[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12966211.002023-10-186646Actual
1853280.002022-12-186666Budget
13529600.002023-11-176663Actual
28629792.002025-01-176668Actual
20734505.002024-06-196614Actual
2722280.002023-01-186616Budget
9967414.732023-07-186628Actual
6092280.002023-04-196616Budget
21408149.702024-06-1966411Actual
27477348.062024-12-176668Actual
22059302.002024-07-176666Actual
20648565.002024-06-196663Actual
25841384.002024-11-166664Actual
17177393.512024-02-176668Actual
20239711.702024-05-196668Actual
1382491.002022-12-186664Actual
480280.002022-11-176616Budget
11612342.002023-09-176665Actual
17995210.002024-03-196666Actual
3192380.002023-01-186618Budget
35812197.752025-07-1866113Actual
35493422.042025-07-1866111Actual
4827480.002023-03-206615Budget
2152730.552024-06-1966112Actual
4093200.002023-02-176666Budget
33719276.002025-06-196673Actual
18999182.002024-04-186666Actual
4362200.002023-02-176628Budget
16965172.002024-02-176666Actual
308481820.812025-03-196618Actual
11471480.002023-09-176664Budget
23389142.252024-08-1766411Actual
34811850.002025-07-186663Actual
29513203.002025-02-166646Actual
21769383.002024-07-176664Actual
727280.002022-11-176666Budget
25482160.342024-10-1766611Actual
8806480.002023-06-206618Budget
38614174.002025-10-186646Actual
13294480.002023-10-186618Budget
624280.002022-11-176646Budget
37019567.932025-08-1866613Actual
17764356.002024-03-196615Actual
26052239.002024-11-166636Actual
868480.002022-11-176667Budget
23448186.932024-08-1766611Actual
20298248.642024-05-1966111Actual
1249273.002023-10-186673Actual
29539132.002025-02-166656Actual
27323850.002024-12-176617Actual
206141092.002024-06-196613Actual
39172133.742025-10-1866212Actual
29924211.402025-02-1666411Actual
32093428.432025-04-1866111Actual
5484323.812023-03-206628Actual
12212307.152023-09-176628Actual
318811160.002025-04-186617Actual
8911211.692023-06-206668Actual
9920670.792023-07-186618Actual
31532530.002025-04-186664Actual
2143530.552024-06-1966511Actual
6188280.002023-04-196636Budget
9550302.002023-07-186636Actual
30499657.002025-03-196665Actual
11613380.002023-09-176665Budget
319731273.832025-04-186618Actual
12869100.002023-10-186626Budget
1463380.002022-12-186615Budget
577380.002022-11-176636Budget
2447860.002023-01-186614Actual
4557200.002023-03-206663Budget
29373437.002025-02-166665Actual
24838307.002024-10-176615Actual
15132342.002023-12-186628Actual
21055148.002024-06-196666Actual
6421382.002023-04-196617Actual
5065280.002023-03-206636Budget
68200.002022-11-176663Actual
25779167.002024-11-166673Actual
2451030.552024-09-1666112Actual
38971219.912025-10-1866211Actual
4361461.702023-02-176628Actual
36584772.312025-08-186668Actual
33005943.002025-05-196617Actual
33299140.122025-05-1966411Actual
38227705.002025-10-186613Actual
20440134.802024-05-1966611Actual
16907179.002024-02-176646Actual
359291175.002025-08-186613Actual
39264331.082025-10-1866113Actual
38381690.002025-10-186664Actual
35083187.002025-07-186616Actual
8480302.002023-06-206646Actual
14841127.002023-12-186626Actual
2292447.002024-08-176626Actual
4968322.002023-03-206616Actual
4745380.002023-03-206664Budget
35280611.002025-07-186617Actual
14005819.002023-11-176617Actual
18407116.722024-03-1966611Actual
26733352.142024-11-1666213Actual
314981141.002025-04-186614Actual
24040253.002024-09-166666Actual
17552786.002024-03-196613Actual
4499315.002023-03-206613Actual
13745442.002023-11-176665Actual
29870103.952025-02-1666211Actual
315911105.002025-04-186615Actual
32034640.492025-04-186668Actual
13213286.002023-10-186667Actual
24931209.002024-10-176616Actual
34990712.002025-07-186615Actual

Generated 2025-12-17 16:07:44.549 UTC