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

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811550.002022-06-026617Budget
11411550.002023-04-026614Budget
7214280.002022-12-036616Budget
1249170.002023-05-036673Budget
24746506.002024-05-026614Actual
38533402.002025-05-036616Actual
37874199.702025-04-0266411Actual
38319114.002025-05-036673Actual
14005819.002023-06-026617Actual
21000202.002024-01-036646Actual
31083327.362024-10-0266611Actual
25396107.142024-05-0266311Actual
38884552.612025-05-036668Actual
34990712.002025-01-316615Actual
36783408.212025-03-0366611Actual
2545061.402024-05-0266511Actual
9049200.002023-01-316663Budget
32175159.272024-11-0166411Actual
25807820.002024-06-016614Actual
37019567.932025-03-0366613Actual
1935550.002022-07-036617Budget
3782063.532025-04-0266211Actual
7928200.002023-01-036663Budget
246261023.002024-05-026613Actual
2181414.732022-07-036668Actual
20239711.702023-12-036668Actual
30697270.002024-10-026666Actual
5764100.002022-11-026673Budget
9968200.002023-01-316628Budget
26857716.002024-07-026663Actual
22443155.022024-01-3166611Actual
32622968.002024-12-026614Actual
13529600.002023-06-026663Actual
5543200.002022-10-036668Budget
11693416.002023-04-026616Actual
15104713.222023-07-036618Actual
8056808.002023-01-036614Actual
27477348.062024-07-026668Actual
32835122.002024-12-026626Actual
34719511.792025-01-0266613Actual
13013165.002023-05-036656Actual
313781201.002024-11-016613Actual
30876463.212024-10-026628Actual
22357124.172024-01-3166211Actual
10761100.002023-03-036656Budget
365231525.352025-03-036618Actual
5812550.002022-11-026614Budget
17378178.422023-09-0266611Actual
25997153.002024-06-016616Actual
32889270.002024-12-026646Actual
13012100.002023-05-036656Budget
37383265.002025-04-026616Actual
670179.002022-06-026656Actual
16965172.002023-09-026666Actual
7730200.002022-12-036628Budget
10898480.002023-03-036617Budget
23307215.662024-03-0266111Actual
33272120.972024-12-0266311Actual
2585380.002022-08-036615Budget
29750511.702024-09-016628Actual
18174429.882023-10-036628Actual
12211200.002023-04-026628Budget
4175380.002022-09-026617Budget
27536510.342024-07-0266111Actual
18999182.002023-11-026666Actual
4313608.672022-09-026618Actual
6421382.002022-11-026617Actual
31170174.172024-10-0266212Actual
28065188.002024-08-026673Actual
8384158.002023-01-036626Actual
39205558.222025-05-0366612Actual
4174531.002022-09-026617Actual
21736480.002024-01-316614Actual
15580185.002023-08-036673Actual
240080.002022-08-036673Budget
10569280.002023-03-036616Budget
2392954.002024-04-016626Actual
1829331.612023-10-0366211Actual
39172133.742025-05-0366212Actual
27797364.602024-07-0266612Actual
14100645.032023-06-026618Actual
3239298.062022-08-036628Actual
8584335.002023-01-036666Actual
33781960.002025-01-026664Actual
5950480.002022-11-026615Budget
28359298.002024-08-026646Actual
27444573.822024-07-026628Actual
4094298.002022-09-026666Actual
11472546.002023-04-026664Actual
1992480.002022-07-036667Budget
370771291.002025-04-026613Actual
32234381.622024-11-0166611Actual
5763122.002022-11-026673Actual
32385201.262024-11-0166113Actual
24931209.002024-05-026616Actual
9502138.002023-01-316626Actual
2055646.502023-12-0366612Actual
1854248.002022-07-036666Actual
33125531.392024-12-026628Actual
11790473.002023-04-026636Actual
34162760.002025-01-026667Actual
28333505.002024-08-026636Actual
22838546.002024-03-026665Actual
396380.002022-06-026665Budget
31023276.302024-10-0266311Actual
20207613.212023-12-036628Actual
1685394.002023-09-026626Actual
20974288.002024-01-036636Actual
2253451.822024-01-3166612Actual
624280.002022-06-026646Budget
32594167.002024-12-026673Actual
18709346.002023-11-026664Actual
3892100.002022-09-026626Budget
10956380.002023-03-036667Budget
19970128.002023-12-036646Actual
17177393.512023-09-026668Actual
7262200.002022-12-036626Budget
912970.002023-01-316673Budget
15735245.002023-08-036665Actual
35721150.762025-01-3166212Actual
10107380.002023-03-036613Budget
22626591.002024-03-026663Actual
869426.002022-06-026667Actual
20028214.002023-12-036666Actual
33332376.302024-12-0266611Actual
18861137.002023-11-026616Actual

Generated 2025-07-02 06:57:44.903 UTC