[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-02-036716Budget
25720283.002024-05-046763Actual
2642192.002022-07-066765Actual
21268152.602023-12-066768Actual
2449380.002022-07-066714Budget
35872281.962025-01-0367613Actual
26916139.002024-06-046773Actual
13215200.002023-04-056767Budget
5066100.002022-09-056736Budget
1935348.632023-10-0567411Actual
501853.002022-09-056726Actual
2253525.232024-01-0367612Actual
30017160.342024-08-0467112Actual
3193200.002022-07-066718Budget
23717254.002024-03-046714Actual
2554212.462024-04-0467112Actual
3846176.002022-08-056716Actual
11039423.822023-02-036718Actual
10819100.002023-02-036766Budget
37701437.452025-03-056728Actual
11285120.002023-03-056763Actual
33539253.892024-11-0467213Actual
8856100.002022-12-066728Budget
2055724.162023-11-0567612Actual
12273100.002023-03-056768Budget
4176200.002022-08-056717Budget
8197256.002022-12-066715Actual
8116280.002022-12-066764Budget
1932642.252023-10-0567311Actual
7264101.002022-11-056726Actual
39206281.622025-04-0567612Actual
14815106.002023-06-056716Actual
24747263.002024-04-046714Actual
240140.002022-07-066773Budget
913140.002023-01-036773Budget
30195281.962024-08-0467613Actual
200352.002022-05-056714Actual
12354200.002023-04-056713Budget
28094513.002024-07-056714Actual
35435255.632025-01-036768Actual
628470.002022-10-056756Budget
13073100.002023-04-056766Budget
9375203.002023-01-036765Actual
29037401.262024-07-0567213Actual
33933174.002024-12-056716Actual
17913167.002023-09-056736Actual
28744166.722024-07-0567311Actual
8993160.002023-01-036713Actual
1702200.002022-06-056736Budget
1587668.002023-07-066746Actual
2433833.742024-03-0467211Actual
7312100.002022-11-056736Budget
14101342.002023-05-056718Actual
38852246.542025-04-056728Actual
29784372.302024-08-046768Actual
2183100.002022-06-056768Budget
3214996.512024-10-0467311Actual
1174394.002023-03-056726Actual
33782468.002024-12-056764Actual
1729263.532023-08-0567311Actual
12742180.002023-04-056765Actual
174658.212023-08-0567212Actual
1427877.362023-05-0567311Actual
17058248.002023-08-056767Actual
1188741.002023-03-056756Actual
10029100.002023-01-036768Budget
8855146.542022-12-066728Actual
3782134.802025-03-0567211Actual
6564200.002022-10-056718Budget
31024140.122024-09-0467311Actual
5545122.302022-09-056768Actual
11088146.542023-02-036728Actual
3708280.002022-08-056715Budget
37993132.682025-03-0567112Actual
4829240.002022-09-056715Actual
32294112.462024-10-0467112Actual
35963332.002025-02-036763Actual
18207255.632023-09-056768Actual
179760.002022-06-056756Actual
3709252.002022-08-056715Actual
6809100.002022-11-056763Budget
1941290.122023-10-0567611Actual
24780161.002024-04-046764Actual
38475246.002025-04-056765Actual
38999120.972025-04-0567311Actual
10959280.002023-02-036767Actual
10167102.002023-02-036763Actual
3112196.002022-07-066767Actual
6482273.002022-10-056767Actual
5686100.002022-10-056763Budget
28951216.722024-07-0567612Actual
16882202.002023-08-056736Actual
13344170.782023-04-056728Actual
1793971.002023-09-056746Actual
31290155.642024-09-0467213Actual
3179286.002024-10-046756Actual
3342026.292024-11-0467212Actual
1731951.822023-08-0567411Actual
614270.002022-10-056726Budget
32623494.002024-11-046714Actual
1524144.002022-06-056765Actual
24627510.002024-04-046713Actual
11146100.002023-02-036768Budget
5544100.002022-09-056768Budget
1938031.612023-10-0567511Actual
2321116.002022-07-066763Actual
12413100.002023-04-056763Budget
12353209.002023-04-056713Actual
9051100.002023-01-036763Budget
2756582.682024-06-0467211Actual
729146.002022-05-056766Actual
33039442.002024-11-046767Actual
194718.212023-10-0567112Actual
25071126.002024-04-046766Actual
22839270.002024-02-036765Actual
3052280.002022-07-066717Budget
3440100.002022-08-056763Budget
18054275.002023-09-056717Actual
614162.002022-10-056726Actual
10716100.002023-02-036746Budget

Generated 2025-06-04 21:59:10.196 UTC