[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 984   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-06-026617Actual
20860553.002023-12-036665Actual
33125531.392024-11-016628Actual
1999695.002023-11-026656Actual
9550302.002022-12-316636Actual
38640151.002025-04-026656Actual
11411550.002023-03-026614Budget
32001511.702024-10-016628Actual
376721023.832025-03-026618Actual
1734520.972023-08-0266511Actual
26823628.002024-06-016613Actual
25482160.342024-04-0166611Actual
2536934.802024-04-0166211Actual
35164183.002024-12-316646Actual
20028214.002023-11-026666Actual
17672653.002023-09-026614Actual
34249738.972024-12-026628Actual
11837234.002023-03-026646Actual
9501200.002022-12-316626Budget
6935650.002022-11-026614Budget
12599524.002023-04-026664Actual
14755289.002023-06-026665Actual
2143530.552023-12-0366511Actual
20706143.002023-12-036673Actual
35110137.002024-12-316626Actual
34422298.642024-12-0266411Actual
10760106.002023-01-316656Actual
17057495.002023-08-026667Actual
27035791.002024-06-016615Actual
2074380.002022-06-026618Budget
18802566.002023-10-026665Actual
29783734.432024-08-016668Actual
23843295.002024-03-016665Actual
688870.002022-11-026673Budget
34482423.112024-12-0266611Actual
15080.002022-05-026673Budget
2350717.782024-01-3166112Actual
32749894.002024-11-016665Actual
280931002.002024-07-026614Actual
688767.002022-11-026673Actual
13650443.002023-05-026664Actual
13071223.002023-04-026666Actual
7461213.002022-11-026666Actual
12271200.002023-03-026668Budget
8583280.002022-12-036666Budget
284751098.002024-07-026617Actual
68200.002022-05-026663Actual
30372743.002024-09-016614Actual
13342200.002023-04-026628Budget
5355273.002022-09-026667Actual
10761100.002023-01-316656Budget
3239298.062022-07-036628Actual
35024549.002024-12-316665Actual
256343.002022-05-026664Actual
2721310.002022-07-036616Actual
1949714.592023-10-0266212Actual
24190981.402024-03-016618Actual
8384158.002022-12-036626Actual
4968322.002022-09-026616Actual
10108330.002023-01-316613Actual
37992259.272025-03-0266112Actual
32947273.002024-11-016666Actual
31684407.002024-10-016616Actual
24986197.002024-04-016636Actual
24040253.002024-03-016666Actual
22838546.002024-01-316665Actual
3687075.232025-01-3166212Actual
7074380.002022-11-026615Budget
1854248.002022-06-026666Actual
800870.002022-12-036673Budget
29842442.262024-08-0166111Actual
7133554.002022-11-026665Actual
6994560.002022-11-026664Actual
26733352.142024-05-0166213Actual
33038875.002024-11-016667Actual
11085200.002023-01-316628Budget
21617637.002023-12-316613Actual
4887380.002022-09-026665Budget
4233420.002022-08-026667Actual
2094669.002023-12-036626Actual
25162556.002024-04-016667Actual
13711518.002023-05-026615Actual
16204210.342023-07-0366111Actual
13945186.002023-05-026666Actual
2121442.002022-06-026628Actual
16554527.002023-08-026663Actual
1935295.442023-10-0266411Actual
29459105.002024-08-016626Actual
336271190.002024-12-026613Actual
27564162.462024-06-0166211Actual
17995210.002023-09-026666Actual
35548253.962024-12-3166311Actual
21113664.002023-12-036617Actual
2913100.002022-07-036656Budget
10956380.002023-01-316667Budget
23362111.402024-01-3166311Actual
33332376.302024-11-0166611Actual
17798402.002023-09-026665Actual
5112242.002022-09-026646Actual
14895103.002023-06-026646Actual
29870103.952024-08-0166211Actual
6808200.002022-11-026663Budget
952380.002022-05-026618Budget
3675295.442025-01-3166511Actual
14814203.002023-06-026616Actual
5158158.002022-09-026656Actual
913068.002022-12-316673Actual
5159100.002022-09-026656Budget
35812197.752024-12-3166113Actual
1646222.042023-07-0366612Actual
16881408.002023-08-026636Actual
3988200.002022-08-026646Budget
10027200.002022-12-316668Budget
2035376.292023-11-0266311Actual
38261736.002025-04-026663Actual
1136459.002023-03-026673Actual
10898480.002023-01-316617Budget
671100.002022-05-026656Budget
22952390.002024-01-316636Actual

Generated 2025-06-01 08:09:51.064 UTC