[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 936   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-08-236665Budget
6610200.002023-04-246628Budget
2721310.002023-01-236616Actual
22805360.002024-08-226615Actual
527149.002022-11-226626Actual
15875131.002024-01-236646Actual
4362200.002023-02-226628Budget
9920670.792023-07-236618Actual
21828518.002024-07-226615Actual
20086640.002024-05-246617Actual
9700280.002023-07-236666Budget
3297270.782023-01-236668Actual
8584335.002023-06-256666Actual
31262173.182025-03-2466113Actual
32293208.212025-04-2366112Actual
5111200.002023-03-256646Budget
33125531.392025-05-246628Actual
35024549.002025-07-236665Actual
12540550.002023-10-236614Budget
17672653.002024-03-246614Actual
7261205.002023-05-256626Actual
4361461.702023-02-226628Actual
6994560.002023-05-256664Actual
27536510.342024-12-2266111Actual
8725426.002023-06-256667Actual
2610495.002024-11-216656Actual
17236131.612024-02-2266111Actual
8479280.002023-06-256646Budget
24218613.212024-09-216628Actual
8991305.002023-07-236613Actual
18768411.002024-04-236615Actual
17291127.362024-02-2266311Actual
38851479.882025-10-236628Actual
36988441.612025-08-2366213Actual
27067396.002024-12-226665Actual
1937961.402024-04-2366511Actual
7405113.002023-05-256656Actual
29339638.002025-02-216615Actual
19970128.002024-05-246646Actual
388231111.712025-10-236618Actual
16881408.002024-02-226636Actual
480280.002022-11-226616Budget
262911081.402024-11-216618Actual
11694280.002023-09-226616Budget
18802566.002024-04-236665Actual
18087400.002024-03-246667Actual
3565590.002023-02-226614Actual
8194516.002023-06-256615Actual
297221290.502025-02-216618Actual
3626369.002023-02-226664Actual
35721150.762025-07-2366212Actual
19796660.002024-05-246615Actual
14005819.002023-11-226617Actual
1734520.972024-02-2266511Actual
1024670.002023-08-236673Budget
20028214.002024-05-246666Actual
2250210.332024-07-2266112Actual
16907179.002024-02-226646Actual
15224152.892023-12-2366111Actual
8526218.002023-06-256656Actual
3706503.002023-02-226615Actual
284751098.002025-01-226617Actual
26136187.002024-11-216666Actual
12211200.002023-09-226628Budget
2447860.002023-01-236614Actual
30077379.492025-02-2166612Actual
10818223.002023-08-236666Actual
5811546.002023-04-246614Actual
11884100.002023-09-226656Budget
9236582.002023-07-236664Actual
1523278.002022-12-236665Actual
10617100.002023-08-236626Budget
15132342.002023-12-236628Actual
6283100.002023-04-246656Budget
32034640.492025-04-236668Actual
1439525.232023-11-2266112Actual
14662319.002023-12-236664Actual
25719559.002024-11-216663Actual
479198.002022-11-226616Actual
5297320.002023-03-256617Actual
26052239.002024-11-216636Actual
2769101.002023-01-236626Actual
24309182.682024-09-2166111Actual
8992380.002023-07-236613Budget
18916230.002024-04-236636Actual
2399101.002023-01-236673Actual
21113664.002024-06-246617Actual
315911105.002025-04-236615Actual
7729276.842023-05-256628Actual
13806275.002023-11-226616Actual
8055650.002023-06-256614Budget
34221825.342025-06-246618Actual
18206496.542024-03-246668Actual
15701485.002024-01-236615Actual
37733981.402025-09-226668Actual
13012100.002023-10-236656Budget
2722280.002023-01-236616Budget
17764356.002024-03-246615Actual
29218188.002025-02-216673Actual
33217641.202025-05-2466111Actual
11037843.522023-08-236618Actual
12082273.002023-09-226667Actual
35314615.002025-07-236667Actual
16204210.342024-01-2366111Actual
9550302.002023-07-236636Actual
21326118.852024-06-2466111Actual
32594167.002025-05-246673Actual
7404100.002023-05-256656Budget
25221637.462024-10-226618Actual
246261023.002024-10-226613Actual
37580742.002025-09-226617Actual
14895103.002023-12-236646Actual
22059302.002024-07-226666Actual
1382491.002022-12-236664Actual
165179.002022-12-236626Actual
33538504.772025-05-2466213Actual
1136370.002023-09-226673Budget
20648565.002024-06-246663Actual
23957193.002024-09-216636Actual
5355273.002023-03-256667Actual
18590655.002024-04-236663Actual
2180200.002022-12-236668Budget
32001511.702025-04-236628Actual
34340619.922025-06-2466111Actual
2456822.042024-09-2166612Actual
38440596.002025-10-236615Actual
36725262.472025-08-2366411Actual
5436620.792023-03-256618Actual
16145505.642024-01-236668Actual
24838307.002024-10-226615Actual
3111388.002023-01-236667Actual
3762380.002023-02-226665Budget
1425043.312023-11-2266211Actual
18888106.002024-04-236626Actual
28830372.042025-01-2266611Actual
24009144.002024-09-216656Actual
12965200.002023-10-236646Budget
5354380.002023-03-256667Budget
33158519.272025-05-246668Actual
5484323.812023-03-256628Actual
12918307.002023-10-236636Actual
5950480.002023-04-246615Budget
15642479.002024-01-236664Actual
29924211.402025-02-2166411Actual
5112242.002023-03-256646Actual
10351316.002023-08-236664Actual
3566550.002023-02-226614Budget
11941322.002023-09-226666Actual
9373401.002023-07-236665Actual
37464193.002025-09-226646Actual
24718114.002024-10-226673Actual
2143530.552024-06-2466511Actual
17057495.002024-02-226667Actual
8665465.002023-06-256617Actual
353731290.502025-07-236618Actual
3892100.002023-02-226626Budget
37111860.002025-09-226663Actual
1625968.852024-01-2366311Actual
34661364.422025-06-2466113Actual
1853280.002022-12-236666Budget
33719276.002025-06-246673Actual
12539560.002023-10-236614Actual
27233126.002024-12-226656Actual

Generated 2025-12-23 03:44:17.606 UTC