[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23958102.002024-03-176736Actual
2140975.232023-12-1967411Actual
240140.002022-07-196773Budget
8666240.002022-12-196717Actual
27679126.292024-06-1767611Actual
34250376.852024-12-186728Actual
1696691.002023-08-186766Actual
6012200.002022-10-186765Budget
23188342.002024-02-166718Actual
34870104.002025-01-166773Actual
34129646.002024-12-186717Actual
38589172.002025-04-186736Actual
3628200.002022-08-186764Budget
5114100.002022-09-186746Budget
1464200.002022-06-186715Budget
5218100.002022-09-186766Budget
1495491.002023-06-186766Actual
3943120.002022-08-186736Actual
1938031.612023-10-1867511Actual
1640611.402023-07-1967112Actual
23751169.002024-03-176764Actual
26944684.002024-06-176714Actual
16555270.002023-08-186763Actual
38228380.002025-04-186713Actual
2102766.002023-12-196756Actual
13343100.002023-04-186728Budget
5544100.002022-09-186768Budget
24987102.002024-04-176736Actual
516070.002022-09-186756Budget
20861270.002023-12-196765Actual
2534275.232024-04-1767111Actual
30164225.822024-08-1767213Actual
2336358.212024-02-1667311Actual
628470.002022-10-186756Budget
39324211.782025-04-1867613Actual
3330073.102024-11-1767411Actual
970296.002023-01-166766Actual
38731336.002025-04-186717Actual
38852246.542025-04-186728Actual
8482148.002022-12-196746Actual
35872281.962025-01-1667613Actual
351960.002022-08-186773Budget
3194376.852022-07-196718Actual
403755.002022-08-186756Actual
5298168.002022-09-186717Actual
7359182.002022-11-186746Actual
2868152.002022-07-196746Actual
10168100.002023-02-166763Budget
9922342.002023-01-166718Actual
9319200.002023-01-166715Budget
28569478.362024-07-186718Actual
11088146.542023-02-166728Actual
28630393.512024-07-186768Actual
8116280.002022-12-196764Budget
9782330.002023-01-166717Actual
26858360.002024-06-176763Actual
1952817.782023-10-1867612Actual
13403100.002023-04-186768Budget
27738205.022024-06-1767112Actual
13530308.002023-05-186763Actual
30910425.332024-09-176768Actual
11792234.002023-03-186736Actual
481100.002022-05-186716Budget
11414280.002023-03-186714Budget
1832148.632023-09-1867311Actual
628565.002022-10-186756Actual
614270.002022-10-186726Budget
38054256.082025-03-1867612Actual
2333644.382024-02-1667211Actual
2449380.002022-07-196714Budget
15702243.002023-07-196715Actual
23308107.142024-02-1667111Actual
3942100.002022-08-186736Budget
5067140.002022-09-186736Actual
23810216.002024-03-176715Actual
8727217.002022-12-196767Actual
28360146.002024-07-186746Actual
8197256.002022-12-196715Actual
10959280.002023-02-166767Actual
34778462.002025-01-166713Actual
29958199.702024-08-1767611Actual
37614312.002025-03-186767Actual
3846176.002022-08-186716Actual
34932429.002025-01-166764Actual
11614200.002023-03-186765Budget
1249440.002023-04-186773Budget
22118297.002024-01-166717Actual
2401073.002024-03-176756Actual
1634775.232023-07-1967611Actual
3440100.002022-08-186763Budget
20735255.002023-12-196714Actual
3298140.482022-07-196768Actual
1301560.002023-04-186756Budget
36315165.002025-02-166746Actual
16026300.002023-07-196767Actual
8435100.002022-12-196736Budget
2300578.002024-02-166756Actual
1198100.002022-06-186763Budget
15166243.512023-06-186768Actual
3259590.002024-11-176773Actual
15238.002022-05-186773Actual
2599878.002024-05-176716Actual
37232456.002025-03-186764Actual
1492280.002023-06-186756Actual
1606135.002022-06-186716Actual
18710176.002023-10-186764Actual
1764570.002023-09-186773Actual
30345113.002024-09-176773Actual
3052280.002022-07-196717Budget
9969100.002023-01-166728Budget
34898486.002025-01-166714Actual
1623317.782023-07-1967211Actual

Generated 2025-06-17 20:53:15.578 UTC