[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864180.002025-04-056756Actual
32809156.002024-11-046716Actual
3943120.002022-08-056736Actual
31321281.962024-09-0467613Actual
2610550.002024-05-046756Actual
35223153.002025-01-036766Actual
623796.002022-10-056746Actual
11227221.002023-03-056713Actual
403755.002022-08-056756Actual
17858157.002023-09-056716Actual
8727217.002022-12-066767Actual
3832063.002025-04-056773Actual
1702200.002022-06-056736Budget
3990105.002022-08-056746Actual
37523145.002025-03-056766Actual
11414280.002023-03-056714Budget
22839270.002024-02-036765Actual
165360.002022-06-056726Budget
28771100.762024-07-0567411Actual
7215200.002022-11-056716Budget
29374234.002024-08-046765Actual
9552100.002023-01-036736Budget
31413221.002024-10-046763Actual
10029100.002023-01-036768Budget
29037401.262024-07-0567213Actual
12353209.002023-04-056713Actual
2838674.002024-07-056756Actual
28569478.362024-07-056718Actual
35840281.962025-01-0367213Actual
16768240.002023-08-056765Actual
16641195.002023-08-056714Actual
8116280.002022-12-066764Budget
28831184.812024-07-0567611Actual
1936280.002022-06-056717Budget
1492280.002023-06-056756Actual
33218315.662024-11-0467111Actual
1383441.002023-05-056726Actual
33933174.002024-12-056716Actual
4363100.002022-08-056728Budget
18710176.002023-10-056764Actual
23958102.002024-03-046736Actual
576662.002022-10-056773Actual
37993132.682025-03-0567112Actual
2867100.002022-07-066746Budget
3627189.002022-08-056764Actual
1076357.002023-02-036756Actual
34662190.732024-12-0567113Actual
32623494.002024-11-046714Actual
2646869.912024-05-0467311Actual
23751169.002024-03-046764Actual
39026199.702025-04-0567411Actual
2868152.002022-07-066746Actual
6564200.002022-10-056718Budget
8481100.002022-12-066746Budget
24932106.002024-04-046716Actual
3193200.002022-07-066718Budget
576560.002022-10-056773Budget
31685200.002024-10-046716Actual
2146966.722023-12-0667611Actual
9456200.002023-01-036716Budget
1729263.532023-08-0567311Actual
2830646.002024-07-056726Actual
34542213.532024-12-0567112Actual
1846711.402023-09-0567112Actual
10167102.002023-02-036763Actual
340200.002022-05-056715Budget
18917118.002023-10-056736Actual
32445190.732024-10-0467613Actual
35930583.002025-02-036713Actual
36962162.662025-02-0367113Actual
2431091.192024-03-0467111Actual
27127125.002024-06-046716Actual
16613112.002023-08-056773Actual
14129243.512023-05-056728Actual
913140.002023-01-036773Budget
21862138.002024-01-036765Actual
18591324.002023-10-056763Actual
3626143.002025-02-036726Actual
689040.002022-11-056773Budget
39086168.852025-04-0567611Actual
12413100.002023-04-056763Budget
26197600.002024-05-046717Actual
8197256.002022-12-066715Actual
7134273.002022-11-056765Actual
38140267.922025-03-0567213Actual
3147198.002024-10-046773Actual
179670.002022-06-056756Budget
13651221.002023-05-056764Actual
19586585.002023-11-056713Actual
22953192.002024-02-036736Actual
34812420.002025-01-036763Actual
10028167.752023-01-036768Actual
36175248.002025-02-036765Actual
1528039.062023-06-0567311Actual
37734485.942025-03-056768Actual
37848160.342025-03-0567311Actual
25129348.002024-04-046717Actual
13295200.002023-04-056718Budget
2586200.002022-07-066715Budget
2542444.382024-04-0467411Actual
1287280.002023-04-056726Budget
9921200.002023-01-036718Budget
33988137.002024-12-056736Actual
35139225.002025-01-036736Actual
13402175.332023-04-056768Actual
9052108.002023-01-036763Actual
15992276.002023-07-066717Actual
1856200.002022-06-056766Budget
20861270.002023-12-066765Actual
13496570.002023-05-056713Actual
1543115.652023-06-0567612Actual
14756150.002023-06-056765Actual

Generated 2025-06-05 02:45:08.615 UTC