[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 120  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15238.002022-05-146773Actual
37465100.002025-03-146746Actual
31290155.642024-09-1367213Actual
2649565.652024-05-1367411Actual
29784372.302024-08-136768Actual
1605100.002022-06-146716Budget
13530308.002023-05-146763Actual
23188342.002024-02-126718Actual
28418157.002024-07-146766Actual
27974347.002024-07-146713Actual
913234.002023-01-126773Actual
1522582.682023-06-1467111Actual
1388891.002023-05-146746Actual
35374651.092025-01-126718Actual
1685447.002023-08-146726Actual
12273100.002023-03-146768Budget
1737990.122023-08-1467611Actual
3330073.102024-11-1367411Actual
35635134.802025-01-1267611Actual
277160.002022-07-156726Budget
27127125.002024-06-136716Actual
21976167.002024-01-126736Actual
35522107.142025-01-1267211Actual
12682280.002023-04-146715Budget
1626037.992023-07-1567311Actual
28094513.002024-07-146714Actual
32035328.362024-10-136768Actual
34898486.002025-01-126714Actual
38589172.002025-04-146736Actual
15166243.512023-06-146768Actual
37793179.492025-03-1467111Actual
6563478.362022-10-146718Actual
11087100.002023-02-126728Budget
3845200.002022-08-146716Budget
15012444.002023-06-146717Actual
12541280.002023-04-146714Budget
681088.002022-11-146763Actual
13651221.002023-05-146764Actual
1631420.972023-07-1567511Actual
52960.002022-05-146726Budget
17145170.782023-08-146728Actual
15643234.002023-07-156764Actual
8586100.002022-12-156766Budget
30017160.342024-08-1367112Actual
3846176.002022-08-146716Actual
24627510.002024-04-136713Actual
13074114.002023-04-146766Actual
36903243.322025-02-1267612Actual
2495920.002024-04-136726Actual
164339.272023-07-1567212Actual
7791151.082022-11-146768Actual
950480.002023-01-126726Budget
30287231.002024-09-136763Actual
1932642.252023-10-1467311Actual
14162266.242023-05-146768Actual
12920200.002023-04-146736Budget
2661515.652024-05-1367112Actual
838580.002022-12-156726Budget
10435280.002023-02-126715Budget
30640104.002024-09-136746Actual
32386106.522024-10-1367113Actual
22713296.002024-02-126714Actual
11555280.002023-03-146715Budget
8727217.002022-12-156767Actual
2238575.232024-01-1267311Actual
32002266.242024-10-136728Actual
36672127.362025-02-1267211Actual

Generated 2025-06-14 00:14:27.751 UTC