[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5544100.002022-09-186768Budget
1696691.002023-08-186766Actual
174658.212023-08-1867212Actual
27537255.022024-06-1767111Actual
5871200.002022-10-186764Budget
10434320.002023-02-166715Actual
33246133.742024-11-1767211Actual
501770.002022-09-186726Budget
3741171.002025-03-186726Actual
3764200.002022-08-186765Actual
12213155.632023-03-186728Actual
38824572.302025-04-186718Actual
2055724.162023-11-1867612Actual
7683319.272022-11-186718Actual
1001100.002022-05-186728Budget
1465252.002022-06-186715Actual
7790100.002022-11-186768Budget
2642192.002022-07-196765Actual
1464200.002022-06-186715Budget
2368970.002024-03-176773Actual
27358325.002024-06-176767Actual
1849924.162023-09-1867612Actual
2724155.002022-07-196716Actual
2578084.002024-05-176773Actual
255695.012024-04-1767212Actual
38852246.542025-04-186728Actual
3637389.002025-02-166766Actual
11840117.002023-03-186746Actual
1703117.002022-06-186736Actual
21268152.602023-12-196768Actual
2433833.742024-03-1767211Actual
7360100.002022-11-186746Budget
10959280.002023-02-166767Actual
14511364.002023-06-186713Actual
4889200.002022-09-186765Budget
12968109.002023-04-186746Actual
2821234.002022-07-196736Actual
28127300.002024-07-186764Actual
33841265.002024-12-186715Actual
1198100.002022-06-186763Budget
17058248.002023-08-186767Actual
38170243.362025-03-1867613Actual
1749100.002022-06-186746Budget
2393028.002024-03-176726Actual
38673160.002025-04-186766Actual
24839162.002024-04-176715Actual
69104.002022-05-186763Actual
29340328.002024-08-176715Actual
2548380.552024-04-1767611Actual
813324.002022-05-186717Actual
2954070.002024-08-176756Actual
18207255.632023-09-186768Actual
18677209.002023-10-186714Actual
2035437.992023-11-1867311Actual
2537017.782024-04-1767211Actual
30137141.612024-08-1767113Actual
8481100.002022-12-196746Budget
1430555.022023-05-1867411Actual
4315200.002022-08-186718Budget
2987153.952024-08-1767211Actual
13154200.002023-04-186717Budget
14101342.002023-05-186718Actual
22118297.002024-01-166717Actual
7076189.002022-11-186715Actual
6012200.002022-10-186765Budget
1623317.782023-07-1967211Actual
35223153.002025-01-166766Actual
6752200.002022-11-186713Budget
144236.082023-05-1867212Actual
6611182.902022-10-186728Actual
27884295.992024-06-1767213Actual
8337200.002022-12-196716Budget
15046250.002023-06-186767Actual
15238.002022-05-186773Actual
30849887.462024-09-176718Actual
27445304.122024-06-176728Actual
8913110.172022-12-196768Actual
26734185.472024-05-1767213Actual
25842203.002024-05-176764Actual
200352.002022-05-186714Actual
17024276.002023-08-186717Actual
8586100.002022-12-196766Budget
32890135.002024-11-176746Actual
812280.002022-05-186717Budget
1927175.232023-10-1867111Actual
35025277.002025-01-166765Actual
5357200.002022-09-186767Budget
1702200.002022-06-186736Budget
17858157.002023-09-186716Actual
9374200.002023-01-166765Budget
1788541.002023-09-186726Actual
6937280.002022-11-186714Budget
1793971.002023-09-186746Actual
1188660.002023-03-186756Budget
34282255.632024-12-186768Actual
25720283.002024-05-176763Actual

Generated 2025-06-17 15:26:40.899 UTC