[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 9   SKIP 1000   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-226656Budget
34869192.002025-07-226673Actual
16640355.002024-02-216614Actual
37410141.002025-09-216626Actual
18942172.002024-04-226646Actual
2399101.002023-01-226673Actual
29459105.002025-02-206626Actual
34395217.782025-06-2366311Actual
37490174.002025-09-216656Actual
16520778.002024-02-216613Actual
2866280.002023-01-226646Budget
34569170.982025-06-2366212Actual
7404100.002023-05-246656Budget
1539820.972023-12-2266112Actual
37874199.702025-09-2166411Actual
15045473.002023-12-226667Actual
10027200.002023-07-226668Budget
22411142.252024-07-2166411Actual
23187670.792024-08-216618Actual
339380.002022-11-216615Budget
30136287.222025-02-2066113Actual
4313608.672023-02-216618Actual
13071223.002023-10-226666Actual
1685394.002024-02-216626Actual
21026128.002024-06-236656Actual
1383381.002023-11-216626Actual
1794118.002022-12-226656Actual
33125531.392025-05-236628Actual
3517112.002023-02-216673Actual
5065280.002023-03-246636Budget
9598198.002023-07-226646Actual
33272120.972025-05-2366311Actual
25396107.142024-10-2166311Actual
38943563.542025-10-2266111Actual
15224152.892023-12-2266111Actual
21267290.482024-06-236668Actual
32863314.002025-05-236636Actual
1935295.442024-04-2266411Actual
1854248.002022-12-226666Actual
2770100.002023-01-226626Budget
397503.002022-11-216665Actual
5354380.002023-03-246667Budget
35083187.002025-07-226616Actual
360481486.002025-08-226614Actual
1934483.002022-12-226617Actual
9178650.002023-07-226614Budget
8526218.002023-06-246656Actual
9344.002022-11-216613Actual
18888106.002024-04-226626Actual
2542386.932024-10-2166411Actual
32656644.002025-05-236664Actual
6936760.002023-05-246614Actual
17291127.362024-02-2166311Actual
1726487.992024-02-2166211Actual
2292447.002024-08-216626Actual
19091637.002024-04-226667Actual
8114480.002023-06-246664Budget
32444364.422025-04-2266613Actual
308481820.812025-03-236618Actual
17995210.002024-03-236666Actual
1324750.002022-12-226614Budget
336271190.002025-06-236613Actual
4362200.002023-02-216628Budget
22117580.002024-07-216617Actual
12681480.002023-10-226615Budget
2559934.802024-10-2166612Actual
29783734.432025-02-206668Actual
32001511.702025-04-226628Actual
25038106.002024-10-216656Actual
10957560.002023-08-226667Actual
12918307.002023-10-226636Actual
32915143.002025-05-236656Actual
480280.002022-11-216616Budget
30465710.002025-03-236615Actual
39264331.082025-10-2266113Actual
24190981.402024-09-206618Actual
3707480.002023-02-216615Budget
8255480.002023-06-246665Budget
6420380.002023-04-236617Budget
23688141.002024-09-206673Actual
32175159.272025-04-2266411Actual
291261078.002025-02-206613Actual
26733352.142024-11-2066213Actual
67200.002022-11-216663Budget
37580742.002025-09-216617Actual
1849848.632024-03-2366612Actual
10713177.002023-08-226646Actual
6235200.002023-04-236646Budget
292461326.002025-02-206614Actual
235961019.002024-09-206613Actual
36140970.002025-08-226615Actual
19057540.002024-04-226617Actual
1832096.512024-03-2366311Actual
26078187.002024-11-206646Actual

Generated 2025-12-22 00:42:18.923 UTC