[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 384  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9319200.002023-01-146715Budget
10716100.002023-02-146746Budget
3861590.002025-04-166746Actual
13403100.002023-04-166768Budget
38140267.922025-03-1667213Actual
12025176.002023-03-166717Actual
10901200.002023-02-146717Budget
2322100.002022-07-176763Budget
36585382.912025-02-146768Actual
2715446.002024-06-156726Actual
37581384.002025-03-166717Actual
689040.002022-11-166773Budget
28689217.782024-07-1667111Actual
970296.002023-01-146766Actual
4828280.002022-09-166715Budget
7360100.002022-11-166746Budget
13807139.002023-05-166716Actual
1484262.002023-06-166726Actual
34250376.852024-12-166728Actual
9840126.002023-01-146767Actual
2545131.612024-04-1567511Actual
8856100.002022-12-176728Budget
23844155.002024-03-156765Actual
26977352.002024-06-156764Actual
205007.142023-11-1667112Actual
1249440.002023-04-166773Budget
24661250.002024-04-156763Actual
67270.002022-05-166756Budget
4748200.002022-09-166764Budget
19058275.002023-10-166717Actual
5066100.002022-09-166736Budget
39265169.682025-04-1667113Actual
35402298.062025-01-146728Actual
2297950.002024-02-146746Actual
3572275.232025-01-1467212Actual
16146255.632023-07-176768Actual
4889200.002022-09-166765Budget
10435280.002023-02-146715Budget
6422200.002022-10-166717Actual
2344996.512024-02-1467611Actual
33841265.002024-12-166715Actual
10434320.002023-02-146715Actual
4315200.002022-08-166718Budget
576560.002022-10-166773Budget
2724155.002022-07-176716Actual
1590296.002023-07-176756Actual
2321116.002022-07-176763Actual
1793971.002023-09-166746Actual
14870176.002023-06-166736Actual
626109.002022-05-166746Actual
2393028.002024-03-156726Actual
1764570.002023-09-166773Actual
20861270.002023-12-176765Actual
21235243.512023-12-176728Actual
25071126.002024-04-156766Actual
52960.002022-05-166726Budget
1062080.002023-02-146726Budget
22713296.002024-02-146714Actual
24839162.002024-04-156715Actual
403755.002022-08-166756Actual
27068208.002024-06-156765Actual
19179282.902023-10-166728Actual
1991746.002023-11-166726Actual
20975146.002023-12-176736Actual
2368970.002024-03-156773Actual
235089.272024-02-1467112Actual
34163385.002024-12-166767Actual
964670.002023-01-146756Budget
5872174.002022-10-166764Actual
1059100.002022-05-166768Budget
6342100.002022-10-166766Budget
31974658.672024-10-156718Actual
34014127.002024-12-166746Actual
35694123.102025-01-1467112Actual
1071596.002023-02-146746Actual
2776625.232024-06-1567212Actual
12414130.002023-04-166763Actual
2607992.002024-05-156746Actual
5813288.002022-10-166714Actual
35281320.002025-01-146717Actual
36552337.452025-02-146728Actual
5113120.002022-09-166746Actual
1750182.002022-06-166746Actual
521796.002022-09-166766Actual
31626386.002024-10-156765Actual
36315165.002025-02-146746Actual
19151517.762023-10-166718Actual
3846176.002022-08-166716Actual
2830646.002024-07-166726Actual
2439256.082024-03-1567411Actual
17799203.002023-09-166765Actual
37993132.682025-03-1667112Actual
31533275.002024-10-156764Actual
28220328.002024-07-166765Actual
2336358.212024-02-1467311Actual
1837518.842023-09-1667511Actual
8666240.002022-12-176717Actual
17673321.002023-09-166714Actual
9051100.002023-01-146763Budget
13154200.002023-04-166717Budget
22806190.002024-02-146715Actual
4829240.002022-09-166715Actual

Generated 2025-06-15 09:18:49.355 UTC