[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4176200.002022-08-056717Budget
16085492.002023-07-066718Actual
6611182.902022-10-056728Actual
36289197.002025-02-036736Actual
2471958.002024-04-046773Actual
38113195.992025-03-0567113Actual
2723100.002022-07-066716Budget
19831156.002023-11-056765Actual
1936280.002022-06-056717Budget
32235190.122024-10-0467611Actual
23095350.002024-02-036717Actual
2170966.002024-01-036773Actual
14870176.002023-06-056736Actual
13590116.002023-05-056773Actual
3989100.002022-08-056746Budget
14006400.002023-05-056717Actual
2135558.212023-12-0667211Actual
1525200.002022-06-056765Budget
38765242.002025-04-056767Actual
3637389.002025-02-036766Actual
8058280.002022-12-066714Budget
38382352.002025-04-056764Actual
482109.002022-05-056716Actual
6238100.002022-10-056746Budget
19738156.002023-11-056764Actual
6483200.002022-10-056767Budget
568588.002022-10-056763Actual
8057408.002022-12-066714Actual
3511169.002025-01-036726Actual
22060148.002024-01-036766Actual
3905331.612025-04-0567511Actual
6093200.002022-10-056716Budget
2820200.002022-07-066736Budget
22685100.002024-02-036773Actual
2503954.002024-04-046756Actual
3627189.002022-08-056764Actual
3634177.002025-02-036756Actual
3112196.002022-07-066767Actual
3214996.512024-10-0467311Actual
199380.002022-05-056714Budget
8994200.002023-01-036713Budget
7545370.002022-11-056717Actual
2602532.002024-05-046726Actual
24839162.002024-04-046715Actual
240251.002022-07-066773Actual
36903243.322025-02-0367612Actual
22593450.002024-02-036713Actual
2505156.002022-07-066764Actual
1422367.782023-05-0567111Actual
12085200.002023-03-056767Budget
9970213.212023-01-036728Actual
9922342.002023-01-036718Actual
29843225.232024-08-0467111Actual
35494217.782025-01-0367111Actual
6423200.002022-10-056717Budget
6937280.002022-11-056714Budget
7312100.002022-11-056736Budget
3560327.362025-01-0367511Actual
23717254.002024-03-046714Actual
6190100.002022-10-056736Budget
1058122.302022-05-056768Actual
225035.012024-01-0367112Actual
2044168.852023-11-0567611Actual
6751260.002022-11-056713Actual
38999120.972025-04-0567311Actual
7360100.002022-11-056746Budget
2431091.192024-03-0467111Actual
37934232.682025-03-0567611Actual
2322100.002022-07-066763Budget
950368.002023-01-036726Actual
2138256.082023-12-0667311Actual
2339070.972024-02-0367411Actual
19179282.902023-10-056728Actual
37581384.002025-03-056717Actual
5218100.002022-09-056766Budget
36699159.272025-02-0367311Actual
23308107.142024-02-0367111Actual
11040200.002023-02-036718Budget
12353209.002023-04-056713Actual
35754324.172025-01-0367612Actual
33333186.932024-11-0467611Actual
28279214.002024-07-056716Actual
35522107.142025-01-0367211Actual
23037106.002024-02-036766Actual
7216199.002022-11-056716Actual
1136640.002023-03-056773Budget
3990105.002022-08-056746Actual
14815106.002023-06-056716Actual
26766246.872024-05-0467613Actual
33246133.742024-11-0467211Actual
2040837.992023-11-0567511Actual
8808382.912022-12-066718Actual
628565.002022-10-056756Actual
12824200.002023-04-056716Budget
464064.002022-09-056773Actual
2867100.002022-07-066746Budget
1492280.002023-06-056756Actual
28890173.102024-07-0567112Actual
1849924.162023-09-0567612Actual
6563478.362022-10-056718Actual
2105679.002023-12-066766Actual
3436940.122024-12-0567211Actual
7215200.002022-11-056716Budget
1249340.002023-04-056773Actual
626109.002022-05-056746Actual
33159279.872024-11-046768Actual
30253479.002024-09-046713Actual
12165243.512023-03-056718Actual
30500327.002024-09-046765Actual
970296.002023-01-036766Actual
501770.002022-09-056726Budget
35025277.002025-01-036765Actual
39086168.852025-04-0567611Actual
1383441.002023-05-056726Actual
34282255.632024-12-056768Actual
4363100.002022-08-056728Budget
3687137.992025-02-0367212Actual
22211451.092024-01-036718Actual
3567280.002022-08-056714Budget
17673321.002023-09-056714Actual

Generated 2025-06-04 05:27:27.762 UTC