[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19704621.002023-10-236614Actual
12271200.002023-02-206668Budget
23983125.002024-02-206646Actual
1382491.002022-05-236664Actual
8480302.002022-11-236646Actual
38851479.882025-03-236628Actual
7681628.372022-10-236618Actual
28743336.942024-06-2266311Actual
10433480.002023-01-216615Budget
6189331.002022-09-226636Actual
16933132.002023-07-236656Actual
15306142.252023-05-2366411Actual
29373437.002024-07-226665Actual
28596705.642024-06-226628Actual
16826315.002023-07-236616Actual
9344.002022-04-226613Actual
23215435.942024-01-216628Actual
7405113.002022-10-236656Actual
18590655.002023-09-226663Actual
2202781.002023-12-216656Actual
19270143.312023-09-2266111Actual
38588336.002025-03-236636Actual
36081958.002025-01-216664Actual
9781550.002022-12-216617Budget
17057495.002023-07-236667Actual
10617100.002023-01-216626Budget
6750380.002022-10-236613Budget
25482160.342024-03-2266611Actual
5296380.002022-08-236617Budget
13212380.002023-03-236667Budget
951782.912022-04-226618Actual
7869390.002022-11-236613Actual
21147640.002023-11-236667Actual
38884552.612025-03-236668Actual
1731897.572023-07-2366411Actual
1527975.232023-05-2366311Actual
8853281.392022-11-236628Actual
14222125.232023-04-2266111Actual
27883566.172024-05-2266213Actual
5016100.002022-08-236626Budget
1746416.722023-07-2366212Actual
10713177.002023-01-216646Actual
34249738.972024-11-226628Actual
1748280.002022-05-236646Budget
10569280.002023-01-216616Budget
1934483.002022-05-236617Actual
10667380.002023-01-216636Budget
28716107.142024-06-2266211Actual
6340200.002022-09-226666Budget
4557200.002022-08-236663Budget
1726487.992023-07-2366211Actual
1136459.002023-02-206673Actual
2194794.002023-12-216626Actual
20827518.002023-11-236615Actual
30406875.002024-08-226664Actual
35575249.702024-12-2166411Actual
34931839.002024-12-216664Actual
9550302.002022-12-216636Actual
36464638.002025-01-216667Actual
1024585.002023-01-216673Actual
2035376.292023-10-2366311Actual
38971219.912025-03-2366211Actual
2545061.402024-03-2266511Actual
5435480.002022-08-236618Budget
12599524.002023-03-236664Actual
8584335.002022-11-236666Actual
26351792.002024-04-216668Actual
12680434.002023-03-236615Actual
34811850.002024-12-216663Actual
577380.002022-04-226636Budget
17672653.002023-08-236614Actual
2715384.002024-05-226626Actual
1425043.312023-04-2266211Actual
6481554.002022-09-226667Actual
34990712.002024-12-216615Actual
22384151.832023-12-2166311Actual
37700872.312025-02-206628Actual
19211304.122023-09-226668Actual
27645103.952024-05-2266511Actual
38533402.002025-03-236616Actual
27357615.002024-05-226667Actual
4362200.002022-07-236628Budget
5484323.812022-08-236628Actual
8664550.002022-11-236617Budget
365231525.352025-01-216618Actual
12870105.002023-03-236626Actual
728285.002022-04-226666Actual
35024549.002024-12-216665Actual
11038480.002023-01-216618Budget
314981141.002024-09-216614Actual
21354113.532023-11-2366211Actual
3565590.002022-07-236614Actual
2333584.802024-01-2166211Actual
21861267.002023-12-216665Actual
12741380.002023-03-236665Budget
12869100.002023-03-236626Budget
27973630.002024-06-226613Actual
912970.002022-12-216673Budget
33245266.722024-10-2266211Actual
370771291.002025-02-206613Actual
1991687.002023-10-236626Actual
1734520.972023-07-2366511Actual
3802084.802025-02-2066212Actual
29068281.962024-06-2266613Actual
20648565.002023-11-236663Actual
16025591.002023-06-236667Actual
19178554.122023-09-226628Actual
18709346.002023-09-226664Actual
23688141.002024-02-206673Actual
14510713.002023-05-236613Actual
1445236.932023-04-2266612Actual
15580185.002023-06-236673Actual
13945186.002023-04-226666Actual
12918307.002023-03-236636Actual
1832096.512023-08-2366311Actual
20974288.002023-11-236636Actual
22117580.002023-12-216617Actual
28185691.002024-06-226615Actual
26976700.002024-05-226664Actual
38560147.002025-03-236626Actual
30286430.002024-08-226663Actual
9838380.002022-12-216667Budget
28007707.002024-06-226663Actual
39323399.502025-03-2366613Actual
8583280.002022-11-236666Budget
29924211.402024-07-2266411Actual
12412264.002023-03-236663Actual
23248545.032024-01-216668Actual
624280.002022-04-226646Budget
2448750.002022-06-236614Budget
14161531.392023-04-226668Actual
9372480.002022-12-216665Budget
2180200.002022-05-236668Budget
12351380.002023-03-236613Budget
30639205.002024-08-226646Actual
24009144.002024-02-206656Actual
35083187.002024-12-216616Actual
13913137.002023-04-226656Actual
24660491.002024-03-226663Actual
20207613.212023-10-236628Actual
3844280.002022-07-236616Budget
32863314.002024-10-226636Actual

Generated 2025-05-22 23:30:28.591 UTC