[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30373399.002024-09-036714Actual
31533275.002024-10-036764Actual
10109165.002023-02-026713Actual
2132764.592023-12-0567111Actual
2156012.462023-12-0567612Actual
38113195.992025-03-0467113Actual
8338140.002022-12-056716Actual
3212273.102024-10-0367211Actual
35694123.102025-01-0267112Actual
277160.002022-07-056726Budget
16521405.002023-08-046713Actual
6670213.212022-10-046768Actual
2170966.002024-01-026773Actual
22747135.002024-02-026764Actual
28008357.002024-07-046763Actual
21618336.002024-01-026713Actual
3765200.002022-08-046765Budget
1726543.312023-08-0467211Actual
11040200.002023-02-026718Budget
194718.212023-10-0467112Actual
12541280.002023-04-046714Budget
1702200.002022-06-046736Budget
950480.002023-01-026726Budget
4828280.002022-09-046715Budget
5066100.002022-09-046736Budget
4315200.002022-08-046718Budget
1855125.002022-06-046766Actual
521796.002022-09-046766Actual
2548380.552024-04-0367611Actual
1888954.002023-10-046726Actual
2300578.002024-02-026756Actual
482109.002022-05-046716Actual
11413396.002023-03-046714Actual
27679126.292024-06-0367611Actual
37465100.002025-03-046746Actual
33933174.002024-12-046716Actual
389370.002022-08-046726Budget
7544280.002022-11-046717Budget
1605100.002022-06-046716Budget
39206281.622025-04-0467612Actual
1587668.002023-07-056746Actual
11227221.002023-03-046713Actual
13402175.332023-04-046768Actual
5437328.362022-09-046718Actual
2152815.652023-12-0567112Actual
11696208.002023-03-046716Actual
16882202.002023-08-046736Actual
22713296.002024-02-026714Actual
35402298.062025-01-026728Actual
24627510.002024-04-036713Actual
11555280.002023-03-046715Budget
38944276.302025-04-0467111Actual
28597351.092024-07-046728Actual
19945116.002023-11-046736Actual
800940.002022-12-056773Budget
2921999.002024-08-036773Actual
9922342.002023-01-026718Actual
7683319.272022-11-046718Actual
12682280.002023-04-046715Budget
13296342.002023-04-046718Actual
34932429.002025-01-026764Actual
22239266.242024-01-026728Actual
7134273.002022-11-046765Actual
2143615.652023-12-0567511Actual
19738156.002023-11-046764Actual
179670.002022-06-046756Budget
35223153.002025-01-026766Actual
30195281.962024-08-0367613Actual
29664240.002024-08-036767Actual
7215200.002022-11-046716Budget
8481100.002022-12-056746Budget
29925109.272024-08-0367411Actual
291470.002022-07-056756Budget
34222434.422024-12-046718Actual
27738205.022024-06-0367112Actual
3637389.002025-02-026766Actual
4095151.002022-08-046766Actual
9456200.002023-01-026716Budget
3339294.382024-11-0367112Actual
17996109.002023-09-046766Actual
1623317.782023-07-0567211Actual
1634775.232023-07-0567611Actual
8197256.002022-12-056715Actual
11793200.002023-03-046736Budget
2431091.192024-03-0367111Actual
26413100.762024-05-0367111Actual
31084168.852024-09-0367611Actual
1198100.002022-06-046763Budget
1936280.002022-06-046717Budget
31379594.002024-10-036713Actual
623796.002022-10-046746Actual
29127540.002024-08-036713Actual
34778462.002025-01-026713Actual
614162.002022-10-046726Actual
1422367.782023-05-0467111Actual
2715446.002024-06-036726Actual
28476544.002024-07-046717Actual
1174480.002023-03-046726Budget
4747176.002022-09-046764Actual
38824572.302025-04-046718Actual
32809156.002024-11-036716Actual
5067140.002022-09-046736Actual
3147198.002024-10-036773Actual
516070.002022-09-046756Budget
37734485.942025-03-046768Actual
1937252.002022-06-046717Actual
1394695.002023-05-046766Actual
6342100.002022-10-046766Budget
14162266.242023-05-046768Actual
838580.002022-12-056726Budget
3327366.722024-11-0367311Actual
6190100.002022-10-046736Budget

Generated 2025-06-03 04:19:22.410 UTC