[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11554224.002023-03-016715Actual
3327366.722024-10-3167311Actual
32750445.002024-10-316765Actual
14722231.002023-06-016715Actual
23844155.002024-02-296765Actual
3436940.122024-12-0167211Actual
2044168.852023-11-0167611Actual
8337200.002022-12-026716Budget
1796559.002023-09-016756Actual
10958200.002023-01-306767Budget
7603264.002022-11-016767Actual
4096100.002022-08-016766Budget
21770192.002023-12-306764Actual
7872200.002022-12-026713Budget
1991746.002023-11-016726Actual
31592540.002024-09-306715Actual
7602200.002022-11-016767Budget
3567280.002022-08-016714Budget
3846176.002022-08-016716Actual
24839162.002024-03-316715Actual
29898120.972024-07-3167311Actual
34250376.852024-12-016728Actual
31685200.002024-09-306716Actual
27324442.002024-05-316717Actual
2921999.002024-07-316773Actual
9375203.002022-12-306765Actual
1427877.362023-05-0167311Actual
1888954.002023-10-016726Actual
20735255.002023-12-026714Actual
2867100.002022-07-026746Budget
7264101.002022-11-016726Actual
3856174.002025-04-016726Actual
2715446.002024-05-316726Actual
5686100.002022-10-016763Budget
4687280.002022-09-016714Budget
6482273.002022-10-016767Actual
39292317.052025-04-0167213Actual
12742180.002023-04-016765Actual
9701100.002022-12-306766Budget
28630393.512024-07-016768Actual
33039442.002024-10-316767Actual
11414280.002023-03-016714Budget
2264204.002022-07-026713Actual
4829240.002022-09-016715Actual
13402175.332023-04-016768Actual
69104.002022-05-016763Actual
33126276.842024-10-316728Actual
11840117.002023-03-016746Actual
38885292.002025-04-016768Actual
2879830.552024-07-0167511Actual
7929112.002022-12-026763Actual
33662305.002024-12-016763Actual
19619352.002023-11-016763Actual
36903243.322025-01-3067612Actual
20769169.002023-12-026764Actual
22953192.002024-01-306736Actual
3675349.702025-01-3067511Actual
34483212.472024-12-0167611Actual
1522582.682023-06-0167111Actual
1952817.782023-10-0167612Actual
964670.002022-12-306756Budget
6094137.002022-10-016716Actual
2723464.002024-05-316756Actual
1558193.002023-07-026773Actual
5544100.002022-09-016768Budget
10296242.002023-01-306714Actual
29664240.002024-07-316767Actual
2398467.002024-02-296746Actual
3291671.002024-10-316756Actual
3242151.082022-07-026728Actual
1764570.002023-09-016773Actual
6611182.902022-10-016728Actual
2183100.002022-06-016768Budget
36962162.662025-01-3067113Actual
37848160.342025-03-0167311Actual
5953280.002022-10-016715Budget
2664818.842024-04-3067612Actual
2140975.232023-12-0267411Actual
5872174.002022-10-016764Actual
2972200.002022-07-026766Budget
4688336.002022-09-016714Actual
22002118.002023-12-306746Actual
6995280.002022-11-016764Budget
35754324.172024-12-3067612Actual
17117334.422023-08-016718Actual
5952256.002022-10-016715Actual
3212273.102024-09-3067211Actual
399200.002022-05-016765Budget
1539911.402023-06-0167112Actual
2202842.002023-12-306756Actual
1492280.002023-06-016756Actual
16827157.002023-08-016716Actual
17058248.002023-08-016767Actual
34812420.002024-12-306763Actual
28418157.002024-07-016766Actual
2433833.742024-02-2967211Actual
36585382.912025-01-306768Actual
24191492.002024-02-296718Actual
3717090.002025-03-016773Actual
1932642.252023-10-0167311Actual
25808408.002024-04-306714Actual
12413100.002023-04-016763Budget
1994259.002022-06-016767Actual
2838674.002024-07-016756Actual
3560327.362024-12-3067511Actual
1995200.002022-06-016767Budget
17024276.002023-08-016717Actual
2871758.212024-07-0167211Actual
35315325.002024-12-306767Actual
10109165.002023-01-306713Actual
28360146.002024-07-016746Actual
813324.002022-05-016717Actual
13296342.002023-04-016718Actual
15736135.002023-07-026765Actual
29010174.942024-07-0167113Actual
20087330.002023-11-016717Actual
18803285.002023-10-016765Actual
35223153.002024-12-306766Actual
28951216.722024-07-0167612Actual
24041125.002024-02-296766Actual
403670.002022-08-016756Budget
2156012.462023-12-0267612Actual
39324211.782025-04-0167613Actual
4828280.002022-09-016715Budget
13073100.002023-04-016766Budget
9922342.002022-12-306718Actual
10819100.002023-01-306766Budget
29374234.002024-07-316765Actual

Generated 2025-06-01 01:33:36.355 UTC