[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 964   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-03-026615Budget
9920670.792022-12-316618Actual
25719559.002024-05-016663Actual
7133554.002022-11-026665Actual
372901105.002025-03-026615Actual
869426.002022-05-026667Actual
14814203.002023-06-026616Actual
2253451.822023-12-3166612Actual
3762380.002022-08-026665Budget
36372162.002025-01-316666Actual
13071223.002023-04-026666Actual
30252946.002024-09-016613Actual
32234381.622024-10-0166611Actual
623216.002022-05-026646Actual
11694280.002023-03-026616Budget
1188574.002023-03-026656Actual
29432237.002024-08-016616Actual
21650464.002023-12-316663Actual
951782.912022-05-026618Actual
28950419.922024-07-0266612Actual
21736480.002023-12-316614Actual
2292447.002024-01-316626Actual
9780655.002022-12-316617Actual
727280.002022-05-026666Budget
25902499.002024-05-016615Actual
868480.002022-05-026667Budget
22684196.002024-01-316673Actual
4637127.002022-09-026673Actual
3438218.002022-08-026663Actual
32594167.002024-11-016673Actual
19676323.002023-11-026673Actual
7462280.002022-11-026666Budget
284751098.002024-07-026617Actual
34869192.002024-12-316673Actual
6936760.002022-11-026614Actual
10760106.002023-01-316656Actual
9645100.002022-12-316656Budget
353731290.502024-12-316618Actual
28770193.322024-07-0266411Actual
13913137.002023-05-026656Actual
10899491.002023-01-316617Actual
35024549.002024-12-316665Actual
34541430.552024-12-0266112Actual
1829331.612023-09-0266211Actual
36988441.612025-01-3166213Actual
11144254.122023-01-316668Actual
25128677.002024-04-016617Actual
1543029.482023-06-0266612Actual
291261078.002024-08-016613Actual
1625968.852023-07-0366311Actual
38533402.002025-04-026616Actual
1136459.002023-03-026673Actual
319731273.832024-10-016618Actual
8665465.002022-12-036617Actual
15735245.002023-07-036665Actual
6480380.002022-10-026667Budget
30876463.212024-09-016628Actual
26765492.492024-05-0166613Actual
27477348.062024-06-016668Actual
35721150.762024-12-3166212Actual
1024585.002023-01-316673Actual
20207613.212023-11-026628Actual
21468132.682023-12-0366611Actual
12352420.002023-04-026613Actual
255380.002022-05-026664Budget
8991305.002022-12-316613Actual
33840492.002024-12-026615Actual
21234475.332023-12-036628Actual
1623233.742023-07-0366211Actual
15701485.002023-07-036615Actual
21975332.002023-12-316636Actual
19411178.422023-10-0266611Actual
6235200.002022-10-026646Budget
14543660.002023-06-026663Actual
6993480.002022-11-026664Budget
13342200.002023-04-026628Budget
20120400.002023-11-026667Actual
29957408.212024-08-0166611Actual
28568869.282024-07-026618Actual
13617538.002023-05-026614Actual
38169460.912025-03-0266613Actual
26857716.002024-06-016663Actual
5763122.002022-10-026673Actual
688870.002022-11-026673Budget
5111200.002022-09-026646Budget
2040775.232023-11-0266511Actual
800768.002022-12-036673Actual
9700280.002022-12-316666Budget
4686550.002022-09-026614Budget
20648565.002023-12-036663Actual
14662319.002023-06-026664Actual
12869100.002023-04-026626Budget
24098535.002024-03-016617Actual
1323880.002022-06-026614Actual
39144295.452025-04-0266112Actual
25282393.512024-04-016668Actual
262911081.402024-05-016618Actual
14128485.942023-05-026628Actual
7404100.002022-11-026656Budget
35280611.002024-12-316617Actual
23389142.252024-01-3166411Actual
28688428.432024-07-0266111Actual
29750511.702024-08-016628Actual
7262200.002022-11-026626Budget
376721023.832025-03-026618Actual
14629376.002023-06-026614Actual
28743336.942024-07-0266311Actual
6010535.002022-10-026665Actual
10026317.752022-12-316668Actual
18802566.002023-10-026665Actual
1734520.972023-08-0266511Actual
14100645.032023-05-026618Actual
10293550.002023-01-316614Budget
7788293.512022-11-026668Actual
22952390.002024-01-316636Actual
17644141.002023-09-026673Actual
27207208.002024-06-016646Actual
3844280.002022-08-026616Budget
35401579.882024-12-316628Actual
31532530.002024-10-016664Actual
6421382.002022-10-026617Actual
10818223.002023-01-316666Actual
212061137.472023-12-036618Actual
16767470.002023-08-026665Actual
35812197.752024-12-3166113Actual
2769101.002022-07-036626Actual
31470191.002024-10-016673Actual
39205558.222025-04-0266612Actual
2094669.002023-12-036626Actual
35521209.272024-12-3166211Actual
27181447.002024-06-016636Actual
7405113.002022-11-026656Actual
5064261.002022-09-026636Actual
23036209.002024-01-316666Actual
10107380.002023-01-316613Budget
36233384.002025-01-316616Actual
3191738.972022-07-036618Actual
30372743.002024-09-016614Actual
33217641.202024-11-0166111Actual

Generated 2025-06-01 11:36:25.471 UTC