[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002023-01-026736Budget
24987102.002024-04-036736Actual
2233067.782024-01-0267111Actual
3567280.002022-08-046714Budget
3864180.002025-04-046756Actual
1136640.002023-03-046773Budget
2821234.002022-07-056736Actual
291575.002022-07-056756Actual
3764200.002022-08-046765Actual
9052108.002023-01-026763Actual
6094137.002022-10-046716Actual
970296.002023-01-026766Actual
18557448.002023-10-046713Actual
12967100.002023-04-046746Budget
27619153.952024-06-0367411Actual
3457085.872024-12-0467212Actual
3568308.002022-08-046714Actual
14630203.002023-06-046714Actual
14101342.002023-05-046718Actual
22747135.002024-02-026764Actual
8727217.002022-12-056767Actual
35139225.002025-01-026736Actual
17024276.002023-08-046717Actual
2542444.382024-04-0367411Actual
7076189.002022-11-046715Actual
10110200.002023-02-026713Budget
25842203.002024-05-036764Actual
24627510.002024-04-036713Actual
28360146.002024-07-046746Actual
15046250.002023-06-046767Actual
25071126.002024-04-036766Actual
1539911.402023-06-0467112Actual
2132764.592023-12-0567111Actual
1900095.002023-10-046766Actual
3989100.002022-08-046746Budget
2341718.842024-02-0267511Actual
23810216.002024-03-036715Actual
6482273.002022-10-046767Actual
2156012.462023-12-0567612Actual
4888154.002022-09-046765Actual
730200.002022-05-046766Budget
7545370.002022-11-046717Actual
13074114.002023-04-046766Actual
17587286.002023-09-046763Actual
38140267.922025-03-0467213Actual
1525316.722023-06-0467211Actual
2401073.002024-03-036756Actual
2143615.652023-12-0567511Actual
6563478.362022-10-046718Actual
726380.002022-11-046726Budget
32503630.002024-11-036713Actual
5114100.002022-09-046746Budget
29751266.242024-08-036728Actual
10029100.002023-01-026768Budget
16146255.632023-07-056768Actual
3602193.002025-02-026773Actual
31915360.002024-10-036767Actual
2182207.152022-06-046768Actual
27417679.882024-06-036718Actual
22713296.002024-02-026714Actual
3626143.002025-02-026726Actual
27182220.002024-06-036736Actual
3942100.002022-08-046736Budget
22593450.002024-02-026713Actual
31321281.962024-09-0367613Actual
30466365.002024-09-036715Actual
16768240.002023-08-046765Actual
21235243.512023-12-056728Actual
2393028.002024-03-036726Actual
12214100.002023-03-046728Budget
37993132.682025-03-0467112Actual
30614121.002024-09-036736Actual
277160.002022-07-056726Budget
1888954.002023-10-046726Actual
1582220.002023-07-056726Actual
2972200.002022-07-056766Budget
11554224.002023-03-046715Actual
194987.142023-10-0467212Actual
3179286.002024-10-036756Actual
36524764.732025-02-026718Actual
31051133.742024-09-0367411Actual
17765182.002023-09-046715Actual
67388.002022-05-046756Actual
36175248.002025-02-026765Actual
6996280.002022-11-046764Actual
29247666.002024-08-036714Actual
3299100.002022-07-056768Budget
2830646.002024-07-046726Actual
4969159.002022-09-046716Actual
3342026.292024-11-0367212Actual
954401.092022-05-046718Actual
20861270.002023-12-056765Actual
6671100.002022-10-046768Budget
23751169.002024-03-036764Actual
14129243.512023-05-046728Actual
31824118.002024-10-036766Actual
13746222.002023-05-046765Actual
1062080.002023-02-026726Budget
3675349.702025-02-0267511Actual
1524144.002022-06-046765Actual
17145170.782023-08-046728Actual
22152250.002024-01-026767Actual
12084147.002023-03-046767Actual
5814280.002022-10-046714Budget
1197156.002022-06-046763Actual
11228200.002023-03-046713Budget
127833.002022-06-046773Actual
37614312.002025-03-046767Actual
2501350.002024-04-036746Actual
2599878.002024-05-036716Actual
2971177.002022-07-056766Actual
240251.002022-07-056773Actual

Generated 2025-06-03 04:22:07.491 UTC