[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1017   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330073.102024-11-1567411Actual
11414280.002023-03-166714Budget
1002128.362022-05-166728Actual
3572275.232025-01-1467212Actual
26766246.872024-05-1567613Actual
2292524.002024-02-146726Actual
634186.002022-10-166766Actual
11413396.002023-03-166714Actual
6996280.002022-11-166764Actual
1929912.462023-10-1667211Actual
501770.002022-09-166726Budget
32537234.002024-11-156763Actual
1326429.002022-06-166714Actual
2587160.002022-07-176715Actual
10110200.002023-02-146713Budget
8586100.002022-12-176766Budget
11146100.002023-02-146768Budget
4970200.002022-09-166716Budget
950368.002023-01-146726Actual
18266107.142023-09-1667111Actual
15736135.002023-07-176765Actual
1062080.002023-02-146726Budget
871200.002022-05-166767Budget
34341308.212024-12-1667111Actual
1287280.002023-04-166726Budget
30849887.462024-09-156718Actual
28689217.782024-07-1667111Actual
2539753.952024-04-1567311Actual
15238.002022-05-166773Actual
21268152.602023-12-176768Actual
1991746.002023-11-166726Actual
3568308.002022-08-166714Actual
2776625.232024-06-1567212Actual
3404095.002024-12-166756Actual
19212160.182023-10-166768Actual
32294112.462024-10-1567112Actual
18175213.212023-09-166728Actual
516181.002022-09-166756Actual
3602193.002025-02-146773Actual
1524144.002022-06-166765Actual
27358325.002024-06-156767Actual
8058280.002022-12-176714Budget
8808382.912022-12-176718Actual
12602200.002023-04-166764Budget
3052280.002022-07-176717Budget
2715446.002024-06-156726Actual
3241100.002022-07-176728Budget
12967100.002023-04-166746Budget
2401073.002024-03-156756Actual
1640611.402023-07-1767112Actual
1464200.002022-06-166715Budget
35963332.002025-02-146763Actual
1301560.002023-04-166756Budget
7464109.002022-11-166766Actual
5438200.002022-09-166718Budget
3298140.482022-07-176768Actual
9319200.002023-01-146715Budget
578200.002022-05-166736Budget
5625209.002022-10-166713Actual
12214100.002023-03-166728Budget
28744166.722024-07-1667311Actual
1837518.842023-09-1667511Actual
6612100.002022-10-166728Budget
6190100.002022-10-166736Budget
7359182.002022-11-166746Actual
20735255.002023-12-176714Actual
2333644.382024-02-1467211Actual
33039442.002024-11-156767Actual
516070.002022-09-166756Budget
27036391.002024-06-156715Actual
29723651.092024-08-156718Actual
7732141.992022-11-166728Actual
27208110.002024-06-156746Actual
7930100.002022-12-176763Budget
812280.002022-05-166717Budget
913234.002023-01-146773Actual
165443.002022-06-166726Actual
235089.272024-02-1467112Actual
36175248.002025-02-146765Actual
2868152.002022-07-176746Actual
37734485.942025-03-166768Actual
8481100.002022-12-176746Budget
35813103.012025-01-1467113Actual
31915360.002024-10-156767Actual
5544100.002022-09-166768Budget
10295280.002023-02-146714Budget

Generated 2025-06-15 11:08:01.069 UTC