[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37232456.002025-03-016764Actual
34812420.002024-12-306763Actual
576662.002022-10-016773Actual
2094735.002023-12-026726Actual
6094137.002022-10-016716Actual
38824572.302025-04-016718Actual
38262361.002025-04-016763Actual
14129243.512023-05-016728Actual
3572275.232024-12-3067212Actual
3379200.002022-08-016713Budget
12541280.002023-04-016714Budget
3171254.002024-09-306726Actual
13746222.002023-05-016765Actual
501853.002022-09-016726Actual
36699159.272025-01-3067311Actual
17799203.002023-09-016765Actual
4970200.002022-09-016716Budget
235089.272024-01-3067112Actual
13295200.002023-04-016718Budget
35754324.172024-12-3067612Actual
8727217.002022-12-026767Actual
21651240.002023-12-306763Actual
3457085.872024-12-0167212Actual
10109165.002023-01-306713Actual
11793200.002023-03-016736Budget
10167102.002023-01-306763Actual
2322100.002022-07-026763Budget
6995280.002022-11-016764Budget
2140975.232023-12-0267411Actual
501770.002022-09-016726Budget
18147273.812023-09-016718Actual
8482148.002022-12-026746Actual
30969173.102024-08-3167111Actual
481100.002022-05-016716Budget
4748200.002022-09-016764Budget
29433125.002024-07-316716Actual
14663164.002023-06-016764Actual
11286100.002023-03-016763Budget
13214154.002023-04-016767Actual
3004534.802024-07-3167212Actual
16146255.632023-07-026768Actual
18677209.002023-10-016714Actual
7930100.002022-12-026763Budget
35139225.002024-12-306736Actual
3856174.002025-04-016726Actual
21618336.002023-12-306713Actual
6342100.002022-10-016766Budget
13651221.002023-05-016764Actual
20029108.002023-11-016766Actual
10958200.002023-01-306767Budget
27619153.952024-05-3167411Actual
19058275.002023-10-016717Actual
5486100.002022-09-016728Budget
8993160.002022-12-306713Actual
2642192.002022-07-026765Actual
12682280.002023-04-016715Budget
2368970.002024-02-296773Actual
3445049.702024-12-0167511Actual
626109.002022-05-016746Actual
31321281.962024-08-3167613Actual
14544341.002023-06-016763Actual
12214100.002023-03-016728Budget
2253525.232023-12-3067612Actual
1061978.002023-01-306726Actual
24747263.002024-03-316714Actual
628470.002022-10-016756Budget
5813288.002022-10-016714Actual
17058248.002023-08-016767Actual
1460248.002023-06-016773Actual
33512122.312024-10-3167113Actual
7871193.002022-12-026713Actual
2599878.002024-04-306716Actual
2353915.652024-01-3067612Actual
36962162.662025-01-3067113Actual
4888154.002022-09-016765Actual
22239266.242023-12-306728Actual
13074114.002023-04-016766Actual
3439112.002022-08-016763Actual
13073100.002023-04-016766Budget
1626037.992023-07-0267311Actual
2649565.652024-04-3067411Actual
12542286.002023-04-016714Actual
1543115.652023-06-0167612Actual
22747135.002024-01-306764Actual
4969159.002022-09-016716Actual
2646869.912024-04-3067311Actual
1749100.002022-06-016746Budget
22898110.002024-01-306716Actual
1994259.002022-06-016767Actual
1142220.002022-06-016713Actual
8434169.002022-12-026736Actual
1793971.002023-09-016746Actual
32750445.002024-10-316765Actual
34341308.212024-12-0167111Actual
14815106.002023-06-016716Actual
1952817.782023-10-0167612Actual
38944276.302025-04-0167111Actual
30756420.002024-08-316717Actual
26734185.472024-04-3067213Actual
7215200.002022-11-016716Budget
38972110.342025-04-0167211Actual
10716100.002023-01-306746Budget
4421100.002022-08-016768Budget
17765182.002023-09-016715Actual
7264101.002022-11-016726Actual
7731100.002022-11-016728Budget
31592540.002024-09-306715Actual
688935.002022-11-016773Actual
6013266.002022-10-016765Actual
9374200.002022-12-306765Budget
1484262.002023-06-016726Actual
2040837.992023-11-0167511Actual
17587286.002023-09-016763Actual
16641195.002023-08-016714Actual
11413396.002023-03-016714Actual
1696691.002023-08-016766Actual
2503954.002024-03-316756Actual
2602532.002024-04-306726Actual
20299124.172023-11-0167111Actual
30078194.382024-07-3167612Actual
11474272.002023-03-016764Actual
813324.002022-05-016717Actual
32864160.002024-10-316736Actual
24780161.002024-03-316764Actual
389486.002022-08-016726Actual
31882578.002024-09-306717Actual
5113120.002022-09-016746Actual
8338140.002022-12-026716Actual

Generated 2025-05-31 11:29:51.198 UTC