[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999749.002023-11-136756Actual
2655573.102024-05-1267611Actual
194718.212023-10-1367112Actual
9374200.002023-01-116765Budget
13214154.002023-04-136767Actual
32716403.002024-11-126715Actual
36989225.822025-02-1167213Actual
3568308.002022-08-136714Actual
4096100.002022-08-136766Budget
33933174.002024-12-136716Actual
1989091.002023-11-136716Actual
2344996.512024-02-1167611Actual
23037106.002024-02-116766Actual
2610550.002024-05-126756Actual
2542444.382024-04-1267411Actual
9553156.002023-01-116736Actual
39324211.782025-04-1367613Actual
10819100.002023-02-116766Budget
2987153.952024-08-1267211Actual
2339070.972024-02-1167411Actual
19179282.902023-10-136728Actual
2449380.002022-07-146714Budget
6671100.002022-10-136768Budget
12354200.002023-04-136713Budget
623796.002022-10-136746Actual
1749520.972023-08-1367612Actual
1793971.002023-09-136746Actual
18266107.142023-09-1367111Actual
3637389.002025-02-116766Actual
8481100.002022-12-146746Budget
3113200.002022-07-146767Budget
2723100.002022-07-146716Budget
2075200.002022-06-136718Budget
3905331.612025-04-1367511Actual
10029100.002023-01-116768Budget
31143160.342024-09-1267112Actual
37384135.002025-03-136716Actual
2946053.002024-08-126726Actual
39206281.622025-04-1367612Actual
2433833.742024-03-1267211Actual
27916338.102024-06-1267613Actual
3457085.872024-12-1367212Actual
32809156.002024-11-126716Actual
1646311.402023-07-1467612Actual
5357200.002022-09-136767Budget
17024276.002023-08-136717Actual
179670.002022-06-136756Budget
12920200.002023-04-136736Budget
8482148.002022-12-146746Actual
9840126.002023-01-116767Actual
18557448.002023-10-136713Actual
34341308.212024-12-1367111Actual
19092320.002023-10-136767Actual
5625209.002022-10-136713Actual
1703117.002022-06-136736Actual
7732141.992022-11-136728Actual
36672127.362025-02-1167211Actual
18710176.002023-10-136764Actual
31533275.002024-10-126764Actual
13496570.002023-05-136713Actual
32445190.732024-10-1267613Actual
33098658.672024-11-126718Actual
28597351.092024-07-136728Actual
12542286.002023-04-136714Actual
1384200.002022-06-136764Budget
1896935.002023-10-136756Actual
3990105.002022-08-136746Actual
2094735.002023-12-146726Actual
2501350.002024-04-126746Actual
25720283.002024-05-126763Actual
18591324.002023-10-136763Actual
18917118.002023-10-136736Actual
29925109.272024-08-1267411Actual
19151517.762023-10-136718Actual
26766246.872024-05-1267613Actual
21114330.002023-12-146717Actual
2253525.232024-01-1167612Actual
23308107.142024-02-1167111Actual
1723769.912023-08-1367111Actual
6094137.002022-10-136716Actual
614270.002022-10-136726Budget
4970200.002022-09-136716Budget
10434320.002023-02-116715Actual
29340328.002024-08-126715Actual
6191169.002022-10-136736Actual
740770.002022-11-136756Budget
35840281.962025-01-1167213Actual
14511364.002023-06-136713Actual
28689217.782024-07-1367111Actual
1855125.002022-06-136766Actual
1737990.122023-08-1367611Actual
12353209.002023-04-136713Actual
1788541.002023-09-136726Actual
13073100.002023-04-136766Budget
1142220.002022-06-136713Actual
2264204.002022-07-146713Actual
30500327.002024-09-126765Actual
35374651.092025-01-116718Actual
33333186.932024-11-1267611Actual
2241270.972024-01-1167411Actual
28831184.812024-07-1367611Actual
20615540.002023-12-146713Actual
12967100.002023-04-136746Budget
13618270.002023-05-136714Actual
15992276.002023-07-146717Actual
1287153.002023-04-136726Actual
1900095.002023-10-136766Actual
37523145.002025-03-136766Actual
3445049.702024-12-1367511Actual
52960.002022-05-136726Budget
8338140.002022-12-146716Actual
36903243.322025-02-1167612Actual
3832063.002025-04-136773Actual
13590116.002023-05-136773Actual
144236.082023-05-1367212Actual
37020281.962025-02-1167613Actual
576662.002022-10-136773Actual
18677209.002023-10-136714Actual
23810216.002024-03-126715Actual
5544100.002022-09-136768Budget
9319200.002023-01-116715Budget
12683225.002023-04-136715Actual
16555270.002023-08-136763Actual
32948140.002024-11-126766Actual
34932429.002025-01-116764Actual

Generated 2025-06-12 04:28:03.429 UTC