[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9783280.002023-01-086717Budget
34603205.022024-12-1067612Actual
1427877.362023-05-1067311Actual
1249340.002023-04-106773Actual
2987153.952024-08-0967211Actual
398252.002022-05-106765Actual
10490200.002023-02-086765Budget
740770.002022-11-106756Budget
27884295.992024-06-0967213Actual
18591324.002023-10-106763Actual
18557448.002023-10-106713Actual
1001100.002022-05-106728Budget
24839162.002024-04-096715Actual
2456912.462024-03-0967612Actual
11474272.002023-03-106764Actual
13807139.002023-05-106716Actual
16768240.002023-08-106765Actual
22747135.002024-02-086764Actual
813324.002022-05-106717Actual
16613112.002023-08-106773Actual
21207567.762023-12-116718Actual
34250376.852024-12-106728Actual
4888154.002022-09-106765Actual
11200.002022-05-106713Budget
5218100.002022-09-106766Budget
20861270.002023-12-116765Actual
4502160.002022-09-106713Actual
6238100.002022-10-106746Budget
20769169.002023-12-116764Actual
2723100.002022-07-116716Budget
10959280.002023-02-086767Actual
3126388.972024-09-0967113Actual
37291540.002025-03-106715Actual
27738205.022024-06-0967112Actual
6995280.002022-11-106764Budget
21770192.002024-01-086764Actual
6191169.002022-10-106736Actual
29572165.002024-08-096766Actual
3989100.002022-08-106746Budget
9552100.002023-01-086736Budget
6611182.902022-10-106728Actual
5871200.002022-10-106764Budget
33126276.842024-11-096728Actual
9599101.002023-01-086746Actual
6563478.362022-10-106718Actual
32413203.012024-10-0967213Actual
14756150.002023-06-106765Actual
39206281.622025-04-1067612Actual
9600100.002023-01-086746Budget
38382352.002025-04-106764Actual
4363100.002022-08-106728Budget
2076304.122022-06-106718Actual
28744166.722024-07-1067311Actual
568588.002022-10-106763Actual
1749100.002022-06-106746Budget
32294112.462024-10-0967112Actual
7313130.002022-11-106736Actual
32864160.002024-11-096736Actual
11039423.822023-02-086718Actual
11087100.002023-02-086728Budget
1729263.532023-08-1067311Actual
25903256.002024-05-096715Actual
501770.002022-09-106726Budget
2548380.552024-04-0967611Actual
33006476.002024-11-096717Actual
12025176.002023-03-106717Actual
22239266.242024-01-086728Actual
7732141.992022-11-106728Actual
35402298.062025-01-086728Actual
16085492.002023-07-116718Actual
20975146.002023-12-116736Actual
8586100.002022-12-116766Budget
28569478.362024-07-106718Actual
36989225.822025-02-0867213Actual
31379594.002024-10-096713Actual
27036391.002024-06-096715Actual
70100.002022-05-106763Budget
13590116.002023-05-106773Actual
3846176.002022-08-106716Actual
7871193.002022-12-116713Actual
1136640.002023-03-106773Budget
970296.002023-01-086766Actual
9782330.002023-01-086717Actual
726380.002022-11-106726Budget
28008357.002024-07-106763Actual
3259590.002024-11-096773Actual
35813103.012025-01-0867113Actual
3917368.852025-04-1067212Actual
6012200.002022-10-106765Budget
14006400.002023-05-106717Actual
2655573.102024-05-0967611Actual
12602200.002023-04-106764Budget
10668234.002023-02-086736Actual
2292524.002024-02-086726Actual
1464200.002022-06-106715Budget
20615540.002023-12-116713Actual
36784199.702025-02-0867611Actual
3439112.002022-08-106763Actual
29037401.262024-07-1067213Actual
3330073.102024-11-0967411Actual
6752200.002022-11-106713Budget
1539911.402023-06-1067112Actual
27798196.512024-06-0967612Actual
8528111.002022-12-116756Actual
1900095.002023-10-106766Actual
12682280.002023-04-106715Budget
2398467.002024-03-096746Actual
25163279.002024-04-096767Actual
2156012.462023-12-1167612Actual
628470.002022-10-106756Budget
27619153.952024-06-0967411Actual
2954070.002024-08-096756Actual
1846711.402023-09-1067112Actual
4177264.002022-08-106717Actual
17765182.002023-09-106715Actual
8912100.002022-12-116768Budget
35549129.482025-01-0867311Actual
28279214.002024-07-106716Actual
7076189.002022-11-106715Actual
14129243.512023-05-106728Actual

Generated 2025-06-09 06:19:53.271 UTC