[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 983   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-04-056614Budget
1324750.002022-07-066614Budget
8056808.002023-01-066614Actual
31791171.002024-11-046656Actual
27564162.462024-07-0566211Actual
17291127.362023-09-0566311Actual
10380.002022-06-056613Budget
127566.002022-07-066673Actual
20207613.212023-12-066628Actual
727280.002022-06-056666Budget
24250455.642024-04-046668Actual
11837234.002023-04-056646Actual
365231525.352025-03-066618Actual
27536510.342024-07-0566111Actual
318811160.002024-11-046617Actual
24718114.002024-05-056673Actual
35839562.672025-02-0366213Actual
2715384.002024-07-056626Actual
5811546.002022-11-056614Actual
32326389.062024-11-0466612Actual
3050618.002022-08-066617Actual
2035376.292023-12-0666311Actual
5870380.002022-11-056664Budget
6993480.002022-12-066664Budget
17764356.002023-10-066615Actual
174379.272023-09-0566112Actual
18676389.002023-11-056614Actual
10569280.002023-03-066616Budget
24131450.002024-04-046667Actual
12351380.002023-05-066613Budget
30372743.002024-10-056614Actual
6609352.602022-11-056628Actual
11283200.002023-04-056663Budget
212061137.472024-01-066618Actual
6235200.002022-11-056646Budget
810647.002022-06-056617Actual
10617100.002023-03-066626Budget
12822280.002023-05-066616Budget
10352480.002023-03-066664Budget
13071223.002023-05-066666Actual
8806480.002023-01-066618Budget
39205558.222025-05-0666612Actual
2610495.002024-06-046656Actual
2721310.002022-08-066616Actual
372901105.002025-04-056615Actual
20734505.002024-01-066614Actual
35575249.702025-02-0366411Actual
12740354.002023-05-066665Actual
1854248.002022-07-066666Actual
1748280.002022-07-066646Budget
34070200.002025-01-056666Actual
2913100.002022-08-066656Budget
12083380.002023-04-056667Budget
30465710.002024-10-056615Actual
25685791.002024-06-046613Actual
28889343.322024-08-0566112Actual
25038106.002024-05-056656Actual
5216177.002022-10-066666Actual
3377246.002022-09-056613Actual
5542220.782022-10-066668Actual
2052616.722023-12-0666212Actual
4686550.002022-10-066614Budget
27591299.702024-07-0566311Actual
32001511.702024-11-046628Actual
6091265.002022-11-056616Actual
13013165.002023-05-066656Actual
17857311.002023-10-066616Actual
16145505.642023-08-066668Actual
19270143.312023-11-0566111Actual
31765186.002024-11-046646Actual
671100.002022-06-056656Budget
33511234.592024-12-0566113Actual
2830592.002024-08-056626Actual
623216.002022-06-056646Actual
33719276.002025-01-056673Actual
10433480.002023-03-066615Budget
37847312.472025-04-0566311Actual
29280710.002024-09-046664Actual
23215435.942024-03-056628Actual
28688428.432024-08-0566111Actual
7543550.002022-12-066617Budget
10488380.002023-03-066665Budget
38440596.002025-05-066615Actual
2641364.002022-08-066665Actual
28743336.942024-08-0566311Actual
14869357.002023-07-066636Actual
12681480.002023-05-066615Budget
7682480.002022-12-066618Budget
12023334.002023-04-056617Actual
5951509.002022-11-056615Actual
11225380.002023-04-056613Budget
30968326.302024-10-0566111Actual
35962674.002025-03-066663Actual
8724380.002023-01-066667Budget
68200.002022-06-056663Actual
19057540.002023-11-056617Actual
11086281.392023-03-066628Actual
6807164.002022-12-066663Actual
26052239.002024-06-046636Actual
10166200.002023-03-066663Budget
35164183.002025-02-036646Actual
5683169.002022-11-056663Actual
20648565.002024-01-066663Actual
16640355.002023-09-056614Actual
32749894.002024-12-056665Actual
9598198.002023-02-036646Actual
30286430.002024-10-056663Actual
3763385.002022-09-056665Actual
17057495.002023-09-056667Actual
35024549.002025-02-036665Actual
4967280.002022-10-066616Budget
6562967.772022-11-056618Actual
3626369.002022-09-056664Actual
11284237.002023-04-056663Actual
25341143.312024-05-0566111Actual
21736480.002024-02-036614Actual
15522582.002023-08-066663Actual
1795100.002022-07-066656Budget
35721150.762025-02-0366212Actual
12965200.002023-05-066646Budget

Generated 2025-07-05 04:05:11.412 UTC