[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102766.002023-12-156756Actual
1433745.442023-05-1467611Actual
27537255.022024-06-1367111Actual
12920200.002023-04-146736Budget
2263200.002022-07-156713Budget
1174394.002023-03-146726Actual
5066100.002022-09-146736Budget
67270.002022-05-146756Budget
16555270.002023-08-146763Actual
26824330.002024-06-136713Actual
19705312.002023-11-146714Actual
1590296.002023-07-156756Actual
614162.002022-10-146726Actual
30969173.102024-09-1367111Actual
1141200.002022-06-146713Budget
4315200.002022-08-146718Budget
1197156.002022-06-146763Actual
22239266.242024-01-126728Actual
27679126.292024-06-1367611Actual
17024276.002023-08-146717Actual
1723769.912023-08-1467111Actual
32094219.912024-10-1367111Actual
28689217.782024-07-1467111Actual
1076260.002023-02-126756Budget
3634177.002025-02-126756Actual
3220353.952024-10-1367511Actual
7313130.002022-11-146736Actual
1829416.722023-09-1467211Actual
38589172.002025-04-146736Actual
8057408.002022-12-156714Actual
1696691.002023-08-146766Actual
11474272.002023-03-146764Actual
28279214.002024-07-146716Actual
2075200.002022-06-146718Budget
21148320.002023-12-156767Actual
12967100.002023-04-146746Budget
32413203.012024-10-1367213Actual
15140.002022-05-146773Budget
15795105.002023-07-156716Actual
30910425.332024-09-136768Actual
6564200.002022-10-146718Budget
3989100.002022-08-146746Budget
23810216.002024-03-136715Actual
9455199.002023-01-126716Actual
2987153.952024-08-1367211Actual
2723100.002022-07-156716Budget
12084147.002023-03-146767Actual
3627189.002022-08-146764Actual
205278.212023-11-1467212Actual
852970.002022-12-156756Budget
22953192.002024-02-126736Actual
1941290.122023-10-1467611Actual
258200.002022-05-146764Budget
10168100.002023-02-126763Budget
34071106.002024-12-146766Actual
36431612.002025-02-126717Actual
681088.002022-11-146763Actual
35084100.002025-01-126716Actual
12541280.002023-04-146714Budget
22627300.002024-02-126763Actual
194987.142023-10-1467212Actual
23037106.002024-02-126766Actual
69104.002022-05-146763Actual
28510308.002024-07-146767Actual
16675140.002023-08-146764Actual
27445304.122024-06-136728Actual
9318224.002023-01-126715Actual
21829264.002024-01-126715Actual
2554212.462024-04-1367112Actual
7929112.002022-12-156763Actual
9552100.002023-01-126736Budget
5625209.002022-10-146713Actual
22839270.002024-02-126765Actual
29247666.002024-08-136714Actual
194718.212023-10-1467112Actual
17553400.002023-09-146713Actual
2610550.002024-05-136756Actual
2235861.402024-01-1267211Actual
6342100.002022-10-146766Budget
25842203.002024-05-136764Actual
34932429.002025-01-126764Actual
1142220.002022-06-146713Actual
30698136.002024-09-136766Actual
15166243.512023-06-146768Actual
33782468.002024-12-146764Actual
2868152.002022-07-156746Actual
37291540.002025-03-146715Actual
36585382.912025-02-126768Actual
26320266.242024-05-136728Actual
27916338.102024-06-1367613Actual
1685447.002023-08-146726Actual
1856200.002022-06-146766Budget
1605100.002022-06-146716Budget
2202842.002024-01-126756Actual
1430555.022023-05-1467411Actual
28771100.762024-07-1467411Actual
3194376.852022-07-156718Actual
28418157.002024-07-146766Actual
52960.002022-05-146726Budget
11146100.002023-02-126768Budget
26413100.762024-05-1367111Actual
20029108.002023-11-146766Actual
13154200.002023-04-146717Budget
1174480.002023-03-146726Budget
403670.002022-08-146756Budget
7731100.002022-11-146728Budget
6611182.902022-10-146728Actual
1788541.002023-09-146726Actual
22152250.002024-01-126767Actual
3099753.952024-09-1367211Actual
3511169.002025-01-126726Actual
33874410.002024-12-146765Actual
521796.002022-09-146766Actual
37934232.682025-03-1467611Actual
13403100.002023-04-146768Budget
800940.002022-12-156773Budget
18769209.002023-10-146715Actual
27619153.952024-06-1367411Actual
4970200.002022-09-146716Budget
11839100.002023-03-146746Budget
2545131.612024-04-1367511Actual
2971177.002022-07-156766Actual
28008357.002024-07-146763Actual
30614121.002024-09-136736Actual
235089.272024-02-1267112Actual

Generated 2025-06-13 05:10:00.187 UTC