[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900095.002023-10-046766Actual
2244480.552024-01-0267611Actual
26766246.872024-05-0367613Actual
35139225.002025-01-026736Actual
24219304.122024-03-036728Actual
15012444.002023-06-046717Actual
2495920.002024-04-036726Actual
29843225.232024-08-0367111Actual
194987.142023-10-0467212Actual
27266157.002024-06-036766Actual
31413221.002024-10-036763Actual
1628747.572023-07-0567411Actual
35025277.002025-01-026765Actual
3241100.002022-07-056728Budget
15992276.002023-07-056717Actual
10110200.002023-02-026713Budget
1997168.002023-11-046746Actual
240140.002022-07-056773Budget
501853.002022-09-046726Actual
3905331.612025-04-0467511Actual
27857141.612024-06-0367113Actual
14544341.002023-06-046763Actual
23188342.002024-02-026718Actual
23810216.002024-03-036715Actual
1433745.442023-05-0467611Actual
11555280.002023-03-046715Budget
19179282.902023-10-046728Actual
1301560.002023-04-046756Budget
2183100.002022-06-046768Budget
1558193.002023-07-056773Actual
22806190.002024-02-026715Actual
16827157.002023-08-046716Actual
37325328.002025-03-046765Actual
19151517.762023-10-046718Actual
36585382.912025-02-026768Actual
2341718.842024-02-0267511Actual
27619153.952024-06-0367411Actual
2170966.002024-01-026773Actual
14511364.002023-06-046713Actual
9051100.002023-01-026763Budget
2451115.652024-03-0367112Actual
21862138.002024-01-026765Actual
11840117.002023-03-046746Actual
12085200.002023-03-046767Budget
3990105.002022-08-046746Actual
13862109.002023-05-046736Actual
12413100.002023-04-046763Budget
291470.002022-07-056756Budget
27592155.022024-06-0367311Actual
2353915.652024-02-0267612Actual
12920200.002023-04-046736Budget
5218100.002022-09-046766Budget
11943100.002023-03-046766Budget
25163279.002024-04-036767Actual
10716100.002023-02-026746Budget
7216199.002022-11-046716Actual
3291671.002024-11-036756Actual
13295200.002023-04-046718Budget
726380.002022-11-046726Budget
3099753.952024-09-0367211Actual
20240355.632023-11-046768Actual
6612100.002022-10-046728Budget
4970200.002022-09-046716Budget
2642192.002022-07-056765Actual
33539253.892024-11-0367213Actual
30466365.002024-09-036715Actual
7312100.002022-11-046736Budget
21148320.002023-12-056767Actual
15643234.002023-07-056764Actual
39206281.622025-04-0467612Actual
28186351.002024-07-046715Actual
1832148.632023-09-0467311Actual
29247666.002024-08-036714Actual
17117334.422023-08-046718Actual
38731336.002025-04-046717Actual
1188660.002023-03-046756Budget
12682280.002023-04-046715Budget
913234.002023-01-026773Actual
38673160.002025-04-046766Actual
954401.092022-05-046718Actual
15702243.002023-07-056715Actual
33159279.872024-11-036768Actual
8808382.912022-12-056718Actual
16613112.002023-08-046773Actual
2607992.002024-05-036746Actual
28951216.722024-07-0467612Actual
8727217.002022-12-056767Actual
20769169.002023-12-056764Actual
871200.002022-05-046767Budget
4177264.002022-08-046717Actual
35281320.002025-01-026717Actual
16555270.002023-08-046763Actual
7544280.002022-11-046717Budget
10295280.002023-02-026714Budget
3117185.872024-09-0367212Actual
1460248.002023-06-046773Actual

Generated 2025-06-03 12:54:06.980 UTC