[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70100.002022-05-126763Budget
7215200.002022-11-126716Budget
27738205.022024-06-1167112Actual
33988137.002024-12-126736Actual
33333186.932024-11-1167611Actual
13154200.002023-04-126717Budget
33006476.002024-11-116717Actual
3989100.002022-08-126746Budget
14129243.512023-05-126728Actual
23037106.002024-02-106766Actual
13214154.002023-04-126767Actual
17145170.782023-08-126728Actual
729146.002022-05-126766Actual
1325380.002022-06-126714Budget
27127125.002024-06-116716Actual
258200.002022-05-126764Budget
1894385.002023-10-126746Actual
205007.142023-11-1267112Actual
1249440.002023-04-126773Budget
1793971.002023-09-126746Actual
10958200.002023-02-106767Budget
10490200.002023-02-106765Budget
1197156.002022-06-126763Actual
12541280.002023-04-126714Budget
27208110.002024-06-116746Actual
34689155.642024-12-1267213Actual
174658.212023-08-1267212Actual
22060148.002024-01-106766Actual
6752200.002022-11-126713Budget
10900250.002023-02-106717Actual
27445304.122024-06-116728Actual
27358325.002024-06-116767Actual
2235861.402024-01-1067211Actual
36784199.702025-02-1067611Actual
7732141.992022-11-126728Actual
35402298.062025-01-106728Actual
29340328.002024-08-116715Actual
24041125.002024-03-116766Actual
6483200.002022-10-126767Budget
1690891.002023-08-126746Actual
6809100.002022-11-126763Budget
22898110.002024-02-106716Actual
13343100.002023-04-126728Budget
32750445.002024-11-116765Actual
4364235.932022-08-126728Actual
3749190.002025-03-126756Actual
2586200.002022-07-136715Budget
35084100.002025-01-106716Actual
2202842.002024-01-106756Actual
36289197.002025-02-106736Actual
9969100.002023-01-106728Budget
3846176.002022-08-126716Actual
10572156.002023-02-106716Actual
34423149.702024-12-1267411Actual
15012444.002023-06-126717Actual
28689217.782024-07-1267111Actual
2146966.722023-12-1367611Actual
17058248.002023-08-126767Actual
10110200.002023-02-106713Budget
3572275.232025-01-1067212Actual
29127540.002024-08-116713Actual
30017160.342024-08-1167112Actual
31685200.002024-10-116716Actual
15238.002022-05-126773Actual
4560100.002022-09-126763Budget
12354200.002023-04-126713Budget
7791151.082022-11-126768Actual
3845200.002022-08-126716Budget
29664240.002024-08-116767Actual
26734185.472024-05-1167213Actual
24932106.002024-04-116716Actual
11695200.002023-03-126716Budget
964670.002023-01-106756Budget
32503630.002024-11-116713Actual
2723100.002022-07-136716Budget
1952817.782023-10-1267612Actual
27266157.002024-06-116766Actual
1997168.002023-11-126746Actual
1703117.002022-06-126736Actual
32537234.002024-11-116763Actual
501770.002022-09-126726Budget
3053310.002022-07-136717Actual
2613794.002024-05-116766Actual
1864956.002023-10-126773Actual
10716100.002023-02-106746Budget
1394695.002023-05-126766Actual
17553400.002023-09-126713Actual
31379594.002024-10-116713Actual
28360146.002024-07-126746Actual
2339070.972024-02-1067411Actual
27068208.002024-06-116765Actual
4363100.002022-08-126728Budget
3675349.702025-02-1067511Actual
1587668.002023-07-136746Actual
8586100.002022-12-136766Budget
1929912.462023-10-1267211Actual
34282255.632024-12-126768Actual
38113195.992025-03-1267113Actual
38382352.002025-04-126764Actual
7872200.002022-12-136713Budget
2353915.652024-02-1067612Actual
2398467.002024-03-116746Actual
4687280.002022-09-126714Budget
22839270.002024-02-106765Actual
1888954.002023-10-126726Actual
235089.272024-02-1067112Actual
10353162.002023-02-106764Actual
28510308.002024-07-126767Actual
9922342.002023-01-106718Actual
9600100.002023-01-106746Budget
28094513.002024-07-126714Actual
38589172.002025-04-126736Actual

Generated 2025-06-11 05:02:00.321 UTC