[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23810216.002024-03-046715Actual
20208310.182023-11-056728Actual
18054275.002023-09-056717Actual
29281352.002024-08-046764Actual
36141486.002025-02-036715Actual
4970200.002022-09-056716Budget
28951216.722024-07-0567612Actual
36726129.482025-02-0367411Actual
578200.002022-05-056736Budget
31413221.002024-10-046763Actual
6611182.902022-10-056728Actual
4316308.662022-08-056718Actual
579211.002022-05-056736Actual
14101342.002023-05-056718Actual
11286100.002023-03-056763Budget
625100.002022-05-056746Budget
9783280.002023-01-036717Budget
838681.002022-12-066726Actual
32657336.002024-11-046764Actual
291575.002022-07-066756Actual
25903256.002024-05-046715Actual
26320266.242024-05-046728Actual
8482148.002022-12-066746Actual
6191169.002022-10-056736Actual
29958199.702024-08-0467611Actual
9782330.002023-01-036717Actual
614162.002022-10-056726Actual
10109165.002023-02-036713Actual
36843124.172025-02-0367112Actual
2670788.972024-05-0467113Actual
16085492.002023-07-066718Actual
19586585.002023-11-056713Actual
1001100.002022-05-056728Budget
1024844.002023-02-036773Actual
1935348.632023-10-0567411Actual
24780161.002024-04-046764Actual
26413100.762024-05-0467111Actual
31051133.742024-09-0467411Actual
35281320.002025-01-036717Actual
37734485.942025-03-056768Actual
25283205.632024-04-046768Actual
29784372.302024-08-046768Actual
17799203.002023-09-056765Actual
6996280.002022-11-056764Actual
1062080.002023-02-036726Budget
38054256.082025-03-0567612Actual
240140.002022-07-066773Budget
23717254.002024-03-046714Actual
12025176.002023-03-056717Actual
32948140.002024-11-046766Actual
3832063.002025-04-056773Actual
13155312.002023-04-056717Actual
7930100.002022-12-066763Budget
1696691.002023-08-056766Actual
626109.002022-05-056746Actual
26053122.002024-05-046736Actual
7215200.002022-11-056716Budget
8256200.002022-12-066765Budget
17145170.782023-08-056728Actual
18175213.212023-09-056728Actual
5357200.002022-09-056767Budget
37439234.002025-03-056736Actual
2946053.002024-08-046726Actual
2587160.002022-07-066715Actual
5066100.002022-09-056736Budget
10168100.002023-02-036763Budget
22898110.002024-02-036716Actual
27738205.022024-06-0467112Actual
35635134.802025-01-0367611Actual
3283660.002024-11-046726Actual
2643200.002022-07-066765Budget
628565.002022-10-056756Actual
2449380.002022-07-066714Budget
4687280.002022-09-056714Budget
5218100.002022-09-056766Budget
5686100.002022-10-056763Budget
19705312.002023-11-056714Actual
852970.002022-12-066756Budget
9841200.002023-01-036767Budget
2505156.002022-07-066764Actual
516070.002022-09-056756Budget
22593450.002024-02-036713Actual
2537017.782024-04-0467211Actual
688935.002022-11-056773Actual
37523145.002025-03-056766Actual
21770192.002024-01-036764Actual
12823156.002023-04-056716Actual
21618336.002024-01-036713Actual
1605100.002022-06-056716Budget
29572165.002024-08-046766Actual
29514104.002024-08-046746Actual
38765242.002025-04-056767Actual
13154200.002023-04-056717Budget
17706211.002023-09-056764Actual
2322100.002022-07-066763Budget
1864956.002023-10-056773Actual
30078194.382024-08-0467612Actual
23903176.002024-03-046716Actual
521796.002022-09-056766Actual
398252.002022-05-056765Actual
8913110.172022-12-066768Actual
3567280.002022-08-056714Budget
26977352.002024-06-046764Actual
38348399.002025-04-056714Actual
11555280.002023-03-056715Budget
6012200.002022-10-056765Budget
10434320.002023-02-036715Actual
27537255.022024-06-0467111Actual
20180501.092023-11-056718Actual
3330073.102024-11-0467411Actual
28510308.002024-07-056767Actual
3327366.722024-11-0467311Actual

Generated 2025-06-04 03:44:40.143 UTC