[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29069155.642024-07-0567613Actual
1703117.002022-06-056736Actual
17765182.002023-09-056715Actual
30756420.002024-09-046717Actual
3445049.702024-12-0567511Actual
3457085.872024-12-0567212Actual
17145170.782023-08-056728Actual
36672127.362025-02-0367211Actual
1076260.002023-02-036756Budget
12541280.002023-04-056714Budget
1061978.002023-02-036726Actual
1530770.972023-06-0567411Actual
1685447.002023-08-056726Actual
11473200.002023-03-056764Budget
11555280.002023-03-056715Budget
22118297.002024-01-036717Actual
8727217.002022-12-066767Actual
26734185.472024-05-0467213Actual
9970213.212023-01-036728Actual
1422367.782023-05-0567111Actual
3171254.002024-10-046726Actual
35084100.002025-01-036716Actual
740770.002022-11-056756Budget
4364235.932022-08-056728Actual
2542444.382024-04-0467411Actual
31533275.002024-10-046764Actual
1593477.002023-07-066766Actual
26352393.512024-05-046768Actual
1837518.842023-09-0567511Actual
688935.002022-11-056773Actual
17858157.002023-09-056716Actual
8855146.542022-12-066728Actual
53074.002022-05-056726Actual
34662190.732024-12-0567113Actual
7731100.002022-11-056728Budget
15489592.002023-07-066713Actual
30698136.002024-09-046766Actual
4176200.002022-08-056717Budget
729146.002022-05-056766Actual
23810216.002024-03-046715Actual
6612100.002022-10-056728Budget
33662305.002024-12-056763Actual
953200.002022-05-056718Budget
25808408.002024-05-046714Actual
37439234.002025-03-056736Actual
2102766.002023-12-066756Actual
2075200.002022-06-056718Budget
28186351.002024-07-056715Actual
1301560.002023-04-056756Budget
730200.002022-05-056766Budget
35223153.002025-01-036766Actual
9969100.002023-01-036728Budget
26916139.002024-06-046773Actual
6238100.002022-10-056746Budget
6013266.002022-10-056765Actual
21148320.002023-12-066767Actual
7930100.002022-12-066763Budget
6995280.002022-11-056764Budget
6342100.002022-10-056766Budget
28597351.092024-07-056728Actual
16768240.002023-08-056765Actual
4095151.002022-08-056766Actual
24780161.002024-04-046764Actual
25163279.002024-04-046767Actual
1383441.002023-05-056726Actual
2642192.002022-07-066765Actual
2333644.382024-02-0367211Actual
277251.002022-07-066726Actual
14162266.242023-05-056768Actual
21235243.512023-12-066728Actual
8115217.002022-12-066764Actual
16113304.122023-07-066728Actual
10958200.002023-02-036767Budget
21268152.602023-12-066768Actual
2756582.682024-06-0467211Actual
1640611.402023-07-0667112Actual
7929112.002022-12-066763Actual
39086168.852025-04-0567611Actual
4096100.002022-08-056766Budget
14101342.002023-05-056718Actual
1989091.002023-11-056716Actual
30407442.002024-09-046764Actual
1935348.632023-10-0567411Actual
2649565.652024-05-0467411Actual
13154200.002023-04-056717Budget
174658.212023-08-0567212Actual
257182.002022-05-056764Actual
32386106.522024-10-0467113Actual
22627300.002024-02-036763Actual
3217687.992024-10-0467411Actual
8058280.002022-12-066714Budget
2867100.002022-07-066746Budget
3291671.002024-11-046756Actual
37020281.962025-02-0367613Actual
38731336.002025-04-056717Actual
10900250.002023-02-036717Actual

Generated 2025-06-05 01:11:50.186 UTC