[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002022-10-076764Budget
23249273.812024-02-056768Actual
37325328.002025-03-076765Actual
1994259.002022-06-076767Actual
5486100.002022-09-076728Budget
18147273.812023-09-076718Actual
33039442.002024-11-066767Actual
2652211.402024-05-0667511Actual
1062080.002023-02-056726Budget
964741.002023-01-056756Actual
8726200.002022-12-086767Budget
2038145.442023-11-0767411Actual
2646869.912024-05-0667311Actual
25283205.632024-04-066768Actual
39206281.622025-04-0767612Actual
17858157.002023-09-076716Actual
1582220.002023-07-086726Actual
34129646.002024-12-076717Actual
1855125.002022-06-076766Actual
17178205.632023-08-076768Actual
7077200.002022-11-076715Budget
11200.002022-05-076713Budget
277160.002022-07-086726Budget
14544341.002023-06-076763Actual
33748432.002024-12-076714Actual
10958200.002023-02-056767Budget
39265169.682025-04-0767113Actual
16555270.002023-08-076763Actual
726380.002022-11-076726Budget
3845200.002022-08-076716Budget
8667280.002022-12-086717Budget
36843124.172025-02-0567112Actual
1383441.002023-05-076726Actual
31740136.002024-10-066736Actual
1927175.232023-10-0767111Actual
27036391.002024-06-066715Actual
3764200.002022-08-076765Actual
38852246.542025-04-076728Actual
8058280.002022-12-086714Budget
10490200.002023-02-056765Budget
30466365.002024-09-066715Actual
340200.002022-05-076715Budget
4096100.002022-08-076766Budget
2471958.002024-04-066773Actual
29514104.002024-08-066746Actual
13862109.002023-05-076736Actual
13073100.002023-04-076766Budget
9701100.002023-01-056766Budget
25686405.002024-05-066713Actual
516181.002022-09-076756Actual
24132234.002024-03-066767Actual
6937280.002022-11-076714Budget
2756582.682024-06-0667211Actual
30614121.002024-09-066736Actual
24661250.002024-04-066763Actual
28476544.002024-07-076717Actual
20087330.002023-11-076717Actual
1840860.332023-09-0767611Actual
240251.002022-07-086773Actual
30407442.002024-09-066764Actual
3519158.002025-01-056756Actual
10354200.002023-02-056764Budget
30078194.382024-08-0667612Actual
4095151.002022-08-076766Actual
21770192.002024-01-056764Actual
24873189.002024-04-066765Actual
6671100.002022-10-076768Budget
1188660.002023-03-076756Budget
38999120.972025-04-0767311Actual
2040837.992023-11-0767511Actual
15643234.002023-07-086764Actual
67388.002022-05-076756Actual
31824118.002024-10-066766Actual
3212273.102024-10-0667211Actual
291470.002022-07-086756Budget
1174394.002023-03-076726Actual
21268152.602023-12-086768Actual
17913167.002023-09-076736Actual
3179286.002024-10-066756Actual
12272146.542023-03-076768Actual
31204307.152024-09-0667612Actual
35549129.482025-01-0567311Actual
4969159.002022-09-076716Actual
2431091.192024-03-0667111Actual
31533275.002024-10-066764Actual
12354200.002023-04-076713Budget
9456200.002023-01-056716Budget
1433745.442023-05-0767611Actual
7359182.002022-11-076746Actual
28418157.002024-07-076766Actual
258200.002022-05-076764Budget
12602200.002023-04-076764Budget
37934232.682025-03-0767611Actual
26053122.002024-05-066736Actual
389486.002022-08-076726Actual
17553400.002023-09-076713Actual
32948140.002024-11-066766Actual
15992276.002023-07-086717Actual
20121208.002023-11-076767Actual
34341308.212024-12-0767111Actual
31974658.672024-10-066718Actual
7602200.002022-11-076767Budget
3242151.082022-07-086728Actual
1749520.972023-08-0767612Actual
19151517.762023-10-076718Actual
852970.002022-12-086756Budget
10110200.002023-02-056713Budget
12682280.002023-04-076715Budget
19831156.002023-11-076765Actual
2135558.212023-12-0867211Actual
12166200.002023-03-076718Budget
38228380.002025-04-076713Actual
38475246.002025-04-076765Actual
5357200.002022-09-076767Budget
5814280.002022-10-076714Budget
1325380.002022-06-076714Budget
21651240.002024-01-056763Actual
463960.002022-09-076773Budget
482109.002022-05-076716Actual
4421100.002022-08-076768Budget
27798196.512024-06-0667612Actual
6093200.002022-10-076716Budget
8337200.002022-12-086716Budget
614270.002022-10-076726Budget

Generated 2025-06-06 23:45:17.215 UTC