[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258200.002022-05-046764Budget
3846176.002022-08-046716Actual
1430555.022023-05-0467411Actual
3217687.992024-10-0367411Actual
29161326.002024-08-036763Actual
27478182.902024-06-036768Actual
1384200.002022-06-046764Budget
38731336.002025-04-046717Actual
6938385.002022-11-046714Actual
4316308.662022-08-046718Actual
964670.002023-01-026756Budget
1726543.312023-08-0467211Actual
2879830.552024-07-0467511Actual
5218100.002022-09-046766Budget
37020281.962025-02-0267613Actual
12174.002022-05-046713Actual
11839100.002023-03-046746Budget
240251.002022-07-056773Actual
13530308.002023-05-046763Actual
2241270.972024-01-0267411Actual
23751169.002024-03-036764Actual
37523145.002025-03-046766Actual
27445304.122024-06-036728Actual
7463100.002022-11-046766Budget
30698136.002024-09-036766Actual
7930100.002022-12-056763Budget
33159279.872024-11-036768Actual
1585092.002023-07-056736Actual
2138256.082023-12-0567311Actual
1489655.002023-06-046746Actual
16521405.002023-08-046713Actual
4501200.002022-09-046713Budget
13214154.002023-04-046767Actual
33006476.002024-11-036717Actual
200352.002022-05-046714Actual
2649565.652024-05-0367411Actual
2723464.002024-06-036756Actual
2449380.002022-07-056714Budget
1534067.782023-06-0467611Actual
8337200.002022-12-056716Budget
2610550.002024-05-036756Actual
4828280.002022-09-046715Budget
37875105.022025-03-0467411Actual
8057408.002022-12-056714Actual
7464109.002022-11-046766Actual
13651221.002023-05-046764Actual
36644292.252025-02-0267111Actual
3989100.002022-08-046746Budget
32386106.522024-10-0367113Actual
21976167.002024-01-026736Actual
13215200.002023-04-046767Budget
2124219.272022-06-046728Actual
21207567.762023-12-056718Actual
21618336.002024-01-026713Actual
31882578.002024-10-036717Actual
3171254.002024-10-036726Actual
15609169.002023-07-056714Actual
3194376.852022-07-056718Actual
6094137.002022-10-046716Actual
2456912.462024-03-0367612Actual
2764653.952024-06-0367511Actual
14815106.002023-06-046716Actual
15238.002022-05-046773Actual
634186.002022-10-046766Actual
5066100.002022-09-046736Budget
4096100.002022-08-046766Budget
1702200.002022-06-046736Budget
3193200.002022-07-056718Budget
3990105.002022-08-046746Actual
31824118.002024-10-036766Actual
341208.002022-05-046715Actual
38475246.002025-04-046765Actual
2723100.002022-07-056716Budget
2333644.382024-02-0267211Actual
838681.002022-12-056726Actual
30287231.002024-09-036763Actual
3440100.002022-08-046763Budget
37581384.002025-03-046717Actual
33512122.312024-11-0367113Actual
2297950.002024-02-026746Actual
9782330.002023-01-026717Actual
5626200.002022-10-046713Budget
6809100.002022-11-046763Budget
34778462.002025-01-026713Actual
34483212.472024-12-0467611Actual
39086168.852025-04-0467611Actual
38765242.002025-04-046767Actual
3457085.872024-12-0467212Actual
1188660.002023-03-046756Budget
6937280.002022-11-046714Budget
568588.002022-10-046763Actual
29281352.002024-08-036764Actual
28630393.512024-07-046768Actual
1999749.002023-11-046756Actual
27068208.002024-06-036765Actual
18557448.002023-10-046713Actual
31974658.672024-10-036718Actual
7791151.082022-11-046768Actual
3299100.002022-07-056768Budget
33333186.932024-11-0367611Actual
3845200.002022-08-046716Budget
3626143.002025-02-026726Actual
32809156.002024-11-036716Actual
5625209.002022-10-046713Actual
31290155.642024-09-0367213Actual
13862109.002023-05-046736Actual
8993160.002023-01-026713Actual
28360146.002024-07-046746Actual
5113120.002022-09-046746Actual
3445049.702024-12-0467511Actual
14129243.512023-05-046728Actual
11200.002022-05-046713Budget
21148320.002023-12-056767Actual
35494217.782025-01-0267111Actual
24987102.002024-04-036736Actual
27324442.002024-06-036717Actual
8855146.542022-12-056728Actual
1076357.002023-02-026756Actual
1174394.002023-03-046726Actual
7684200.002022-11-046718Budget
2971177.002022-07-056766Actual
9375203.002023-01-026765Actual
2436542.252024-03-0367311Actual
23631324.002024-03-036763Actual

Generated 2025-06-03 20:43:54.670 UTC