[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53074.002022-05-136726Actual
6190100.002022-10-136736Budget
8116280.002022-12-146764Budget
2586200.002022-07-146715Budget
913140.002023-01-116773Budget
8257210.002022-12-146765Actual
28630393.512024-07-136768Actual
8197256.002022-12-146715Actual
2867100.002022-07-146746Budget
24041125.002024-03-126766Actual
12214100.002023-03-136728Budget
20828263.002023-12-146715Actual
11944159.002023-03-136766Actual
6612100.002022-10-136728Budget
22152250.002024-01-116767Actual
24627510.002024-04-126713Actual
1287280.002023-04-136726Budget
5686100.002022-10-136763Budget
628565.002022-10-136756Actual
31379594.002024-10-126713Actual
2032722.042023-11-1367211Actual
17913167.002023-09-136736Actual
1628747.572023-07-1467411Actual
1750182.002022-06-136746Actual
19619352.002023-11-136763Actual
3112196.002022-07-146767Actual
1522582.682023-06-1367111Actual
7135200.002022-11-136765Budget
1425122.042023-05-1367211Actual
3242151.082022-07-146728Actual
2140975.232023-12-1467411Actual
6938385.002022-11-136714Actual
23249273.812024-02-116768Actual
36315165.002025-02-116746Actual
1886276.002023-10-136716Actual
340200.002022-05-136715Budget
29161326.002024-08-126763Actual
26766246.872024-05-1267613Actual
10571200.002023-02-116716Budget
2450429.002022-07-146714Actual
11039423.822023-02-116718Actual
31824118.002024-10-126766Actual
25842203.002024-05-126764Actual
16026300.002023-07-146767Actual
1749520.972023-08-1367612Actual
1927175.232023-10-1367111Actual
38972110.342025-04-1367211Actual
341208.002022-05-136715Actual
4829240.002022-09-136715Actual
36289197.002025-02-116736Actual
23188342.002024-02-116718Actual
29898120.972024-08-1267311Actual
1495491.002023-06-136766Actual
11285120.002023-03-136763Actual
579211.002022-05-136736Actual
18917118.002023-10-136736Actual
6483200.002022-10-136767Budget
5114100.002022-09-136746Budget
2143615.652023-12-1467511Actual
30614121.002024-09-126736Actual
14129243.512023-05-136728Actual
28279214.002024-07-136716Actual
2643200.002022-07-146765Budget
1894385.002023-10-136746Actual
1606135.002022-06-136716Actual
22593450.002024-02-116713Actual
29374234.002024-08-126765Actual
2445296.512024-03-1267611Actual
31143160.342024-09-1267112Actual
1524144.002022-06-136765Actual
3560327.362025-01-1167511Actual
740659.002022-11-136756Actual
29514104.002024-08-126746Actual
2664818.842024-05-1267612Actual
10168100.002023-02-116763Budget
35635134.802025-01-1167611Actual
21829264.002024-01-116715Actual
16146255.632023-07-146768Actual
9922342.002023-01-116718Actual
1690891.002023-08-136746Actual
1888954.002023-10-136726Actual
36962162.662025-02-1167113Actual
1076260.002023-02-116756Budget
30195281.962024-08-1267613Actual
29925109.272024-08-1267411Actual
10901200.002023-02-116717Budget
10295280.002023-02-116714Budget
11040200.002023-02-116718Budget
28220328.002024-07-136765Actual
801036.002022-12-146773Actual
6995280.002022-11-136764Budget
3634177.002025-02-116756Actual
9179280.002023-01-116714Budget
681088.002022-11-136763Actual
2353915.652024-02-1167612Actual
352056.002022-08-136773Actual
852970.002022-12-146756Budget
18088208.002023-09-136767Actual
6563478.362022-10-136718Actual
516181.002022-09-136756Actual
3436940.122024-12-1367211Actual
13618270.002023-05-136714Actual
3675349.702025-02-1167511Actual
2652211.402024-05-1267511Actual
9921200.002023-01-116718Budget
25071126.002024-04-126766Actual
6751260.002022-11-136713Actual
11943100.002023-03-136766Budget
20975146.002023-12-146736Actual
179670.002022-06-136756Budget
194987.142023-10-1367212Actual
29630663.002024-08-126717Actual

Generated 2025-06-12 03:49:12.631 UTC