[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593477.002023-06-246766Actual
8855146.542022-11-246728Actual
127740.002022-05-246773Budget
38999120.972025-03-2467311Actual
13074114.002023-03-246766Actual
37734485.942025-02-216768Actual
20121208.002023-10-246767Actual
36784199.702025-01-2267611Actual
11554224.002023-02-216715Actual
1326429.002022-05-246714Actual
22271146.542023-12-226768Actual
1731951.822023-07-2467411Actual
11286100.002023-02-216763Budget
8256200.002022-11-246765Budget
2506200.002022-06-246764Budget
22239266.242023-12-226728Actual
3179286.002024-09-226756Actual
1388891.002023-04-236746Actual
1543115.652023-05-2467612Actual
38824572.302025-03-246718Actual
12353209.002023-03-246713Actual
12165243.512023-02-216718Actual
2501350.002024-03-236746Actual
9238288.002022-12-226764Actual
2035437.992023-10-2467311Actual
37701437.452025-02-216728Actual
8913110.172022-11-246768Actual
27798196.512024-05-2367612Actual
6094137.002022-09-236716Actual
16146255.632023-06-246768Actual
31882578.002024-09-226717Actual
33512122.312024-10-2367113Actual
2871758.212024-06-2367211Actual
25720283.002024-04-226763Actual
7264101.002022-10-246726Actual
29514104.002024-07-236746Actual
6996280.002022-10-246764Actual
6190100.002022-09-236736Budget
35840281.962024-12-2267213Actual
17765182.002023-08-246715Actual
24780161.002024-03-236764Actual
2344996.512024-01-2267611Actual
3299100.002022-06-246768Budget
4421100.002022-07-246768Budget
37523145.002025-02-216766Actual
2971177.002022-06-246766Actual
2439256.082024-02-2167411Actual
688935.002022-10-246773Actual
165443.002022-05-246726Actual
1587668.002023-06-246746Actual
13154200.002023-03-246717Budget
2032722.042023-10-2467211Actual
34282255.632024-11-236768Actual
2070772.002023-11-246773Actual
1062080.002023-01-226726Budget
2724155.002022-06-246716Actual
37875105.022025-02-2167411Actual
39292317.052025-03-2467213Actual
27857141.612024-05-2367113Actual
32623494.002024-10-236714Actual
8586100.002022-11-246766Budget
30559145.002024-08-236716Actual
20769169.002023-11-246764Actual
6564200.002022-09-236718Budget

Generated 2025-05-24 00:56:20.424 UTC