[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32445190.732024-10-0567613Actual
36431612.002025-02-046717Actual
35025277.002025-01-046765Actual
10959280.002023-02-046767Actual
29958199.702024-08-0567611Actual
3990105.002022-08-066746Actual
1141200.002022-06-066713Budget
8528111.002022-12-076756Actual
24251237.452024-03-056768Actual
35840281.962025-01-0467213Actual
26352393.512024-05-056768Actual
852970.002022-12-076756Budget
17913167.002023-09-066736Actual
7791151.082022-11-066768Actual
6611182.902022-10-066728Actual
3004534.802024-08-0567212Actual
913234.002023-01-046773Actual
5686100.002022-10-066763Budget
29161326.002024-08-056763Actual
7929112.002022-12-076763Actual
1388891.002023-05-066746Actual
8586100.002022-12-076766Budget
1703117.002022-06-066736Actual
7077200.002022-11-066715Budget
37734485.942025-03-066768Actual
2439256.082024-03-0567411Actual
3179286.002024-10-056756Actual
33512122.312024-11-0567113Actual
205278.212023-11-0667212Actual
27036391.002024-06-056715Actual
1995200.002022-06-066767Budget
18088208.002023-09-066767Actual
12742180.002023-04-066765Actual
13530308.002023-05-066763Actual
13215200.002023-04-066767Budget
25222334.422024-04-056718Actual
2644134.802024-05-0567211Actual
729146.002022-05-066766Actual
277251.002022-07-076726Actual
28689217.782024-07-0667111Actual
30559145.002024-09-056716Actual
36585382.912025-02-046768Actual
18147273.812023-09-066718Actual
35402298.062025-01-046728Actual
2495920.002024-04-056726Actual
1427877.362023-05-0667311Actual
23249273.812024-02-046768Actual
964670.002023-01-046756Budget
1301560.002023-04-066756Budget
2505156.002022-07-076764Actual
6482273.002022-10-066767Actual
35315325.002025-01-046767Actual
15140.002022-05-066773Budget
1534067.782023-06-0667611Actual
29374234.002024-08-056765Actual
2537017.782024-04-0567211Actual
2123100.002022-06-066728Budget
29037401.262024-07-0667213Actual
37523145.002025-03-066766Actual
18054275.002023-09-066717Actual
1989091.002023-11-066716Actual
726380.002022-11-066726Budget
1024844.002023-02-046773Actual
3440100.002022-08-066763Budget
27068208.002024-06-056765Actual
27679126.292024-06-0567611Actual
3626143.002025-02-046726Actual
9456200.002023-01-046716Budget
27798196.512024-06-0567612Actual
3283660.002024-11-056726Actual
13746222.002023-05-066765Actual
28951216.722024-07-0667612Actual
2715446.002024-06-056726Actual
31499570.002024-10-056714Actual
516070.002022-09-066756Budget
8481100.002022-12-076746Budget
19831156.002023-11-066765Actual
1001100.002022-05-066728Budget
27857141.612024-06-0567113Actual
18557448.002023-10-066713Actual
481100.002022-05-066716Budget
15523290.002023-07-076763Actual
2094735.002023-12-076726Actual
38885292.002025-04-066768Actual
2441917.782024-03-0567511Actual
2838674.002024-07-066756Actual
26320266.242024-05-056728Actual
1846711.402023-09-0667112Actual
38944276.302025-04-0667111Actual
9051100.002023-01-046763Budget
38972110.342025-04-0667211Actual
1249440.002023-04-066773Budget
20861270.002023-12-076765Actual
13651221.002023-05-066764Actual
53074.002022-05-066726Actual
20240355.632023-11-066768Actual
16205109.272023-07-0767111Actual
26053122.002024-05-056736Actual
4502160.002022-09-066713Actual
24099276.002024-03-056717Actual
10819100.002023-02-046766Budget
29069155.642024-07-0667613Actual
9970213.212023-01-046728Actual
1391471.002023-05-066756Actual
7544280.002022-11-066717Budget
32537234.002024-11-056763Actual
1991746.002023-11-066726Actual
2643200.002022-07-076765Budget
8337200.002022-12-076716Budget
3404095.002024-12-066756Actual
4889200.002022-09-066765Budget
26197600.002024-05-056717Actual
69104.002022-05-066763Actual
26734185.472024-05-0567213Actual
23958102.002024-03-056736Actual
5814280.002022-10-066714Budget
1024740.002023-02-046773Budget
11839100.002023-03-066746Budget
15166243.512023-06-066768Actual
15609169.002023-07-076714Actual
352056.002022-08-066773Actual
36234190.002025-02-046716Actual
27619153.952024-06-0567411Actual
24627510.002024-04-056713Actual

Generated 2025-06-05 08:32:26.074 UTC