[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2865305.002022-06-246646Actual
1726487.992023-07-2466211Actual
397503.002022-04-236665Actual
36725262.472025-01-2266411Actual
246261023.002024-03-236613Actual
1837435.872023-08-2466511Actual
14222125.232023-04-2366111Actual
10713177.002023-01-226646Actual
30194567.932024-07-2366613Actual
2155920.972023-11-2466612Actual
1734520.972023-07-2466511Actual
10293550.002023-01-226614Budget
3762380.002022-07-246665Budget
33719276.002024-11-236673Actual
13617538.002023-04-236614Actual
26052239.002024-04-226636Actual
19211304.122023-09-236668Actual
36140970.002025-01-226615Actual
274161351.112024-05-236618Actual
17144331.392023-07-246628Actual
29897235.872024-07-2366311Actual
24131450.002024-02-216667Actual
2456822.042024-02-2166612Actual
37019567.932025-01-2266613Actual
27856287.222024-05-2366113Actual
2866280.002022-06-246646Budget
2722280.002022-06-246616Budget
11741100.002023-02-216626Budget
3844280.002022-07-246616Budget
18087400.002023-08-246667Actual
16733563.002023-07-246615Actual
206141092.002023-11-246613Actual
1623233.742023-06-2466211Actual
3191738.972022-06-246618Actual
31684407.002024-09-226616Actual
25070249.002024-03-236666Actual
5435480.002022-08-246618Budget
1324750.002022-05-246614Budget
16204210.342023-06-2466111Actual
26857716.002024-05-236663Actual
2542386.932024-03-2366411Actual
9050215.002022-12-226663Actual
23187670.792024-01-226618Actual
33873809.002024-11-236665Actual
195851173.002023-10-246613Actual
14510713.002023-05-246613Actual
22357124.172023-12-2266211Actual
16640355.002023-07-246614Actual
28629792.002024-06-236668Actual
3517112.002022-07-246673Actual
15104713.222023-05-246618Actual
32444364.422024-09-2266613Actual
19411178.422023-09-2366611Actual
19970128.002023-10-246646Actual
577380.002022-04-236636Budget
35871574.952024-12-2266613Actual
197700.002022-04-236614Actual
12821312.002023-03-246616Actual
32293208.212024-09-2266112Actual
372901105.002025-02-216615Actual
22117580.002023-12-226617Actual
31170174.172024-08-2366212Actual
24931209.002024-03-236616Actual
262911081.402024-04-226618Actual
10617100.002023-01-226626Budget
15522582.002023-06-246663Actual
37522287.002025-02-216666Actual
11613380.002023-02-216665Budget
198750.002022-04-236614Budget
20706143.002023-11-246673Actual
6091265.002022-09-236616Actual
3051550.002022-06-246617Budget
32715791.002024-10-236615Actual
15132342.002023-05-246628Actual
1643216.722023-06-2466212Actual
34281496.542024-11-236668Actual
27618309.282024-05-2366411Actual
37464193.002025-02-216646Actual
134951173.002023-04-236613Actual
1829331.612023-08-2466211Actual
3988200.002022-07-246646Budget
39205558.222025-03-2466612Actual
15933150.002023-06-246666Actual
35401579.882024-12-226628Actual
480280.002022-04-236616Budget
23809430.002024-02-216615Actual
15642479.002023-06-246664Actual
240080.002022-06-246673Budget
34422298.642024-11-2366411Actual
31711109.002024-09-226626Actual
1196313.002022-05-246663Actual
38053503.962025-02-2166612Actual
34013256.002024-11-236646Actual
23004153.002024-01-226656Actual
376721023.832025-02-216618Actual
16767470.002023-07-246665Actual
26494127.362024-04-2266411Actual
3940222.002022-07-246636Actual
10432647.002023-01-226615Actual
12022480.002023-02-216617Budget
5111200.002022-08-246646Budget
29539132.002024-07-236656Actual
1603260.002022-05-246616Actual
5296380.002022-08-246617Budget
165179.002022-05-246626Actual
37438471.002025-02-216636Actual
4686550.002022-08-246614Budget
1525232.672023-05-2466211Actual
1539820.972023-05-2466112Actual
28509600.002024-06-236667Actual
8724380.002022-11-246667Budget
32947273.002024-10-236666Actual
17116620.792023-07-246618Actual
25249407.152024-03-236628Actual
8991305.002022-12-226613Actual
33272120.972024-10-2366311Actual
14755289.002023-05-246665Actual
12271200.002023-02-216668Budget
23248545.032024-01-226668Actual
22952390.002024-01-226636Actual
24451189.062024-02-2166611Actual
20860553.002023-11-246665Actual
261961201.002024-04-226617Actual
12212307.152023-02-216628Actual

Generated 2025-05-23 06:00:23.125 UTC