[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675349.702025-02-0567511Actual
6612100.002022-10-076728Budget
32035328.362024-10-066768Actual
34542213.532024-12-0767112Actual
8994200.002023-01-056713Budget
8993160.002023-01-056713Actual
3404095.002024-12-076756Actual
4970200.002022-09-076716Budget
2655573.102024-05-0667611Actual
2398467.002024-03-066746Actual
352056.002022-08-076773Actual
26231420.002024-05-066767Actual
1528039.062023-06-0767311Actual
5686100.002022-10-076763Budget
28220328.002024-07-076765Actual
21921117.002024-01-056716Actual
953200.002022-05-076718Budget
15643234.002023-07-086764Actual
14006400.002023-05-076717Actual
8057408.002022-12-086714Actual
7544280.002022-11-076717Budget
2235861.402024-01-0567211Actual
3917368.852025-04-0767212Actual
5437328.362022-09-076718Actual
257182.002022-05-076764Actual
2393028.002024-03-066726Actual
11414280.002023-03-076714Budget
7732141.992022-11-076728Actual
3299100.002022-07-086768Budget
9783280.002023-01-056717Budget
2539753.952024-04-0667311Actual
1384200.002022-06-076764Budget
1793971.002023-09-076746Actual
13746222.002023-05-076765Actual
4364235.932022-08-076728Actual
8667280.002022-12-086717Budget
26320266.242024-05-066728Actual
14040333.002023-05-076767Actual
7684200.002022-11-076718Budget
1788541.002023-09-076726Actual
9319200.002023-01-056715Budget
29340328.002024-08-066715Actual
21618336.002024-01-056713Actual
37614312.002025-03-076767Actual
27884295.992024-06-0667213Actual
18266107.142023-09-0767111Actual
626109.002022-05-076746Actual
2431091.192024-03-0667111Actual
21770192.002024-01-056764Actual
2038145.442023-11-0767411Actual
38972110.342025-04-0767211Actual
23249273.812024-02-056768Actual
28360146.002024-07-076746Actual
4420160.182022-08-076768Actual
37875105.022025-03-0767411Actual
12742180.002023-04-076765Actual
2971177.002022-07-086766Actual
12683225.002023-04-076715Actual
6938385.002022-11-076714Actual
2336358.212024-02-0567311Actual
3436940.122024-12-0767211Actual
8855146.542022-12-086728Actual
578200.002022-05-076736Budget
240140.002022-07-086773Budget
29433125.002024-08-066716Actual
8727217.002022-12-086767Actual
9456200.002023-01-056716Budget
3628200.002022-08-076764Budget
19945116.002023-11-076736Actual
8482148.002022-12-086746Actual
31915360.002024-10-066767Actual
35963332.002025-02-056763Actual
1606135.002022-06-076716Actual
1188660.002023-03-076756Budget
12743200.002023-04-076765Budget
729146.002022-05-076766Actual
481100.002022-05-076716Budget
31740136.002024-10-066736Actual
8435100.002022-12-086736Budget
4235200.002022-08-076767Budget
34396115.652024-12-0767311Actual
12682280.002023-04-076715Budget
1734612.462023-08-0767511Actual
1640611.402023-07-0867112Actual
2132764.592023-12-0867111Actual
34163385.002024-12-076767Actual
31024140.122024-09-0667311Actual
970296.002023-01-056766Actual
2838674.002024-07-076756Actual
10669200.002023-02-056736Budget
33126276.842024-11-066728Actual
1465252.002022-06-076715Actual
1198100.002022-06-076763Budget
15489592.002023-07-086713Actual
11087100.002023-02-056728Budget
3066657.002024-09-066756Actual

Generated 2025-06-07 02:14:50.179 UTC