[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19211304.122023-10-026668Actual
21650464.002023-12-316663Actual
22746261.002024-01-316664Actual
33299140.122024-11-0166411Actual
15875131.002023-07-036646Actual
6936760.002022-11-026614Actual
576426.002022-05-026636Actual
30406875.002024-09-016664Actual
5950480.002022-10-026615Budget
34661364.422024-12-0266113Actual
32889270.002024-11-016646Actual
2721310.002022-07-036616Actual
1643216.722023-07-0366212Actual
7311242.002022-11-026636Actual
13529600.002023-05-026663Actual
370771291.002025-03-026613Actual
8479280.002022-12-036646Budget
5811546.002022-10-026614Actual
2661429.482024-05-0166112Actual
338400.002022-05-026615Actual
24250455.642024-03-016668Actual
28950419.922024-07-0266612Actual
3802084.802025-03-0266212Actual
27207208.002024-06-016646Actual
3239298.062022-07-036628Actual
1652100.002022-06-026626Budget
4499315.002022-09-026613Actual
3051550.002022-07-036617Budget
21234475.332023-12-036628Actual
7357280.002022-11-026646Budget
33332376.302024-11-0166611Actual
29539132.002024-08-016656Actual
3004466.722024-08-0166212Actual
22838546.002024-01-316665Actual
18802566.002023-10-026665Actual
32915143.002024-11-016656Actual
6340200.002022-10-026666Budget
30996107.142024-09-0166211Actual
9550302.002022-12-316636Actual
22117580.002023-12-316617Actual
6935650.002022-11-026614Budget
7262200.002022-11-026626Budget
16112613.212023-07-036628Actual
2456822.042024-03-0166612Actual
3517112.002022-08-026673Actual
11694280.002023-03-026616Budget
2545061.402024-04-0166511Actual
3941280.002022-08-026636Budget
27477348.062024-06-016668Actual
33932336.002024-12-026616Actual
1249170.002023-04-026673Budget
16612218.002023-08-026673Actual
15608315.002023-07-036614Actual
11145200.002023-01-316668Budget
19830305.002023-11-026665Actual
30252946.002024-09-016613Actual
39291646.882025-04-0266213Actual
30639205.002024-09-016646Actual
37438471.002025-03-026636Actual
25807820.002024-05-016614Actual
38764460.002025-04-026667Actual
17964116.002023-09-026656Actual
34221825.342024-12-026618Actual
7358372.002022-11-026646Actual
10027200.002022-12-316668Budget
31203612.472024-09-0166612Actual
8194516.002022-12-036615Actual
3675295.442025-01-3166511Actual
5764100.002022-10-026673Budget
23004153.002024-01-316656Actual
5812550.002022-10-026614Budget
38884552.612025-04-026668Actual
29513203.002024-08-016646Actual
1701380.002022-06-026636Budget
2776546.502024-06-0166212Actual
32835122.002024-11-016626Actual
34281496.542024-12-026668Actual
1056200.002022-05-026668Budget
688870.002022-11-026673Budget
20440134.802023-11-0266611Actual
3058599.002024-09-016626Actual
17177393.512023-08-026668Actual
12919380.002023-04-026636Budget
32536443.002024-11-016663Actual
292461326.002024-08-016614Actual
7310280.002022-11-026636Budget
14755289.002023-06-026665Actual
14510713.002023-06-026613Actual
9501200.002022-12-316626Budget
1935295.442023-10-0266411Actual
21736480.002023-12-316614Actual
2333584.802024-01-3166211Actual
29750511.702024-08-016628Actual
7928200.002022-12-036663Budget
274161351.112024-06-016618Actual
28716107.142024-07-0266211Actual
127566.002022-06-026673Actual
10570307.002023-01-316616Actual
27915680.212024-06-0166613Actual
1646222.042023-07-0366612Actual
27618309.282024-06-0166411Actual
3626085.002025-01-316626Actual
10352480.002023-01-316664Budget
23389142.252024-01-3166411Actual

Generated 2025-06-01 13:57:35.380 UTC