[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32622968.002024-11-016614Actual
4499315.002022-09-026613Actual
3517112.002022-08-026673Actual
36140970.002025-01-316615Actual
23750331.002024-03-016664Actual
12352420.002023-04-026613Actual
2253451.822023-12-3166612Actual
33719276.002024-12-026673Actual
10666468.002023-01-316636Actual
11283200.002023-03-026663Budget
29750511.702024-08-016628Actual
18407116.722023-09-0266611Actual
576426.002022-05-026636Actual
7542746.002022-11-026617Actual
30996107.142024-09-0166211Actual
3191738.972022-07-036618Actual
6561480.002022-10-026618Budget
37111860.002025-03-026663Actual
14721458.002023-06-026615Actual
1188574.002023-03-026656Actual
7682480.002022-11-026618Budget
33158519.272024-11-016668Actual
29068281.962024-07-0266613Actual
12082273.002023-03-026667Actual
1853280.002022-06-026666Budget
25482160.342024-04-0166611Actual
6010535.002022-10-026665Actual
19211304.122023-10-026668Actual
11038480.002023-01-316618Budget
33299140.122024-11-0166411Actual
12681480.002023-04-026615Budget
37613600.002025-03-026667Actual
18087400.002023-09-026667Actual
3892100.002022-08-026626Budget
13887174.002023-05-026646Actual
17236131.612023-08-0266111Actual
16112613.212023-07-036628Actual
9453404.002022-12-316616Actual
18053540.002023-09-026617Actual
14921162.002023-06-026656Actual
4557200.002022-09-026663Budget
11694280.002023-03-026616Budget
20648565.002023-12-036663Actual
9050215.002022-12-316663Actual
28596705.642024-07-026628Actual
30665108.002024-09-016656Actual
4361461.702022-08-026628Actual
9501200.002022-12-316626Budget
14128485.942023-05-026628Actual
28278436.002024-07-026616Actual
35110137.002024-12-316626Actual
376721023.832025-03-026618Actual
3763385.002022-08-026665Actual
913068.002022-12-316673Actual
22443155.022023-12-3166611Actual
13072280.002023-04-026666Budget
26494127.362024-05-0166411Actual
20239711.702023-11-026668Actual
10107380.002023-01-316613Budget
24250455.642024-03-016668Actual
36020185.002025-01-316673Actual
7310280.002022-11-026636Budget
4745380.002022-09-026664Budget
6807164.002022-11-026663Actual
17705431.002023-09-026664Actual
11411550.002023-03-026614Budget
14841127.002023-06-026626Actual
15306142.252023-06-0266411Actual
1381380.002022-06-026664Budget
1646222.042023-07-0366612Actual
8991305.002022-12-316613Actual
32808305.002024-11-016616Actual
28568869.282024-07-026618Actual
3675295.442025-01-3166511Actual
5215200.002022-09-026666Budget
1024585.002023-01-316673Actual
12083380.002023-03-026667Budget
22357124.172023-12-3166211Actual
36961301.262025-01-3166113Actual
1832096.512023-09-0266311Actual
13212380.002023-04-026667Budget
25128677.002024-04-016617Actual
2436481.612024-03-0166311Actual
33747835.002024-12-026614Actual
245378.212024-03-0166212Actual
13589225.002023-05-026673Actual
2722280.002022-07-036616Budget
2038083.742023-11-0266411Actual
20706143.002023-12-036673Actual
29036804.782024-07-0266213Actual
15849168.002023-07-036636Actual
262911081.402024-05-016618Actual
34931839.002024-12-316664Actual
2715384.002024-06-016626Actual
12351380.002023-04-026613Budget
10760106.002023-01-316656Actual
296291345.002024-08-016617Actual
13617538.002023-05-026614Actual
5542220.782022-09-026668Actual
255689.272024-04-0166212Actual
8433280.002022-12-036636Budget
11791380.002023-03-026636Budget
35493422.042024-12-3166111Actual
14755289.002023-06-026665Actual
36988441.612025-01-3166213Actual
9968200.002022-12-316628Budget
396380.002022-05-026665Budget
8055650.002022-12-036614Budget
8056808.002022-12-036614Actual
2879759.272024-07-0266511Actual
1837435.872023-09-0266511Actual
29842442.262024-08-0166111Actual
2818473.002022-07-036636Actual
9839234.002022-12-316667Actual
9344.002022-05-026613Actual
479198.002022-05-026616Actual
11941322.002023-03-026666Actual
30697270.002024-09-016666Actual

Generated 2025-06-01 16:09:41.357 UTC