[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002022-11-046716Budget
23844155.002024-03-036765Actual
37793179.492025-03-0467111Actual
1723769.912023-08-0467111Actual
37232456.002025-03-046764Actual
6996280.002022-11-046764Actual
15795105.002023-07-056716Actual
32413203.012024-10-0367213Actual
1024740.002023-02-026773Budget
1749100.002022-06-046746Budget
5952256.002022-10-046715Actual
32623494.002024-11-036714Actual
11944159.002023-03-046766Actual
29514104.002024-08-036746Actual
19212160.182023-10-046768Actual
10820114.002023-02-026766Actual
1932642.252023-10-0467311Actual
31379594.002024-10-036713Actual
5066100.002022-09-046736Budget
19058275.002023-10-046717Actual
2776625.232024-06-0367212Actual
36585382.912025-02-026768Actual
3004534.802024-08-0367212Actual
31974658.672024-10-036718Actual
27974347.002024-07-046713Actual
2871758.212024-07-0467211Actual
34222434.422024-12-046718Actual
913234.002023-01-026773Actual
20649288.002023-12-056763Actual
27619153.952024-06-0367411Actual
27417679.882024-06-036718Actual
10353162.002023-02-026764Actual
3380132.002022-08-046713Actual
17765182.002023-09-046715Actual
277251.002022-07-056726Actual
17058248.002023-08-046767Actual
2495920.002024-04-036726Actual
8993160.002023-01-026713Actual
28597351.092024-07-046728Actual
17799203.002023-09-046765Actual
501853.002022-09-046726Actual
2972200.002022-07-056766Budget
8666240.002022-12-056717Actual
24219304.122024-03-036728Actual
38731336.002025-04-046717Actual
1062080.002023-02-026726Budget
26413100.762024-05-0367111Actual
29340328.002024-08-036715Actual
26824330.002024-06-036713Actual
17858157.002023-09-046716Actual
24251237.452024-03-036768Actual
2820200.002022-07-056736Budget
27266157.002024-06-036766Actual
35402298.062025-01-026728Actual
578200.002022-05-046736Budget
6612100.002022-10-046728Budget
5953280.002022-10-046715Budget
3457085.872024-12-0467212Actual
31533275.002024-10-036764Actual
36784199.702025-02-0267611Actual
2233067.782024-01-0267111Actual
1388891.002023-05-046746Actual
13402175.332023-04-046768Actual
53074.002022-05-046726Actual
7544280.002022-11-046717Budget
6342100.002022-10-046766Budget
29751266.242024-08-036728Actual
10110200.002023-02-026713Budget
10029100.002023-01-026768Budget
14101342.002023-05-046718Actual
15992276.002023-07-056717Actual
2642192.002022-07-056765Actual
37198378.002025-03-046714Actual
2152815.652023-12-0567112Actual
34423149.702024-12-0467411Actual
1460248.002023-06-046773Actual
5814280.002022-10-046714Budget
7216199.002022-11-046716Actual
18175213.212023-09-046728Actual
1525200.002022-06-046765Budget
12414130.002023-04-046763Actual
17178205.632023-08-046768Actual
19092320.002023-10-046767Actual
36903243.322025-02-0267612Actual
15643234.002023-07-056764Actual
1425122.042023-05-0467211Actual
6191169.002022-10-046736Actual
3242151.082022-07-056728Actual
27182220.002024-06-036736Actual
32235190.122024-10-0367611Actual
33453239.062024-11-0367612Actual
24987102.002024-04-036736Actual
1384200.002022-06-046764Budget
2505156.002022-07-056764Actual
3782134.802025-03-0467211Actual
10571200.002023-02-026716Budget
15736135.002023-07-056765Actual
6564200.002022-10-046718Budget
3113200.002022-07-056767Budget
11615184.002023-03-046765Actual
38673160.002025-04-046766Actual
463960.002022-09-046773Budget
8586100.002022-12-056766Budget
14040333.002023-05-046767Actual
11555280.002023-03-046715Budget
7731100.002022-11-046728Budget
33570264.412024-11-0367613Actual
34689155.642024-12-0467213Actual
1936280.002022-06-046717Budget
32386106.522024-10-0367113Actual
18769209.002023-10-046715Actual
34396115.652024-12-0467311Actual

Generated 2025-06-03 05:42:50.873 UTC