[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10109165.002023-02-036713Actual
36315165.002025-02-036746Actual
3560327.362025-01-0367511Actual
5486100.002022-09-056728Budget
27324442.002024-06-046717Actual
28186351.002024-07-056715Actual
12213155.632023-03-056728Actual
1585092.002023-07-066736Actual
5218100.002022-09-056766Budget
2140975.232023-12-0667411Actual
5544100.002022-09-056768Budget
10820114.002023-02-036766Actual
29069155.642024-07-0567613Actual
7602200.002022-11-056767Budget
240251.002022-07-066773Actual
1941290.122023-10-0567611Actual
4970200.002022-09-056716Budget
32716403.002024-11-046715Actual
2506200.002022-07-066764Budget
9319200.002023-01-036715Budget
7360100.002022-11-056746Budget
2554212.462024-04-0467112Actual
30500327.002024-09-046765Actual
12214100.002023-03-056728Budget
27127125.002024-06-046716Actual
22239266.242024-01-036728Actual
19677160.002023-11-056773Actual
7544280.002022-11-056717Budget
18175213.212023-09-056728Actual
12601264.002023-04-056764Actual
812280.002022-05-056717Budget
2607992.002024-05-046746Actual
9374200.002023-01-036765Budget
730200.002022-05-056766Budget
852970.002022-12-066756Budget
8197256.002022-12-066715Actual
6611182.902022-10-056728Actual
29281352.002024-08-046764Actual
625100.002022-05-056746Budget
30345113.002024-09-046773Actual
2152815.652023-12-0667112Actual
26916139.002024-06-046773Actual
8115217.002022-12-066764Actual
3572275.232025-01-0367212Actual
6938385.002022-11-056714Actual
29751266.242024-08-046728Actual
14511364.002023-06-056713Actual
24873189.002024-04-046765Actual
352056.002022-08-056773Actual
1388891.002023-05-056746Actual
12085200.002023-03-056767Budget
2501350.002024-04-046746Actual
20121208.002023-11-056767Actual
6342100.002022-10-056766Budget
22806190.002024-02-036715Actual
2341718.842024-02-0367511Actual
13296342.002023-04-056718Actual
19212160.182023-10-056768Actual
2946053.002024-08-046726Actual
13530308.002023-05-056763Actual
17058248.002023-08-056767Actual
2664818.842024-05-0467612Actual
39086168.852025-04-0567611Actual
11695200.002023-03-056716Budget
33218315.662024-11-0467111Actual
30137141.612024-08-0467113Actual
11413396.002023-03-056714Actual
1837518.842023-09-0567511Actual
3717090.002025-03-056773Actual
17024276.002023-08-056717Actual
30078194.382024-08-0467612Actual
26320266.242024-05-046728Actual
576560.002022-10-056773Budget
23308107.142024-02-0367111Actual
1587668.002023-07-066746Actual
31143160.342024-09-0467112Actual
1445318.842023-05-0567612Actual
2035437.992023-11-0567311Actual
26766246.872024-05-0467613Actual
2879830.552024-07-0567511Actual
2649565.652024-05-0467411Actual
38382352.002025-04-056764Actual
11839100.002023-03-056746Budget
24839162.002024-04-046715Actual
10110200.002023-02-036713Budget
4177264.002022-08-056717Actual
7134273.002022-11-056765Actual
1394695.002023-05-056766Actual
2670788.972024-05-0467113Actual
4420160.182022-08-056768Actual
614270.002022-10-056726Budget
34542213.532024-12-0567112Actual
8726200.002022-12-066767Budget
1430555.022023-05-0567411Actual
37993132.682025-03-0567112Actual
4421100.002022-08-056768Budget
8337200.002022-12-066716Budget
37734485.942025-03-056768Actual
26977352.002024-06-046764Actual
9456200.002023-01-036716Budget
1927175.232023-10-0567111Actual
9051100.002023-01-036763Budget
3176694.002024-10-046746Actual
8586100.002022-12-066766Budget
463960.002022-09-056773Budget
634186.002022-10-056766Actual
10572156.002023-02-036716Actual
7312100.002022-11-056736Budget
16085492.002023-07-066718Actual
4315200.002022-08-056718Budget
3511169.002025-01-036726Actual
18803285.002023-10-056765Actual
18677209.002023-10-056714Actual
8993160.002023-01-036713Actual
2534275.232024-04-0467111Actual
5871200.002022-10-056764Budget
23216219.272024-02-036728Actual
10435280.002023-02-036715Budget
1384200.002022-06-056764Budget
614162.002022-10-056726Actual

Generated 2025-06-04 22:13:16.126 UTC