[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453404.002023-07-186616Actual
27207208.002024-12-176646Actual
18802566.002024-04-186665Actual
12741380.002023-10-186665Budget
14814203.002023-12-186616Actual
23902361.002024-09-166616Actual
24451189.062024-09-1666611Actual
2040775.232024-05-1966511Actual
33005943.002025-05-196617Actual
21650464.002024-07-176663Actual
7357280.002023-05-206646Budget
34777916.002025-07-186613Actual
19178554.122024-04-186628Actual
1853280.002022-12-186666Budget
11472546.002023-09-176664Actual
811550.002022-11-176617Budget
13294480.002023-10-186618Budget
11838200.002023-09-176646Budget
5297320.002023-03-206617Actual
12965200.002023-10-186646Budget
1056200.002022-11-176668Budget
32947273.002025-05-196666Actual
17116620.792024-02-176618Actual
8254414.002023-06-206665Actual
5064261.002023-03-206636Actual
19091637.002024-04-186667Actual
32536443.002025-05-196663Actual
5112242.002023-03-206646Actual
24779322.002024-10-176664Actual
36551670.792025-08-186628Actual
11553480.002023-09-176615Budget
1527975.232023-12-1866311Actual
6609352.602023-04-196628Actual
37522287.002025-09-176666Actual
1439525.232023-11-1766112Actual
2879759.272025-01-1766511Actual
26494127.362024-11-1666411Actual
22210893.522024-07-176618Actual
7542746.002023-05-206617Actual
9317436.002023-07-186615Actual
9344.002022-11-176613Actual
7310280.002023-05-206636Budget
291261078.002025-02-166613Actual
10433480.002023-08-186615Budget
255380.002022-11-176664Budget
12539560.002023-10-186614Actual
30996107.142025-03-1966211Actual
35314615.002025-07-186667Actual
1846622.042024-03-1966112Actual
21234475.332024-06-196628Actual
3436877.362025-06-1966211Actual
8335280.002023-06-206616Budget
13153480.002023-10-186617Budget
2545061.402024-10-1766511Actual
18087400.002024-03-196667Actual
22059302.002024-07-176666Actual
24218613.212024-09-166628Actual
7213394.002023-05-206616Actual
17057495.002024-02-176667Actual
33747835.002025-06-196614Actual
1381380.002022-12-186664Budget
16025591.002024-01-186667Actual
38139531.092025-09-1766213Actual
8194516.002023-06-206615Actual
18942172.002024-04-186646Actual
4232380.002023-02-176667Budget
274161351.112024-12-176618Actual
14222125.232023-11-1766111Actual
31412410.002025-04-186663Actual
4967280.002023-03-206616Budget
14895103.002023-12-186646Actual
29487325.002025-02-166636Actual
18265218.852024-03-1966111Actual
8113426.002023-06-206664Actual
36988441.612025-08-1866213Actual
3517112.002023-02-176673Actual
31142308.212025-03-1966112Actual
21147640.002024-06-196667Actual
29432237.002025-02-166616Actual
16204210.342024-01-1866111Actual
14841127.002023-12-186626Actual
396380.002022-11-176665Budget
13913137.002023-11-176656Actual
2542386.932024-10-1766411Actual
5950480.002023-04-196615Budget
1249273.002023-10-186673Actual
2769101.002023-01-186626Actual
17552786.002024-03-196613Actual
12270281.392023-09-176668Actual
34661364.422025-06-1966113Actual
8433280.002023-06-206636Budget
9454280.002023-07-186616Budget
21000202.002024-06-196646Actual
11790473.002023-09-176636Actual
3687075.232025-08-1866212Actual
6282125.002023-04-196656Actual
4968322.002023-03-206616Actual
12082273.002023-09-176667Actual
26078187.002024-11-166646Actual
29218188.002025-02-166673Actual
32622968.002025-05-196614Actual
27444573.822024-12-176628Actual
10107380.002023-08-186613Budget
32412374.942025-04-1866213Actual
8583280.002023-06-206666Budget
33719276.002025-06-196673Actual
623216.002022-11-176646Actual
18888106.002024-04-186626Actual
24838307.002024-10-176615Actual
2770100.002023-01-186626Budget
25221637.462024-10-176618Actual
16767470.002024-02-176665Actual
26857716.002024-12-176663Actual
5764100.002023-04-196673Budget
16933132.002024-02-176656Actual
2448750.002023-01-186614Budget
34990712.002025-07-186615Actual
1794118.002022-12-186656Actual
34422298.642025-06-1966411Actual
1935550.002022-12-186617Budget
1196313.002022-12-186663Actual
31684407.002025-04-186616Actual
33569517.052025-05-1966613Actual
28629792.002025-01-176668Actual
26052239.002024-11-166636Actual
22805360.002024-08-176615Actual

Generated 2025-12-17 20:36:03.006 UTC