[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813324.002022-05-186717Actual
2471958.002024-04-176773Actual
34250376.852024-12-186728Actual
14630203.002023-06-186714Actual
1702200.002022-06-186736Budget
21829264.002024-01-166715Actual
3176694.002024-10-176746Actual
726380.002022-11-186726Budget
964741.002023-01-166756Actual
1750182.002022-06-186746Actual
1534067.782023-06-1867611Actual
1855125.002022-06-186766Actual
164339.272023-07-1967212Actual
36843124.172025-02-1667112Actual
9237280.002023-01-166764Budget
3627189.002022-08-186764Actual
2183100.002022-06-186768Budget
3864180.002025-04-186756Actual
11474272.002023-03-186764Actual
5485175.332022-09-186728Actual
70100.002022-05-186763Budget
18054275.002023-09-186717Actual
15012444.002023-06-186717Actual
35494217.782025-01-1667111Actual
12024200.002023-03-186717Budget
521796.002022-09-186766Actual
8727217.002022-12-196767Actual
22593450.002024-02-166713Actual
12824200.002023-04-186716Budget
6996280.002022-11-186764Actual
2715446.002024-06-176726Actual
4888154.002022-09-186765Actual
12354200.002023-04-186713Budget
15795105.002023-07-196716Actual
1528039.062023-06-1867311Actual
27974347.002024-07-186713Actual
23188342.002024-02-166718Actual
258200.002022-05-186764Budget
1522582.682023-06-1867111Actual
1024844.002023-02-166773Actual
30790276.002024-09-176767Actual
729146.002022-05-186766Actual
11695200.002023-03-186716Budget
11554224.002023-03-186715Actual
28951216.722024-07-1867612Actual
801036.002022-12-196773Actual
10668234.002023-02-166736Actual
33782468.002024-12-186764Actual
35930583.002025-02-166713Actual
13155312.002023-04-186717Actual
27619153.952024-06-1767411Actual
5626200.002022-10-186713Budget
32002266.242024-10-176728Actual
34222434.422024-12-186718Actual
3126388.972024-09-1767113Actual
30640104.002024-09-176746Actual
2263200.002022-07-196713Budget
9553156.002023-01-166736Actual
12742180.002023-04-186765Actual
1530770.972023-06-1867411Actual
15133176.842023-06-186728Actual
19058275.002023-10-186717Actual
4688336.002022-09-186714Actual
3436940.122024-12-1867211Actual
30345113.002024-09-176773Actual
19705312.002023-11-186714Actual
6564200.002022-10-186718Budget
19831156.002023-11-186765Actual
4829240.002022-09-186715Actual
34483212.472024-12-1867611Actual
17765182.002023-09-186715Actual
35402298.062025-01-166728Actual
2431091.192024-03-1767111Actual
11040200.002023-02-166718Budget
2867100.002022-07-196746Budget
37439234.002025-03-186736Actual
35549129.482025-01-1667311Actual
3568308.002022-08-186714Actual
812280.002022-05-186717Budget
24747263.002024-04-176714Actual
1646311.402023-07-1967612Actual
1749100.002022-06-186746Budget
3516594.002025-01-166746Actual
6483200.002022-10-186767Budget
205007.142023-11-1867112Actual
1197156.002022-06-186763Actual
2123100.002022-06-186728Budget
36234190.002025-02-166716Actual
3905331.612025-04-1867511Actual
11088146.542023-02-166728Actual
24041125.002024-03-176766Actual
871200.002022-05-186767Budget
7264101.002022-11-186726Actual
6670213.212022-10-186768Actual
9552100.002023-01-166736Budget
36175248.002025-02-166765Actual
3675349.702025-02-1667511Actual
516181.002022-09-186756Actual
18917118.002023-10-186736Actual
20087330.002023-11-186717Actual
3327366.722024-11-1767311Actual
7359182.002022-11-186746Actual
1886276.002023-10-186716Actual
18147273.812023-09-186718Actual
15523290.002023-07-196763Actual
4421100.002022-08-186768Budget
2032722.042023-11-1867211Actual
2868152.002022-07-196746Actual
2194847.002024-01-166726Actual
32716403.002024-11-176715Actual
25937308.002024-05-176765Actual
194718.212023-10-1867112Actual
29925109.272024-08-1767411Actual
3330073.102024-11-1767411Actual
28630393.512024-07-186768Actual
13343100.002023-04-186728Budget
1539911.402023-06-1867112Actual
4420160.182022-08-186768Actual
31024140.122024-09-1767311Actual
12085200.002023-03-186767Budget
235089.272024-02-1667112Actual
36524764.732025-02-166718Actual
2670788.972024-05-1767113Actual
1427877.362023-05-1867311Actual
2599878.002024-05-176716Actual
2344996.512024-02-1667611Actual
628470.002022-10-186756Budget
2341718.842024-02-1667511Actual
2235861.402024-01-1667211Actual
35084100.002025-01-166716Actual
9456200.002023-01-166716Budget
7464109.002022-11-186766Actual
14129243.512023-05-186728Actual
10434320.002023-02-166715Actual
3053310.002022-07-196717Actual
33512122.312024-11-1767113Actual
29958199.702024-08-1767611Actual
33539253.892024-11-1767213Actual
34898486.002025-01-166714Actual
29281352.002024-08-176764Actual
205278.212023-11-1867212Actual
19677160.002023-11-186773Actual
1495491.002023-06-186766Actual
2398467.002024-03-176746Actual
12602200.002023-04-186764Budget
5066100.002022-09-186736Budget
4748200.002022-09-186764Budget
2723100.002022-07-196716Budget
20029108.002023-11-186766Actual
35374651.092025-01-166718Actual
28008357.002024-07-186763Actual
6938385.002022-11-186714Actual
2642192.002022-07-196765Actual
1445318.842023-05-1867612Actual
2987153.952024-08-1767211Actual
2587160.002022-07-196715Actual
1606135.002022-06-186716Actual
12353209.002023-04-186713Actual
2655573.102024-05-1767611Actual
28418157.002024-07-186766Actual
12166200.002023-03-186718Budget
34542213.532024-12-1867112Actual
29010174.942024-07-1867113Actual
3171254.002024-10-176726Actual
1932642.252023-10-1867311Actual
3626143.002025-02-166726Actual
3628200.002022-08-186764Budget
12968109.002023-04-186746Actual
2143615.652023-12-1967511Actual
31499570.002024-10-176714Actual
26824330.002024-06-176713Actual
482109.002022-05-186716Actual
240251.002022-07-196773Actual
15238.002022-05-186773Actual
1326429.002022-06-186714Actual
24132234.002024-03-176767Actual
1623317.782023-07-1967211Actual
6611182.902022-10-186728Actual
11943100.002023-03-186766Budget
1058122.302022-05-186768Actual
25808408.002024-05-176714Actual
2105679.002023-12-196766Actual
15489592.002023-07-196713Actual
3004534.802024-08-1767212Actual
8197256.002022-12-196715Actual
27445304.122024-06-176728Actual
34129646.002024-12-186717Actual
19179282.902023-10-186728Actual
22627300.002024-02-166763Actual
10167102.002023-02-166763Actual
2820200.002022-07-196736Budget
20975146.002023-12-196736Actual
14511364.002023-06-186713Actual
32235190.122024-10-1767611Actual
1059100.002022-05-186768Budget
225035.012024-01-1667112Actual
2076304.122022-06-186718Actual
20769169.002023-12-196764Actual
2830646.002024-07-186726Actual
2264204.002022-07-196713Actual
38944276.302025-04-1867111Actual
13862109.002023-05-186736Actual
20920136.002023-12-196716Actual
7791151.082022-11-186768Actual
1995200.002022-06-186767Budget
2495920.002024-04-176726Actual
31290155.642024-09-1767213Actual
7312100.002022-11-186736Budget
3709252.002022-08-186715Actual
23216219.272024-02-166728Actual
16146255.632023-07-196768Actual
26413100.762024-05-1767111Actual
27857141.612024-06-1767113Actual
7871193.002022-12-196713Actual
9921200.002023-01-166718Budget
2094735.002023-12-196726Actual
36049741.002025-02-166714Actual
8481100.002022-12-196746Budget
22839270.002024-02-166765Actual
2152815.652023-12-1967112Actual
30849887.462024-09-176718Actual
36431612.002025-02-166717Actual
16113304.122023-07-196728Actual
3511169.002025-01-166726Actual
21114330.002023-12-196717Actual
5114100.002022-09-186746Budget
6093200.002022-10-186716Budget
4234210.002022-08-186767Actual
174658.212023-08-1867212Actual
8993160.002023-01-166713Actual
8115217.002022-12-196764Actual
32327198.642024-10-1767612Actual
28279214.002024-07-186716Actual
2554212.462024-04-1767112Actual
2451115.652024-03-1767112Actual
3214996.512024-10-1767311Actual
37291540.002025-03-186715Actual
200352.002022-05-186714Actual
127740.002022-06-186773Budget
38589172.002025-04-186736Actual

Generated 2025-06-17 07:06:03.224 UTC