[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7545370.002022-11-136717Actual
3637389.002025-02-116766Actual
28418157.002024-07-136766Actual
1731951.822023-08-1367411Actual
9701100.002023-01-116766Budget
6995280.002022-11-136764Budget
2724155.002022-07-146716Actual
35223153.002025-01-116766Actual
1534067.782023-06-1367611Actual
7731100.002022-11-136728Budget
164339.272023-07-1467212Actual
22953192.002024-02-116736Actual
1696691.002023-08-136766Actual
7790100.002022-11-136768Budget
954401.092022-05-136718Actual
12824200.002023-04-136716Budget
3602193.002025-02-116773Actual
37325328.002025-03-136765Actual
1059100.002022-05-136768Budget
37581384.002025-03-136717Actual
23129330.002024-02-116767Actual
3058653.002024-09-126726Actual
32445190.732024-10-1267613Actual
10669200.002023-02-116736Budget
4829240.002022-09-136715Actual
1287280.002023-04-136726Budget
20828263.002023-12-146715Actual
23631324.002024-03-126763Actual
23810216.002024-03-126715Actual
19586585.002023-11-136713Actual
11228200.002023-03-136713Budget
10029100.002023-01-116768Budget
257182.002022-05-136764Actual
3176694.002024-10-126746Actual
8257210.002022-12-146765Actual
1750182.002022-06-136746Actual
1582220.002023-07-146726Actual
30559145.002024-09-126716Actual
225035.012024-01-1167112Actual
29161326.002024-08-126763Actual
2503954.002024-04-126756Actual
1628747.572023-07-1467411Actual
28127300.002024-07-136764Actual
740659.002022-11-136756Actual
13862109.002023-05-136736Actual
35813103.012025-01-1167113Actual
5625209.002022-10-136713Actual
30373399.002024-09-126714Actual
14006400.002023-05-136717Actual
18147273.812023-09-136718Actual
2094735.002023-12-146726Actual
9238288.002023-01-116764Actual
19677160.002023-11-136773Actual
67388.002022-05-136756Actual
3990105.002022-08-136746Actual
14756150.002023-06-136765Actual
2244480.552024-01-1167611Actual
6013266.002022-10-136765Actual
688935.002022-11-136773Actual
36903243.322025-02-1167612Actual
2456912.462024-03-1267612Actual
9552100.002023-01-116736Budget
1525200.002022-06-136765Budget
4316308.662022-08-136718Actual
2439256.082024-03-1267411Actual
1530770.972023-06-1367411Actual
2123100.002022-06-136728Budget
1991746.002023-11-136726Actual
3214996.512024-10-1267311Actual
8196200.002022-12-146715Budget
6996280.002022-11-136764Actual
2542444.382024-04-1267411Actual
2723464.002024-06-126756Actual
13651221.002023-05-136764Actual
5814280.002022-10-136714Budget
813324.002022-05-136717Actual
18175213.212023-09-136728Actual
2578084.002024-05-126773Actual
25250205.632024-04-126728Actual
31499570.002024-10-126714Actual
2971177.002022-07-146766Actual
2548380.552024-04-1267611Actual
2868152.002022-07-146746Actual
28279214.002024-07-136716Actual
31533275.002024-10-126764Actual
1793971.002023-09-136746Actual
2652211.402024-05-1267511Actual
24780161.002024-04-126764Actual
8434169.002022-12-146736Actual
28597351.092024-07-136728Actual
2545131.612024-04-1267511Actual
35840281.962025-01-1167213Actual
22271146.542024-01-116768Actual
5066100.002022-09-136736Budget
14630203.002023-06-136714Actual
13343100.002023-04-136728Budget
8666240.002022-12-146717Actual
2202842.002024-01-116756Actual
2152815.652023-12-1467112Actual
7359182.002022-11-136746Actual
5356144.002022-09-136767Actual
35315325.002025-01-116767Actual
17913167.002023-09-136736Actual
482109.002022-05-136716Actual
9782330.002023-01-116717Actual
37384135.002025-03-136716Actual
32002266.242024-10-126728Actual
1995200.002022-06-136767Budget
3567280.002022-08-136714Budget
2867100.002022-07-146746Budget
24041125.002024-03-126766Actual
1829416.722023-09-1367211Actual
3291671.002024-11-126756Actual
1141200.002022-06-136713Budget
240140.002022-07-146773Budget
2135558.212023-12-1467211Actual
1606135.002022-06-136716Actual
12921156.002023-04-136736Actual
12602200.002023-04-136764Budget
3511169.002025-01-116726Actual
2830646.002024-07-136726Actual
2075200.002022-06-136718Budget
27592155.022024-06-1267311Actual
199380.002022-05-136714Budget

Generated 2025-06-12 10:02:16.030 UTC