[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849924.162023-09-0567612Actual
277160.002022-07-066726Budget
1989091.002023-11-056716Actual
28418157.002024-07-056766Actual
14663164.002023-06-056764Actual
24132234.002024-03-046767Actual
11146100.002023-02-036768Budget
23188342.002024-02-036718Actual
67388.002022-05-056756Actual
3171254.002024-10-046726Actual
2341718.842024-02-0367511Actual
6937280.002022-11-056714Budget
1071596.002023-02-036746Actual
27445304.122024-06-046728Actual
31379594.002024-10-046713Actual
10490200.002023-02-036765Budget
1749520.972023-08-0567612Actual
852970.002022-12-066756Budget
1492280.002023-06-056756Actual
7216199.002022-11-056716Actual
9783280.002023-01-036717Budget
1952817.782023-10-0567612Actual
2143615.652023-12-0667511Actual
351960.002022-08-056773Budget
25686405.002024-05-046713Actual
970296.002023-01-036766Actual
12541280.002023-04-056714Budget
258200.002022-05-056764Budget
4363100.002022-08-056728Budget
26197600.002024-05-046717Actual
34603205.022024-12-0567612Actual
11840117.002023-03-056746Actual
3126388.972024-09-0467113Actual
2436542.252024-03-0467311Actual
964670.002023-01-036756Budget
12542286.002023-04-056714Actual
34542213.532024-12-0567112Actual
18803285.002023-10-056765Actual
13343100.002023-04-056728Budget
39324211.782025-04-0567613Actual
23717254.002024-03-046714Actual
8057408.002022-12-066714Actual
22806190.002024-02-036715Actual
31915360.002024-10-046767Actual
1061978.002023-02-036726Actual
9552100.002023-01-036736Budget
31413221.002024-10-046763Actual
1301560.002023-04-056756Budget
1590296.002023-07-066756Actual
2599878.002024-05-046716Actual
13862109.002023-05-056736Actual
35402298.062025-01-036728Actual
13155312.002023-04-056717Actual
5625209.002022-10-056713Actual
7545370.002022-11-056717Actual
9051100.002023-01-036763Budget
29572165.002024-08-046766Actual
26944684.002024-06-046714Actual
12601264.002023-04-056764Actual
26292552.612024-05-046718Actual
9455199.002023-01-036716Actual
1076260.002023-02-036756Budget
240251.002022-07-066773Actual
23958102.002024-03-046736Actual
15643234.002023-07-066764Actual
20769169.002023-12-066764Actual
27798196.512024-06-0467612Actual
2545131.612024-04-0467511Actual
3058653.002024-09-046726Actual
10958200.002023-02-036767Budget
21207567.762023-12-066718Actual
4095151.002022-08-056766Actual
21770192.002024-01-036764Actual
39026199.702025-04-0567411Actual
28569478.362024-07-056718Actual
6752200.002022-11-056713Budget
235089.272024-02-0367112Actual
2954070.002024-08-046756Actual
4970200.002022-09-056716Budget
614270.002022-10-056726Budget
14511364.002023-06-056713Actual
29281352.002024-08-046764Actual
3568308.002022-08-056714Actual
3099753.952024-09-0467211Actual
21737246.002024-01-036714Actual
403755.002022-08-056756Actual
36289197.002025-02-036736Actual
3845200.002022-08-056716Budget
2649565.652024-05-0467411Actual
34341308.212024-12-0567111Actual
10716100.002023-02-036746Budget
6093200.002022-10-056716Budget
3905331.612025-04-0567511Actual
33159279.872024-11-046768Actual
13403100.002023-04-056768Budget
5626200.002022-10-056713Budget
13496570.002023-05-056713Actual
29340328.002024-08-046715Actual
1886276.002023-10-056716Actual
194987.142023-10-0567212Actual
26977352.002024-06-046764Actual
33841265.002024-12-056715Actual
8435100.002022-12-066736Budget
2506200.002022-07-066764Budget
7683319.272022-11-056718Actual
22685100.002024-02-036773Actual
3241100.002022-07-066728Budget
464064.002022-09-056773Actual
3560327.362025-01-0367511Actual
9553156.002023-01-036736Actual
38170243.362025-03-0567613Actual
12353209.002023-04-056713Actual
13074114.002023-04-056766Actual
7076189.002022-11-056715Actual
11944159.002023-03-056766Actual
30614121.002024-09-046736Actual
8913110.172022-12-066768Actual
19945116.002023-11-056736Actual
1058122.302022-05-056768Actual
1582220.002023-07-066726Actual
22118297.002024-01-036717Actual
22627300.002024-02-036763Actual
2830646.002024-07-056726Actual
16026300.002023-07-066767Actual

Generated 2025-06-04 11:23:55.389 UTC