[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14277156.082023-05-1866311Actual
5683169.002022-10-186663Actual
6339156.002022-10-186666Actual
37324627.002025-03-186665Actual
10488380.002023-02-166665Budget
9372480.002023-01-166665Budget
38640151.002025-04-186656Actual
37383265.002025-03-186616Actual
688767.002022-11-186673Actual
20706143.002023-12-196673Actual
5158158.002022-09-186656Actual
20768319.002023-12-196664Actual
6994560.002022-11-186664Actual
4419290.482022-08-186668Actual
313781201.002024-10-176613Actual
34688287.222024-12-1866213Actual
20827518.002023-12-196615Actual
28278436.002024-07-186616Actual
13152633.002023-04-186617Actual
10165197.002023-02-166663Actual
6421382.002022-10-186617Actual
13013165.002023-04-186656Actual
35548253.962025-01-1666311Actual
5484323.812022-09-186628Actual
29663436.002024-08-176667Actual
23448186.932024-02-1666611Actual
14100645.032023-05-186618Actual
13745442.002023-05-186665Actual
37169170.002025-03-186673Actual
39025402.892025-04-1866411Actual
34541430.552024-12-1866112Actual
4361461.702022-08-186628Actual
7357280.002022-11-186646Budget
7074380.002022-11-186615Budget
12870105.002023-04-186626Actual
2770100.002022-07-196626Budget
388231111.712025-04-186618Actual
22746261.002024-02-166664Actual
18861137.002023-10-186616Actual
30344221.002024-09-176673Actual
39085333.742025-04-1866611Actual
36340148.002025-02-166656Actual
4313608.672022-08-186618Actual
4558178.002022-09-186663Actual
28688428.432024-07-1866111Actual
7132480.002022-11-186665Budget
17644141.002023-09-186673Actual
13213286.002023-04-186667Actual
2297894.002024-02-166646Actual
19178554.122023-10-186628Actual
15080.002022-05-186673Budget
18709346.002023-10-186664Actual
10666468.002023-02-166636Actual
27035791.002024-06-176615Actual
28950419.922024-07-1866612Actual
1136370.002023-03-186673Budget
27067396.002024-06-176665Actual
35280611.002025-01-166617Actual
24986197.002024-04-176636Actual
11225380.002023-03-186613Budget
1992480.002022-06-186667Budget
30665108.002024-09-176656Actual
197700.002022-05-186614Actual
32202107.142024-10-1766511Actual
26230851.002024-05-176667Actual
22151473.002024-01-166667Actual
30697270.002024-09-176666Actual
27645103.952024-06-1766511Actual
3297270.782022-07-196668Actual
1837435.872023-09-1866511Actual
11694280.002023-03-186616Budget
11085200.002023-02-166628Budget
38943563.542025-04-1866111Actual
4093200.002022-08-186666Budget
3111388.002022-07-196667Actual
11086281.392023-02-166628Actual
1746416.722023-08-1866212Actual
5215200.002022-09-186666Budget
32622968.002024-11-176614Actual
1700213.002022-06-186636Actual
32749894.002024-11-176665Actual
23128655.002024-02-166667Actual
314981141.002024-10-176614Actual
2441834.802024-03-1766511Actual
33332376.302024-11-1766611Actual
17236131.612023-08-1866111Actual
16826315.002023-08-186616Actual
33569517.052024-11-1766613Actual
26319511.702024-05-176628Actual
6140100.002022-10-186626Budget
25221637.462024-04-176618Actual
33932336.002024-12-186616Actual
1382491.002022-06-186664Actual
1640522.042023-07-1966112Actual
32889270.002024-11-176646Actual
1462491.002022-06-186615Actual
7542746.002022-11-186617Actual
7601524.002022-11-186667Actual
38560147.002025-04-186626Actual
5950480.002022-10-186615Budget
34422298.642024-12-1866411Actual
29160640.002024-08-176663Actual
19676323.002023-11-186673Actual
34482423.112024-12-1866611Actual
18174429.882023-09-186628Actual
18942172.002023-10-186646Actual
12163442.002023-03-186618Actual
34395217.782024-12-1866311Actual
2073596.552022-06-186618Actual
280931002.002024-07-186614Actual
33245266.722024-11-1766211Actual
1952732.672023-10-1866612Actual
10618157.002023-02-166626Actual
6936760.002022-11-186614Actual
12412264.002023-04-186663Actual
5763122.002022-10-186673Actual
13913137.002023-05-186656Actual
3706503.002022-08-186615Actual
21736480.002024-01-166614Actual
4638100.002022-09-186673Budget
25841384.002024-05-176664Actual
2035376.292023-11-1866311Actual
21650464.002024-01-166663Actual
16025591.002023-07-196667Actual
3988200.002022-08-186646Budget
27207208.002024-06-176646Actual
31262173.182024-09-1766113Actual
30286430.002024-09-176663Actual
4094298.002022-08-186666Actual
2121442.002022-06-186628Actual
32808305.002024-11-176616Actual
10817280.002023-02-166666Budget
6188280.002022-10-186636Budget
8335280.002022-12-196616Budget

Generated 2025-06-17 05:04:35.542 UTC