09-176613Budget
2040775.232024-05-1966511Actual
16204210.342024-01-1866111Actual
23036209.002024-08-176666Actual
397503.002022-11-176665Actual
32093428.432025-04-1866111Actual
7133554.002023-05-206665Actual
670179.002022-11-176656Actual
5296380.002023-03-206617Budget
9781550.002023-07-186617Budget
19178554.122024-04-186628Actual
11612342.002023-09-176665Actual
27536510.342024-12-1766111Actual
3051550.002023-01-186617Budget
2866280.002023-01-186646Budget
34482423.112025-06-1966611Actual
800870.002023-06-206673Budget
1952732.672024-04-1866612Actual
38169460.912025-09-1766613Actual
12822280.002023-10-186616Budget
2262380.002023-01-186613Budget
1445236.932023-11-1766612Actual
964474.002023-07-186656Actual
29571333.002025-02-166666Actual
32622968.002025-05-196614Actual
6994560.002023-05-206664Actual
8911211.692023-06-206668Actual
1846622.042024-03-1966112Actual
811550.002022-11-176617Budget
2504305.002023-01-186664Actual
2641364.002023-01-186665Actual
3988200.002023-02-176646Budget
19057540.002024-04-186617Actual
22329125.232024-07-1766111Actual
13861210.002023-11-176636Actual
10432647.002023-08-186615Actual
22443155.022024-07-1766611Actual
20860553.002024-06-196665Actual
24872374.002024-10-176665Actual
18709346.002024-04-186664Actual
16826315.002024-02-176616Actual
17378178.422024-02-1766611Actual
32656644.002025-05-196664Actual
32175159.272025-04-1866411Actual
7729276.842023-05-206628Actual
28185691.002025-01-176615Actual
1381380.002022-12-186664Budget
6283100.002023-04-196656Budget
21736480.002024-07-176614Actual
10667380.002023-08-186636Budget
15104713.222023-12-186618Actual
6340200.002023-04-196666Budget
5950480.002023-04-196615Budget
18942172.002024-04-186646Actual
9645100.002023-07-186656Budget
18888106.002024-04-186626Actual
25936619.002024-11-166665Actual
10569280.002023-08-186616Budget
9453404.002023-07-186616Actual
21234475.332024-06-196628Actual
12919380.002023-10-186636Budget
9598198.002023-07-186646Actual
5869338.002023-04-196664Actual
1000200.002022-11-176628Budget
31739252.002025-04-186636Actual
2121442.002022-12-186628Actual
18916230.002024-04-186636Actual
23094709.002024-08-176617Actual
8526218.002023-06-206656Actual
313781201.002025-04-186613Actual
33158519.272025-05-196668Actual
1795100.002022-12-186656Budget
30789535.002025-03-196667Actual
9236582.002023-07-186664Actual
18265218.852024-03-1966111Actual
2055646.502024-05-1966612Actual
30876463.212025-03-196628Actual
35575249.702025-07-1866411Actual
38640151.002025-10-186656Actual
30344221.002025-03-196673Actual
30286430.002025-03-196663Actual
9235480.002023-07-186664Budget
2143530.552024-06-1966511Actual
2456822.042024-09-1666612Actual
27915680.212024-12-1766613Actual
38139531.092025-09-1766213Actual
372901105.002025-09-176615Actual
20028214.002024-05-196666Actual
18407116.722024-03-1966611Actual
1929822.042024-04-1866211Actual
25038106.002024-10-176656Actual
6609352.602023-04-196628Actual
3395959.002025-06-196626Actual
12351380.002023-10-186613Budget
15011895.002023-12-186617Actual
5215200.002023-03-206666Budget
26733352.142024-11-1666213Actual
37733981.402025-09-176668Actual
25779167.002024-11-166673Actual
30996107.142025-03-1966211Actual
29870103.952025-02-1666211Actual
30755832.002025-03-196617Actual
3905262.462025-10-1866511Actual
29373437.002025-02-166665Actual
23843295.002024-09-166665Actual
36902488.002025-08-1866612Actual
16674266.002024-02-176664Actual
13013165.002023-10-186656Actual
19737312.002024-05-196664Actual
527149.002022-11-176626Actual
1749439.062024-02-1766612Actual
2715384.002024-12-176626Actual
33840492.002025-06-196615Actual
3110480.002023-01-186667Budget
14953180.002023-12-186666Actual
20207613.212024-05-196628Actual
14895103.002023-12-186646Actual
26765492.492024-11-1666613Actual
2155920.972024-06-1966612Actual
2661429.482024-11-1666112Actual
10294470.002023-08-186614Actual
127566.002022-12-186673Actual
235961019.002024-09-166613Actual
29339638.002025-02-166615Actual
19411178.422024-04-1866611Actual
7542746.002023-05-206617Actual
37324627.002025-09-176665Actual
28716107.142025-01-1766211Actual
17672653.002024-03-196614Actual
11226444.002023-09-176613Actual
2319200.002023-01-186663Budget
12681480.002023-10-186615Budget
7543550.002023-05-206617Budget
21617637.002024-07-176613Actual
34811850.002025-07-186663Actual
6091265.002023-04-196616Actual

Generated 2025-12-17 06:27:49.423 UTC