[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002023-07-246626Actual
38672319.002025-03-246666Actual
2262380.002022-06-246613Budget
35548253.962024-12-2266311Actual
35110137.002024-12-226626Actual
8113426.002022-11-246664Actual
14814203.002023-05-246616Actual
34569170.982024-11-2366212Actual
36314331.002025-01-226646Actual
262911081.402024-04-226618Actual
800768.002022-11-246673Actual
2155920.972023-11-2466612Actual
372901105.002025-02-216615Actual
18206496.542023-08-246668Actual
22270287.452023-12-226668Actual
32326389.062024-09-2266612Actual
33538504.772024-10-2366213Actual
31470191.002024-09-226673Actual
23307215.662024-01-2266111Actual
1748280.002022-05-246646Budget
11694280.002023-02-216616Budget
12600480.002023-03-246664Budget
3790159.272025-02-2166511Actual
38112392.492025-02-2166113Actual
4638100.002022-08-246673Budget
34249738.972024-11-236628Actual
12821312.002023-03-246616Actual
33272120.972024-10-2366311Actual
25221637.462024-03-236618Actual
2250210.332023-12-2266112Actual
7928200.002022-11-246663Budget
12918307.002023-03-246636Actual
21026128.002023-11-246656Actual
127566.002022-05-246673Actual
32656644.002024-10-236664Actual
9316380.002022-12-226615Budget
2261410.002022-06-246613Actual
6993480.002022-10-246664Budget
11037843.522023-01-226618Actual
26230851.002024-04-226667Actual
18888106.002023-09-236626Actual
810647.002022-04-236617Actual
20028214.002023-10-246666Actual
26733352.142024-04-2266213Actual
24838307.002024-03-236615Actual
29459105.002024-07-236626Actual
9550302.002022-12-226636Actual
9967414.732022-12-226628Actual
16640355.002023-07-246614Actual
3843346.002022-07-246616Actual
25685791.002024-04-226613Actual
27207208.002024-05-236646Actual
33217641.202024-10-2366111Actual
3437200.002022-07-246663Budget
1929822.042023-09-2366211Actual
274161351.112024-05-236618Actual
1993522.002022-05-246667Actual
17995210.002023-08-246666Actual
6421382.002022-09-236617Actual
30465710.002024-08-236615Actual
15104713.222023-05-246618Actual
27181447.002024-05-236636Actual
27323850.002024-05-236617Actual
1731897.572023-07-2466411Actual
15080.002022-04-236673Budget
25482160.342024-03-2366611Actual
16826315.002023-07-246616Actual
21267290.482023-11-246668Actual
4034101.002022-07-246656Actual
8432325.002022-11-246636Actual
34070200.002024-11-236666Actual
36988441.612025-01-2266213Actual
1249273.002023-03-246673Actual
3192380.002022-06-246618Budget
1463380.002022-05-246615Budget
19211304.122023-09-236668Actual
16204210.342023-06-2466111Actual
3297270.782022-06-246668Actual
3438218.002022-07-246663Actual
37847312.472025-02-2166311Actual
341281314.002024-11-236617Actual
24190981.402024-02-216618Actual
32034640.492024-09-226668Actual
1726487.992023-07-2466211Actual
17116620.792023-07-246618Actual
26915283.002024-05-236673Actual
8583280.002022-11-246666Budget
14662319.002023-05-246664Actual
1433683.742023-04-2366611Actual
36783408.212025-01-2266611Actual
12869100.002023-03-246626Budget
7870380.002022-11-246613Budget
8854200.002022-11-246628Budget
8335280.002022-11-246616Budget
36174468.002025-01-226665Actual
3239298.062022-06-246628Actual
13342200.002023-03-246628Budget
7681628.372022-10-246618Actual
3004466.722024-07-2366212Actual
34719511.792024-11-2366613Actual
30968326.302024-08-2366111Actual
22411142.252023-12-2266411Actual
25396107.142024-03-2366311Actual
3905262.462025-03-2466511Actual
31739252.002024-09-226636Actual
22626591.002024-01-226663Actual
1625968.852023-06-2466311Actual
39172133.742025-03-2466212Actual
5811546.002022-09-236614Actual
37992259.272025-02-2166112Actual
13745442.002023-04-236665Actual
7729276.842022-10-246628Actual
5158158.002022-08-246656Actual
35190109.002024-12-226656Actual
6420380.002022-09-236617Budget
26467134.802024-04-2266311Actual
28830372.042024-06-2366611Actual
2584298.002022-06-246615Actual
32093428.432024-09-2266111Actual
11226444.002023-02-216613Actual
20440134.802023-10-2466611Actual

Generated 2025-05-23 21:12:22.623 UTC