[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558193.002023-07-196773Actual
1696691.002023-08-186766Actual
240140.002022-07-196773Budget
3117185.872024-09-1767212Actual
1524144.002022-06-186765Actual
2094735.002023-12-196726Actual
2642192.002022-07-196765Actual
950368.002023-01-166726Actual
2503954.002024-04-176756Actual
2238575.232024-01-1667311Actual
33039442.002024-11-176767Actual
2602532.002024-05-176726Actual
15643234.002023-07-196764Actual
30137141.612024-08-1767113Actual
4363100.002022-08-186728Budget
4560100.002022-09-186763Budget
3214996.512024-10-1767311Actual
1623317.782023-07-1967211Actual
11228200.002023-03-186713Budget
25283205.632024-04-176768Actual
36141486.002025-02-166715Actual
1142220.002022-06-186713Actual
2152815.652023-12-1967112Actual
29247666.002024-08-176714Actual
2353915.652024-02-1667612Actual
258200.002022-05-186764Budget
3330073.102024-11-1767411Actual
31533275.002024-10-176764Actual
2132764.592023-12-1967111Actual
3052280.002022-07-196717Budget
852970.002022-12-196756Budget
2146966.722023-12-1967611Actual
23597512.002024-03-176713Actual
11554224.002023-03-186715Actual
32503630.002024-11-176713Actual
7603264.002022-11-186767Actual
17858157.002023-09-186716Actual
9841200.002023-01-166767Budget
32294112.462024-10-1767112Actual
2075200.002022-06-186718Budget
16146255.632023-07-196768Actual
29958199.702024-08-1767611Actual
729146.002022-05-186766Actual
22239266.242024-01-166728Actual
2655573.102024-05-1767611Actual
37993132.682025-03-1867112Actual
2368970.002024-03-176773Actual
1886276.002023-10-186716Actual
3943120.002022-08-186736Actual
1439612.462023-05-1867112Actual
2235861.402024-01-1667211Actual
9782330.002023-01-166717Actual
35281320.002025-01-166717Actual
1197156.002022-06-186763Actual
20299124.172023-11-1867111Actual
31915360.002024-10-176767Actual
34603205.022024-12-1867612Actual
2560017.782024-04-1767612Actual
35963332.002025-02-166763Actual
1059100.002022-05-186768Budget
32235190.122024-10-1767611Actual
3765200.002022-08-186765Budget
37232456.002025-03-186764Actual
2607992.002024-05-176746Actual
2643200.002022-07-196765Budget
9783280.002023-01-166717Budget
11200.002022-05-186713Budget
24987102.002024-04-176736Actual
7684200.002022-11-186718Budget
13496570.002023-05-186713Actual
1249440.002023-04-186773Budget
35494217.782025-01-1667111Actual
10295280.002023-02-166714Budget
4748200.002022-09-186764Budget
1737990.122023-08-1867611Actual
26824330.002024-06-176713Actual
27857141.612024-06-1767113Actual
39265169.682025-04-1867113Actual
8482148.002022-12-196746Actual
38731336.002025-04-186717Actual
23037106.002024-02-166766Actual
813324.002022-05-186717Actual
9238288.002023-01-166764Actual
35084100.002025-01-166716Actual
24873189.002024-04-176765Actual
3568308.002022-08-186714Actual
2879830.552024-07-1867511Actual
10819100.002023-02-166766Budget
21001101.002023-12-196746Actual
30253479.002024-09-176713Actual
6483200.002022-10-186767Budget
398252.002022-05-186765Actual
1626037.992023-07-1967311Actual
21268152.602023-12-196768Actual
1528039.062023-06-1867311Actual
812280.002022-05-186717Budget
38113195.992025-03-1867113Actual
37934232.682025-03-1867611Actual
28127300.002024-07-186764Actual
25808408.002024-05-176714Actual
37875105.022025-03-1867411Actual
26197600.002024-05-176717Actual
36784199.702025-02-1667611Actual
5485175.332022-09-186728Actual
32094219.912024-10-1767111Actual
18677209.002023-10-186714Actual
7215200.002022-11-186716Budget
1427877.362023-05-1867311Actual
28360146.002024-07-186746Actual
21862138.002024-01-166765Actual
740770.002022-11-186756Budget
18803285.002023-10-186765Actual
21618336.002024-01-166713Actual
30407442.002024-09-176764Actual
3339294.382024-11-1767112Actual
5686100.002022-10-186763Budget
1788541.002023-09-186726Actual
3990105.002022-08-186746Actual
35635134.802025-01-1667611Actual
1534067.782023-06-1867611Actual

Generated 2025-06-17 20:41:40.329 UTC