[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 994   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25282393.512024-05-056668Actual
10714200.002023-03-066646Budget
16612218.002023-09-056673Actual
1795100.002022-07-066656Budget
2495839.002024-05-056626Actual
24838307.002024-05-056615Actual
8854200.002023-01-066628Budget
22210893.522024-02-036618Actual
2865305.002022-08-066646Actual
14100645.032023-06-056618Actual
32034640.492024-11-046668Actual
38943563.542025-05-0666111Actual
318811160.002024-11-046617Actual
2038083.742023-12-0666411Actual
2292447.002024-03-056626Actual
1382491.002022-07-066664Actual
30996107.142024-10-0566211Actual
5764100.002022-11-056673Budget
9920670.792023-02-036618Actual
21769383.002024-02-036664Actual
29842442.262024-09-0466111Actual
3843346.002022-09-056616Actual
15580185.002023-08-066673Actual
16204210.342023-08-0666111Actual
34162760.002025-01-056667Actual
38560147.002025-05-066626Actual
1849848.632023-10-0666612Actual
1525232.672023-07-0666211Actual
13650443.002023-06-056664Actual
25685791.002024-06-046613Actual
8724380.002023-01-066667Budget
30876463.212024-10-056628Actual
1523278.002022-07-066665Actual
6339156.002022-11-056666Actual
3191738.972022-08-066618Actual
24009144.002024-04-046656Actual
13072280.002023-05-066666Budget
6807164.002022-12-066663Actual
5216177.002022-10-066666Actual
33005943.002024-12-056617Actual
15224152.892023-07-0666111Actual
8527100.002023-01-066656Budget
26136187.002024-06-046666Actual
38053503.962025-04-0566612Actual
1932585.872023-11-0566311Actual
30372743.002024-10-056614Actual
6808200.002022-12-066663Budget
9235480.002023-02-036664Budget
9968200.002023-02-036628Budget
4685655.002022-10-066614Actual
20860553.002024-01-066665Actual
12822280.002023-05-066616Budget
17291127.362023-09-0566311Actual
376721023.832025-04-056618Actual
36961301.262025-03-0666113Actual
5763122.002022-11-056673Actual
10432647.002023-03-066615Actual
1057220.782022-06-056668Actual
15104713.222023-07-066618Actual
10713177.002023-03-066646Actual
24451189.062024-04-0466611Actual
13617538.002023-06-056614Actual
339380.002022-06-056615Budget
9550302.002023-02-036636Actual
1746416.722023-09-0566212Actual
36671257.152025-03-0666211Actual
8055650.002023-01-066614Budget
3192380.002022-08-066618Budget
18206496.542023-10-066668Actual
1837435.872023-10-0666511Actual
11284237.002023-04-056663Actual
31412410.002024-11-046663Actual
8383200.002023-01-066626Budget
13887174.002023-06-056646Actual
1846622.042023-10-0666112Actual
10617100.002023-03-066626Budget
1383381.002023-06-056626Actual
29036804.782024-08-0566213Actual
12271200.002023-04-056668Budget
330971273.832024-12-056618Actual
623216.002022-06-056646Actual
32622968.002024-12-056614Actual
25396107.142024-05-0566311Actual
16826315.002023-09-056616Actual
1643216.722023-08-0666212Actual
869426.002022-06-056667Actual
21381109.272024-01-0666311Actual
2094669.002024-01-066626Actual
10817280.002023-03-066666Budget
32444364.422024-11-0466613Actual
10294470.002023-03-066614Actual
11037843.522023-03-066618Actual
14543660.002023-07-066663Actual
33452464.602024-12-0566612Actual
8255480.002023-01-066665Budget
8911211.692023-01-066668Actual
5112242.002022-10-066646Actual
1749439.062023-09-0566612Actual
1896866.002023-11-056656Actual
2035376.292023-12-0666311Actual
2319200.002022-08-066663Budget
201791007.162023-12-066618Actual
36314331.002025-03-066646Actual
5065280.002022-10-066636Budget
2644063.532024-06-0466211Actual
2970359.002022-08-066666Actual
22238523.822024-02-036628Actual
37324627.002025-04-056665Actual
2610495.002024-06-046656Actual

Generated 2025-07-05 17:46:44.487 UTC