[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681088.002022-11-176763Actual
2534275.232024-04-1667111Actual
1249340.002023-04-176773Actual
35402298.062025-01-156728Actual
9783280.002023-01-156717Budget
6996280.002022-11-176764Actual
38382352.002025-04-176764Actual
2610550.002024-05-166756Actual
199380.002022-05-176714Budget
12742180.002023-04-176765Actual
2194847.002024-01-156726Actual
32716403.002024-11-166715Actual
18677209.002023-10-176714Actual
9374200.002023-01-156765Budget
24041125.002024-03-166766Actual
6670213.212022-10-176768Actual
37848160.342025-03-1767311Actual
34483212.472024-12-1767611Actual
7544280.002022-11-176717Budget
30017160.342024-08-1667112Actual
16146255.632023-07-186768Actual
13746222.002023-05-176765Actual
5871200.002022-10-176764Budget
12213155.632023-03-176728Actual
36989225.822025-02-1567213Actual
463960.002022-09-176773Budget
2649565.652024-05-1667411Actual
27857141.612024-06-1667113Actual
10434320.002023-02-156715Actual
913140.002023-01-156773Budget
8196200.002022-12-186715Budget
17058248.002023-08-176767Actual
25686405.002024-05-166713Actual
2441917.782024-03-1667511Actual
23308107.142024-02-1567111Actual
17117334.422023-08-176718Actual
3741171.002025-03-176726Actual
19705312.002023-11-176714Actual
52960.002022-05-176726Budget
7216199.002022-11-176716Actual
8057408.002022-12-186714Actual
14544341.002023-06-176763Actual
1326429.002022-06-176714Actual
2436542.252024-03-1667311Actual
7312100.002022-11-176736Budget
7313130.002022-11-176736Actual
3179286.002024-10-166756Actual
23216219.272024-02-156728Actual
25071126.002024-04-166766Actual
9238288.002023-01-156764Actual
27182220.002024-06-166736Actual
34720253.892024-12-1767613Actual
14129243.512023-05-176728Actual
1606135.002022-06-176716Actual
21114330.002023-12-186717Actual
2723100.002022-07-186716Budget
8116280.002022-12-186764Budget
70100.002022-05-176763Budget
26824330.002024-06-166713Actual
4502160.002022-09-176713Actual
9179280.002023-01-156714Budget
16768240.002023-08-176765Actual
23844155.002024-03-166765Actual
1832148.632023-09-1767311Actual
22239266.242024-01-156728Actual
3299100.002022-07-186768Budget
3516594.002025-01-156746Actual
22898110.002024-02-156716Actual
3327366.722024-11-1667311Actual
4748200.002022-09-176764Budget
35963332.002025-02-156763Actual
37875105.022025-03-1767411Actual
3217687.992024-10-1667411Actual
12174.002022-05-176713Actual
2264204.002022-07-186713Actual
1001100.002022-05-176728Budget
1188660.002023-03-176756Budget
9237280.002023-01-156764Budget
2456912.462024-03-1667612Actual
9841200.002023-01-156767Budget
28127300.002024-07-176764Actual
11840117.002023-03-176746Actual
1136640.002023-03-176773Budget
8855146.542022-12-186728Actual
28094513.002024-07-176714Actual
1997168.002023-11-176746Actual
11839100.002023-03-176746Budget
37325328.002025-03-176765Actual
1995200.002022-06-176767Budget
9599101.002023-01-156746Actual
35223153.002025-01-156766Actual
28418157.002024-07-176766Actual
30345113.002024-09-166773Actual
22953192.002024-02-156736Actual
24987102.002024-04-166736Actual
1465252.002022-06-176715Actual
27738205.022024-06-1667112Actual
37465100.002025-03-176746Actual
1197156.002022-06-176763Actual
13343100.002023-04-176728Budget
18054275.002023-09-176717Actual
35694123.102025-01-1567112Actual
2655573.102024-05-1667611Actual
8913110.172022-12-186768Actual
1935348.632023-10-1767411Actual
18710176.002023-10-176764Actual
11228200.002023-03-176713Budget
5438200.002022-09-176718Budget
26292552.612024-05-166718Actual
9600100.002023-01-156746Budget
35139225.002025-01-156736Actual
3511169.002025-01-156726Actual
12602200.002023-04-176764Budget
5437328.362022-09-176718Actual
30164225.822024-08-1667213Actual
6342100.002022-10-176766Budget
29161326.002024-08-166763Actual
12166200.002023-03-176718Budget
25808408.002024-05-166714Actual
11146100.002023-02-156768Budget
1198100.002022-06-176763Budget
37523145.002025-03-176766Actual
1896935.002023-10-176756Actual
12968109.002023-04-176746Actual
1422367.782023-05-1767111Actual

Generated 2025-06-16 09:15:06.450 UTC