[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756582.682024-06-0367211Actual
4363100.002022-08-046728Budget
37934232.682025-03-0467611Actual
205278.212023-11-0467212Actual
13712264.002023-05-046715Actual
30614121.002024-09-036736Actual
36175248.002025-02-026765Actual
27182220.002024-06-036736Actual
28220328.002024-07-046765Actual
277160.002022-07-056726Budget
7313130.002022-11-046736Actual
18803285.002023-10-046765Actual
681088.002022-11-046763Actual
13154200.002023-04-046717Budget
2441917.782024-03-0367511Actual
17913167.002023-09-046736Actual
3845200.002022-08-046716Budget
17587286.002023-09-046763Actual
34483212.472024-12-0467611Actual
2044168.852023-11-0467611Actual
3516594.002025-01-026746Actual
9375203.002023-01-026765Actual
8808382.912022-12-056718Actual
27857141.612024-06-0367113Actual
3053310.002022-07-056717Actual
36784199.702025-02-0267611Actual
12024200.002023-03-046717Budget
614162.002022-10-046726Actual
21976167.002024-01-026736Actual
29010174.942024-07-0467113Actual
1287280.002023-04-046726Budget
9051100.002023-01-026763Budget
3212273.102024-10-0367211Actual
8726200.002022-12-056767Budget
12174.002022-05-046713Actual
19179282.902023-10-046728Actual
28630393.512024-07-046768Actual
10295280.002023-02-026714Budget
30756420.002024-09-036717Actual
1685447.002023-08-046726Actual
1394695.002023-05-046766Actual
2339070.972024-02-0267411Actual
11088146.542023-02-026728Actual
11040200.002023-02-026718Budget
34778462.002025-01-026713Actual
501770.002022-09-046726Budget
5544100.002022-09-046768Budget
5686100.002022-10-046763Budget
1937252.002022-06-046717Actual
5625209.002022-10-046713Actual
2105679.002023-12-056766Actual
2300578.002024-02-026756Actual
1750182.002022-06-046746Actual
6612100.002022-10-046728Budget
28951216.722024-07-0467612Actual
9840126.002023-01-026767Actual
1749100.002022-06-046746Budget
31882578.002024-10-036717Actual
1696691.002023-08-046766Actual
1522582.682023-06-0467111Actual
7264101.002022-11-046726Actual
8115217.002022-12-056764Actual
12414130.002023-04-046763Actual
15133176.842023-06-046728Actual
14815106.002023-06-046716Actual
17799203.002023-09-046765Actual
24627510.002024-04-036713Actual
12682280.002023-04-046715Budget
1525200.002022-06-046765Budget
2471958.002024-04-036773Actual
1430555.022023-05-0467411Actual
3861590.002025-04-046746Actual
1994259.002022-06-046767Actual
30877237.452024-09-036728Actual
7135200.002022-11-046765Budget
20975146.002023-12-056736Actual
8856100.002022-12-056728Budget
10353162.002023-02-026764Actual
30559145.002024-09-036716Actual
2244480.552024-01-0267611Actual
6094137.002022-10-046716Actual
8196200.002022-12-056715Budget
1001100.002022-05-046728Budget
36234190.002025-02-026716Actual
24191492.002024-03-036718Actual
36672127.362025-02-0267211Actual
2652211.402024-05-0367511Actual
7359182.002022-11-046746Actual
2820200.002022-07-056736Budget
3439112.002022-08-046763Actual
25808408.002024-05-036714Actual
740659.002022-11-046756Actual
14006400.002023-05-046717Actual
3147198.002024-10-036773Actual
25686405.002024-05-036713Actual
21862138.002024-01-026765Actual
3627189.002022-08-046764Actual
628565.002022-10-046756Actual
127740.002022-06-046773Budget
578200.002022-05-046736Budget
34991365.002025-01-026715Actual
29127540.002024-08-036713Actual
34423149.702024-12-0467411Actual
1198100.002022-06-046763Budget
2501350.002024-04-036746Actual
28476544.002024-07-046717Actual
31592540.002024-10-036715Actual
53074.002022-05-046726Actual
7872200.002022-12-056713Budget
33218315.662024-11-0367111Actual
9456200.002023-01-026716Budget
31204307.152024-09-0367612Actual
16613112.002023-08-046773Actual
33720139.002024-12-046773Actual
21207567.762023-12-056718Actual
5871200.002022-10-046764Budget
32716403.002024-11-036715Actual
35840281.962025-01-0267213Actual
964670.002023-01-026756Budget
2055724.162023-11-0467612Actual

Generated 2025-06-03 07:49:18.002 UTC