[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964741.002022-12-316756Actual
10819100.002023-01-316766Budget
8994200.002022-12-316713Budget
10295280.002023-01-316714Budget
11615184.002023-03-026765Actual
3099753.952024-09-0167211Actual
7077200.002022-11-026715Budget
2393028.002024-03-016726Actual
5067140.002022-09-026736Actual
38170243.362025-03-0267613Actual
22627300.002024-01-316763Actual
1059100.002022-05-026768Budget
20180501.092023-11-026718Actual
3339294.382024-11-0167112Actual
11695200.002023-03-026716Budget
11793200.002023-03-026736Budget
28334246.002024-07-026736Actual
2135558.212023-12-0367211Actual
12353209.002023-04-026713Actual
32445190.732024-10-0167613Actual
36552337.452025-01-316728Actual
34778462.002024-12-316713Actual
35374651.092024-12-316718Actual
13618270.002023-05-026714Actual
12165243.512023-03-026718Actual
12174.002022-05-026713Actual
225035.012023-12-3167112Actual
22685100.002024-01-316773Actual
1543115.652023-06-0267612Actual
10668234.002023-01-316736Actual
4316308.662022-08-026718Actual
1941290.122023-10-0267611Actual
3066657.002024-09-016756Actual
29630663.002024-08-016717Actual
1141200.002022-06-026713Budget
38228380.002025-04-026713Actual
33098658.672024-11-016718Actual
25250205.632024-04-016728Actual
21651240.002023-12-316763Actual
5544100.002022-09-026768Budget
35435255.632024-12-316768Actual
28689217.782024-07-0267111Actual
240140.002022-07-036773Budget
18088208.002023-09-026767Actual
2076304.122022-06-026718Actual
9922342.002022-12-316718Actual
24873189.002024-04-016765Actual
2868152.002022-07-036746Actual
2182207.152022-06-026768Actual
37614312.002025-03-026767Actual
3327366.722024-11-0167311Actual
19092320.002023-10-026767Actual
23037106.002024-01-316766Actual
34932429.002024-12-316764Actual
37793179.492025-03-0267111Actual
21001101.002023-12-036746Actual
34423149.702024-12-0267411Actual
35281320.002024-12-316717Actual
27127125.002024-06-016716Actual
1136640.002023-03-026773Budget
1388891.002023-05-026746Actual
37232456.002025-03-026764Actual
2194847.002023-12-316726Actual
33933174.002024-12-026716Actual
29281352.002024-08-016764Actual
1855125.002022-06-026766Actual
726380.002022-11-026726Budget
11839100.002023-03-026746Budget
21235243.512023-12-036728Actual
31533275.002024-10-016764Actual
16555270.002023-08-026763Actual
67388.002022-05-026756Actual
24219304.122024-03-016728Actual
964670.002022-12-316756Budget
614270.002022-10-026726Budget
1593477.002023-07-036766Actual
27036391.002024-06-016715Actual
38140267.922025-03-0267213Actual
3113200.002022-07-036767Budget
27324442.002024-06-016717Actual
2776625.232024-06-0167212Actual
17178205.632023-08-026768Actual
2534275.232024-04-0167111Actual
8586100.002022-12-036766Budget
34991365.002024-12-316715Actual
17024276.002023-08-026717Actual
37384135.002025-03-026716Actual
501770.002022-09-026726Budget
13402175.332023-04-026768Actual
3519158.002024-12-316756Actual
20615540.002023-12-036713Actual
6190100.002022-10-026736Budget
21770192.002023-12-316764Actual
27478182.902024-06-016768Actual
30877237.452024-09-016728Actual
18591324.002023-10-026763Actual
3634177.002025-01-316756Actual
35754324.172024-12-3167612Actual
22152250.002023-12-316767Actual
9969100.002022-12-316728Budget
31204307.152024-09-0167612Actual
6482273.002022-10-026767Actual
1834863.532023-09-0267411Actual
1938031.612023-10-0267511Actual
2322100.002022-07-036763Budget
2156012.462023-12-0367612Actual
7134273.002022-11-026765Actual
30559145.002024-09-016716Actual
740659.002022-11-026756Actual
2723464.002024-06-016756Actual
37934232.682025-03-0267611Actual
25163279.002024-04-016767Actual
32750445.002024-11-016765Actual
4363100.002022-08-026728Budget
26824330.002024-06-016713Actual
4828280.002022-09-026715Budget
10669200.002023-01-316736Budget
1731951.822023-08-0267411Actual
6191169.002022-10-026736Actual
1582220.002023-07-036726Actual
291470.002022-07-036756Budget
3440100.002022-08-026763Budget
1849924.162023-09-0267612Actual
36699159.272025-01-3167311Actual
7790100.002022-11-026768Budget
1952817.782023-10-0267612Actual
4420160.182022-08-026768Actual
36049741.002025-01-316714Actual

Generated 2025-06-01 10:22:38.076 UTC