[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-10-246663Budget
27645103.952024-05-2366511Actual
6139120.002022-09-236626Actual
28185691.002024-06-236615Actual
11086281.392023-01-226628Actual
38261736.002025-03-246663Actual
26915283.002024-05-236673Actual
280931002.002024-06-236614Actual
18556888.002023-09-236613Actual
27181447.002024-05-236636Actual
319731273.832024-09-226618Actual
21975332.002023-12-226636Actual
16767470.002023-07-246665Actual
25396107.142024-03-2366311Actual
24931209.002024-03-236616Actual
34931839.002024-12-226664Actual
36174468.002025-01-226665Actual
6010535.002022-09-236665Actual
35548253.962024-12-2266311Actual
31823231.002024-09-226666Actual
19178554.122023-09-236628Actual
15522582.002023-06-246663Actual
19830305.002023-10-246665Actual
728285.002022-04-236666Actual
13945186.002023-04-236666Actual
197700.002022-04-236614Actual
3377246.002022-07-246613Actual
21708131.002023-12-226673Actual
29663436.002024-07-236667Actual
38730626.002025-03-246617Actual
26412190.122024-04-2266111Actual
38533402.002025-03-246616Actual
30665108.002024-08-236656Actual
9236582.002022-12-226664Actual
22059302.002023-12-226666Actual
3436877.362024-11-2366211Actual
2333584.802024-01-2266211Actual
1854248.002022-05-246666Actual
4745380.002022-08-246664Budget
7262200.002022-10-246626Budget
7133554.002022-10-246665Actual
25070249.002024-03-236666Actual
8992380.002022-12-226613Budget
17177393.512023-07-246668Actual
28830372.042024-06-2366611Actual
11284237.002023-02-216663Actual
31711109.002024-09-226626Actual
11412800.002023-02-216614Actual
4500280.002022-08-246613Budget
17705431.002023-08-246664Actual
22712584.002024-01-226614Actual
32947273.002024-10-236666Actual
28716107.142024-06-2366211Actual
15080.002022-04-236673Budget
12211200.002023-02-216628Budget
28278436.002024-06-236616Actual
1947015.652023-09-2366112Actual
4362200.002022-07-246628Budget
31739252.002024-09-226636Actual
1832096.512023-08-2466311Actual
1846622.042023-08-2466112Actual
1999695.002023-10-246656Actual
5763122.002022-09-236673Actual
36698320.982025-01-2266311Actual
2261410.002022-06-246613Actual
8114480.002022-11-246664Budget
24986197.002024-03-236636Actual
18206496.542023-08-246668Actual
2891761.402024-06-2366212Actual
6935650.002022-10-246614Budget
18174429.882023-08-246628Actual
37111860.002025-02-216663Actual
15224152.892023-05-2466111Actual
21468132.682023-11-2466611Actual
6481554.002022-09-236667Actual
24718114.002024-03-236673Actual
1748280.002022-05-246646Budget
3905262.462025-03-2466511Actual
35164183.002024-12-226646Actual
34482423.112024-11-2366611Actual
1726487.992023-07-2466211Actual
12083380.002023-02-216667Budget
10761100.002023-01-226656Budget
17378178.422023-07-2466611Actual
11884100.002023-02-216656Budget
339380.002022-04-236615Budget
2585380.002022-06-246615Budget
39323399.502025-03-2466613Actual
16204210.342023-06-2466111Actual
6993480.002022-10-246664Budget
21267290.482023-11-246668Actual
33987256.002024-11-236636Actual
4685655.002022-08-246614Actual
34811850.002024-12-226663Actual
1140380.002022-05-246613Budget
29924211.402024-07-2366411Actual
16145505.642023-06-246668Actual
3802084.802025-02-2166212Actual
21055148.002023-11-246666Actual
2121442.002022-05-246628Actual
35812197.752024-12-2266113Actual
13887174.002023-04-236646Actual
3675295.442025-01-2266511Actual
2180200.002022-05-246668Budget
27536510.342024-05-2366111Actual
31023276.302024-08-2366311Actual

Generated 2025-05-24 01:13:18.644 UTC