[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8667280.002022-12-056717Budget
21770192.002024-01-026764Actual
2233067.782024-01-0267111Actual
1197156.002022-06-046763Actual
30640104.002024-09-036746Actual
7313130.002022-11-046736Actual
1439612.462023-05-0467112Actual
2954070.002024-08-036756Actual
37465100.002025-03-046746Actual
29784372.302024-08-036768Actual
70100.002022-05-046763Budget
2560017.782024-04-0367612Actual
3214996.512024-10-0367311Actual
14129243.512023-05-046728Actual
25163279.002024-04-036767Actual
12542286.002023-04-046714Actual
20180501.092023-11-046718Actual
5485175.332022-09-046728Actual
24661250.002024-04-036763Actual
1999749.002023-11-046756Actual
30756420.002024-09-036717Actual
37848160.342025-03-0467311Actual
2471958.002024-04-036773Actual
3066657.002024-09-036756Actual
20920136.002023-12-056716Actual
852970.002022-12-056756Budget
37934232.682025-03-0467611Actual
4421100.002022-08-046768Budget
22271146.542024-01-026768Actual
7930100.002022-12-056763Budget
19586585.002023-11-046713Actual
3052280.002022-07-056717Budget
634186.002022-10-046766Actual
30849887.462024-09-036718Actual
29010174.942024-07-0467113Actual
521796.002022-09-046766Actual
1141200.002022-06-046713Budget
21235243.512023-12-056728Actual
9180220.002023-01-026714Actual
16113304.122023-07-056728Actual
17996109.002023-09-046766Actual
22806190.002024-02-026715Actual
23903176.002024-03-036716Actual
3516594.002025-01-026746Actual
3989100.002022-08-046746Budget
2545131.612024-04-0367511Actual
2322100.002022-07-056763Budget
257182.002022-05-046764Actual
2542444.382024-04-0367411Actual
26231420.002024-05-036767Actual
2871758.212024-07-0467211Actual
6563478.362022-10-046718Actual
25250205.632024-04-036728Actual
16085492.002023-07-056718Actual
28127300.002024-07-046764Actual
24780161.002024-04-036764Actual
9375203.002023-01-026765Actual
31084168.852024-09-0367611Actual
200352.002022-05-046714Actual
16146255.632023-07-056768Actual
2723464.002024-06-036756Actual
482109.002022-05-046716Actual
4829240.002022-09-046715Actual
20769169.002023-12-056764Actual
1796559.002023-09-046756Actual
16641195.002023-08-046714Actual
31290155.642024-09-0367213Actual
12272146.542023-03-046768Actual
35522107.142025-01-0267211Actual
870217.002022-05-046767Actual
8855146.542022-12-056728Actual
6238100.002022-10-046746Budget
12024200.002023-03-046717Budget
33039442.002024-11-036767Actual
12682280.002023-04-046715Budget
12743200.002023-04-046765Budget
501770.002022-09-046726Budget
32445190.732024-10-0367613Actual
2076304.122022-06-046718Actual
9456200.002023-01-026716Budget
28094513.002024-07-046714Actual
10434320.002023-02-026715Actual
28220328.002024-07-046765Actual
32002266.242024-10-036728Actual
813324.002022-05-046717Actual
36082468.002025-02-026764Actual
3058653.002024-09-036726Actual
3194376.852022-07-056718Actual
32716403.002024-11-036715Actual
12166200.002023-03-046718Budget
33782468.002024-12-046764Actual
24099276.002024-03-036717Actual
1076357.002023-02-026756Actual
27127125.002024-06-036716Actual
16827157.002023-08-046716Actual
30287231.002024-09-036763Actual
19212160.182023-10-046768Actual
12968109.002023-04-046746Actual
18088208.002023-09-046767Actual
30195281.962024-08-0367613Actual
29069155.642024-07-0467613Actual
7603264.002022-11-046767Actual
1388891.002023-05-046746Actual
501853.002022-09-046726Actual
464064.002022-09-046773Actual
1938031.612023-10-0467511Actual
2664818.842024-05-0367612Actual
1587668.002023-07-056746Actual
2723100.002022-07-056716Budget
5953280.002022-10-046715Budget
20828263.002023-12-056715Actual
33874410.002024-12-046765Actual

Generated 2025-06-03 06:04:23.581 UTC