[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 996   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002022-12-086617Actual
2913100.002022-07-086656Budget
4967280.002022-09-076616Budget
951782.912022-05-076618Actual
291261078.002024-08-066613Actual
1024585.002023-02-056673Actual
22210893.522024-01-056618Actual
5436620.792022-09-076618Actual
2504305.002022-07-086664Actual
35962674.002025-02-056663Actual
31142308.212024-09-0666112Actual
26706173.182024-05-0666113Actual
25038106.002024-04-066656Actual
38227705.002025-04-076613Actual
21113664.002023-12-086617Actual
22805360.002024-02-056615Actual
36698320.982025-02-0566311Actual
5435480.002022-09-076618Budget
2297894.002024-02-056646Actual
35314615.002025-01-056667Actual
338400.002022-05-076615Actual
26230851.002024-05-066667Actual
38169460.912025-03-0766613Actual
35721150.762025-01-0566212Actual
5684200.002022-10-076663Budget
34281496.542024-12-076668Actual
728285.002022-05-076666Actual
26078187.002024-05-066646Actual
25685791.002024-05-066613Actual
22384151.832024-01-0566311Actual
23094709.002024-02-056617Actual
7543550.002022-11-076617Budget
31262173.182024-09-0666113Actual
17938137.002023-09-076646Actual
5215200.002022-09-076666Budget
313781201.002024-10-066613Actual
38440596.002025-04-076615Actual
6609352.602022-10-076628Actual
5015103.002022-09-076626Actual
38474468.002025-04-076665Actual
3437200.002022-08-076663Budget
6749532.002022-11-076613Actual
33299140.122024-11-0666411Actual
5112242.002022-09-076646Actual
22151473.002024-01-056667Actual
9781550.002023-01-056617Budget
32863314.002024-11-066636Actual
5870380.002022-10-076664Budget
8583280.002022-12-086666Budget
16112613.212023-07-086628Actual
38588336.002025-04-076636Actual
11693416.002023-03-076616Actual
1539820.972023-06-0766112Actual
3395959.002024-12-076626Actual
18888106.002023-10-076626Actual
3058599.002024-09-066626Actual
10380.002022-05-076613Budget
7927222.002022-12-086663Actual
21147640.002023-12-086667Actual
30968326.302024-09-0666111Actual
7461213.002022-11-076666Actual
33272120.972024-11-0666311Actual
12599524.002023-04-076664Actual
21267290.482023-12-086668Actual
32412374.942024-10-0666213Actual
2055646.502023-11-0766612Actual
24931209.002024-04-066616Actual
21708131.002024-01-056673Actual
6562967.772022-10-076618Actual
32385201.262024-10-0666113Actual
17057495.002023-08-076667Actual
8056808.002022-12-086614Actual
16965172.002023-08-076666Actual
9050215.002023-01-056663Actual
1249170.002023-04-076673Budget
36372162.002025-02-056666Actual
17586550.002023-09-076663Actual
5064261.002022-09-076636Actual
8433280.002022-12-086636Budget
810647.002022-05-076617Actual
35024549.002025-01-056665Actual
6610200.002022-10-076628Budget
25841384.002024-05-066664Actual
240080.002022-07-086673Budget
30163446.872024-08-0666213Actual
14543660.002023-06-076663Actual
528100.002022-05-076626Budget
2456822.042024-03-0666612Actual
3905262.462025-04-0766511Actual
16084993.522023-07-086618Actual
2501294.002024-04-066646Actual
7133554.002022-11-076665Actual
34070200.002024-12-076666Actual
479198.002022-05-076616Actual
3560253.952025-01-0566511Actual
33932336.002024-12-076616Actual
34990712.002025-01-056615Actual
3436877.362024-12-0766211Actual
12870105.002023-04-076626Actual
868480.002022-05-076667Budget
20919279.002023-12-086616Actual
28417312.002024-07-076666Actual
6669200.002022-10-076668Budget
23215435.942024-02-056628Actual
4419290.482022-08-076668Actual
3763385.002022-08-076665Actual
24009144.002024-03-066656Actual

Generated 2025-06-06 23:53:15.408 UTC