[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16113304.122023-07-046728Actual
7731100.002022-11-036728Budget
1465252.002022-06-036715Actual
12824200.002023-04-036716Budget
34250376.852024-12-036728Actual
1383240.002022-06-036764Actual
3339294.382024-11-0267112Actual
26916139.002024-06-026773Actual
7930100.002022-12-046763Budget
2322100.002022-07-046763Budget
8586100.002022-12-046766Budget
1590296.002023-07-046756Actual
2070772.002023-12-046773Actual
1703117.002022-06-036736Actual
38972110.342025-04-0367211Actual
18557448.002023-10-036713Actual
4970200.002022-09-036716Budget
255695.012024-04-0267212Actual
70100.002022-05-036763Budget
5066100.002022-09-036736Budget
1439612.462023-05-0367112Actual
39086168.852025-04-0367611Actual
6996280.002022-11-036764Actual
3990105.002022-08-036746Actual
16085492.002023-07-046718Actual
16768240.002023-08-036765Actual
1723769.912023-08-0367111Actual
19586585.002023-11-036713Actual
5625209.002022-10-036713Actual
6191169.002022-10-036736Actual
26320266.242024-05-026728Actual
29433125.002024-08-026716Actual
8855146.542022-12-046728Actual
2235861.402024-01-0167211Actual
2449380.002022-07-046714Budget
12920200.002023-04-036736Budget
3628200.002022-08-036764Budget
10028167.752023-01-016768Actual
30500327.002024-09-026765Actual
21235243.512023-12-046728Actual
3765200.002022-08-036765Budget
7215200.002022-11-036716Budget
13295200.002023-04-036718Budget
9238288.002023-01-016764Actual
37078627.002025-03-036713Actual
35522107.142025-01-0167211Actual
634186.002022-10-036766Actual
2401073.002024-03-026756Actual
9052108.002023-01-016763Actual
2445296.512024-03-0267611Actual
10572156.002023-02-016716Actual
13807139.002023-05-036716Actual
33874410.002024-12-036765Actual
21618336.002024-01-016713Actual
33126276.842024-11-026728Actual
33333186.932024-11-0267611Actual
37581384.002025-03-036717Actual
27592155.022024-06-0267311Actual
1685447.002023-08-036726Actual
1750182.002022-06-036746Actual
31413221.002024-10-026763Actual
38765242.002025-04-036767Actual
67270.002022-05-036756Budget
20240355.632023-11-036768Actual
27068208.002024-06-026765Actual
20615540.002023-12-046713Actual
7684200.002022-11-036718Budget
9455199.002023-01-016716Actual
32413203.012024-10-0267213Actual
19738156.002023-11-036764Actual
351960.002022-08-036773Budget
1445318.842023-05-0367612Actual
277251.002022-07-046726Actual
1900095.002023-10-036766Actual
10716100.002023-02-016746Budget
1726543.312023-08-0367211Actual
12166200.002023-03-036718Budget
174658.212023-08-0367212Actual
740659.002022-11-036756Actual
16026300.002023-07-046767Actual
21001101.002023-12-046746Actual
13296342.002023-04-036718Actual
257182.002022-05-036764Actual
10959280.002023-02-016767Actual
5545122.302022-09-036768Actual
179760.002022-06-036756Actual
17178205.632023-08-036768Actual
689040.002022-11-036773Budget
12542286.002023-04-036714Actual
23308107.142024-02-0167111Actual
30614121.002024-09-026736Actual
7134273.002022-11-036765Actual
12273100.002023-03-036768Budget
2102766.002023-12-046756Actual
28008357.002024-07-036763Actual
2398467.002024-03-026746Actual
24747263.002024-04-026714Actual
38140267.922025-03-0367213Actual
38534200.002025-04-036716Actual
6342100.002022-10-036766Budget
2643200.002022-07-046765Budget
2871758.212024-07-0367211Actual
32035328.362024-10-026768Actual
1840860.332023-09-0367611Actual
20180501.092023-11-036718Actual
24661250.002024-04-026763Actual
21207567.762023-12-046718Actual
481100.002022-05-036716Budget
10571200.002023-02-016716Budget
1326429.002022-06-036714Actual
6995280.002022-11-036764Budget
2233067.782024-01-0167111Actual
36843124.172025-02-0167112Actual
2075200.002022-06-036718Budget
626109.002022-05-036746Actual
33841265.002024-12-036715Actual
33662305.002024-12-036763Actual
32235190.122024-10-0267611Actual
4234210.002022-08-036767Actual
13862109.002023-05-036736Actual
2586200.002022-07-046715Budget
9970213.212023-01-016728Actual
576560.002022-10-036773Budget
1646311.402023-07-0467612Actual
681088.002022-11-036763Actual
6670213.212022-10-036768Actual
34014127.002024-12-036746Actual
21976167.002024-01-016736Actual

Generated 2025-06-02 17:07:25.010 UTC