[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36431612.002025-01-316717Actual
4829240.002022-09-026715Actual
2670788.972024-05-0167113Actual
12025176.002023-03-026717Actual
568588.002022-10-026763Actual
2954070.002024-08-016756Actual
5438200.002022-09-026718Budget
23844155.002024-03-016765Actual
38262361.002025-04-026763Actual
10029100.002022-12-316768Budget
3283660.002024-11-016726Actual
2542444.382024-04-0167411Actual
6996280.002022-11-026764Actual
19945116.002023-11-026736Actual
2044168.852023-11-0267611Actual
20121208.002023-11-026767Actual
1460248.002023-06-026773Actual
38348399.002025-04-026714Actual
8856100.002022-12-036728Budget
14040333.002023-05-026767Actual
9599101.002022-12-316746Actual
4748200.002022-09-026764Budget
29281352.002024-08-016764Actual
12743200.002023-04-026765Budget
255695.012024-04-0167212Actual
2445296.512024-03-0167611Actual
5066100.002022-09-026736Budget
11695200.002023-03-026716Budget
16734281.002023-08-026715Actual
29374234.002024-08-016765Actual
7077200.002022-11-026715Budget
9456200.002022-12-316716Budget
3864180.002025-04-026756Actual
31321281.962024-09-0167613Actual
726380.002022-11-026726Budget
11147134.422023-01-316768Actual
70100.002022-05-026763Budget
1646311.402023-07-0367612Actual
36989225.822025-01-3167213Actual
7545370.002022-11-026717Actual
2241270.972023-12-3167411Actual
257182.002022-05-026764Actual
36049741.002025-01-316714Actual
8058280.002022-12-036714Budget
3567280.002022-08-026714Budget
34870104.002024-12-316773Actual
11944159.002023-03-026766Actual
32890135.002024-11-016746Actual
32809156.002024-11-016716Actual
29488167.002024-08-016736Actual
13296342.002023-04-026718Actual
33933174.002024-12-026716Actual
3637389.002025-01-316766Actual
6013266.002022-10-026765Actual
30345113.002024-09-016773Actual
6483200.002022-10-026767Budget
37078627.002025-03-026713Actual
1464200.002022-06-026715Budget
27619153.952024-06-0167411Actual
16641195.002023-08-026714Actual
17799203.002023-09-026765Actual
12682280.002023-04-026715Budget
20769169.002023-12-036764Actual
2505156.002022-07-036764Actual
1425122.042023-05-0267211Actual
10028167.752022-12-316768Actual
13215200.002023-04-026767Budget
398252.002022-05-026765Actual
389486.002022-08-026726Actual
26944684.002024-06-016714Actual
1997168.002023-11-026746Actual
950480.002022-12-316726Budget
730200.002022-05-026766Budget
3519158.002024-12-316756Actual
3176694.002024-10-016746Actual
24627510.002024-04-016713Actual
576662.002022-10-026773Actual
17024276.002023-08-026717Actual
950368.002022-12-316726Actual
21207567.762023-12-036718Actual
28094513.002024-07-026714Actual
5544100.002022-09-026768Budget
2182207.152022-06-026768Actual
2661515.652024-05-0167112Actual
4502160.002022-09-026713Actual
6423200.002022-10-026717Budget
30373399.002024-09-016714Actual
36726129.482025-01-3167411Actual
15140.002022-05-026773Budget
9969100.002022-12-316728Budget
36524764.732025-01-316718Actual
23903176.002024-03-016716Actual
21976167.002023-12-316736Actual
7134273.002022-11-026765Actual
8667280.002022-12-036717Budget
16113304.122023-07-036728Actual
8726200.002022-12-036767Budget
6563478.362022-10-026718Actual
1590296.002023-07-036756Actual
35576129.482024-12-3167411Actual
5067140.002022-09-026736Actual
2664818.842024-05-0167612Actual
38382352.002025-04-026764Actual
10109165.002023-01-316713Actual
13074114.002023-04-026766Actual
3942100.002022-08-026736Budget
36843124.172025-01-3167112Actual
1076357.002023-01-316756Actual
27182220.002024-06-016736Actual
7264101.002022-11-026726Actual
1062080.002023-01-316726Budget
2146966.722023-12-0367611Actual

Generated 2025-06-01 18:00:29.775 UTC