[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15133176.842023-06-016728Actual
22239266.242023-12-306728Actual
29723651.092024-07-316718Actual
8666240.002022-12-026717Actual
30756420.002024-08-316717Actual
1059100.002022-05-016768Budget
12084147.002023-03-016767Actual
10354200.002023-01-306764Budget
8057408.002022-12-026714Actual
5066100.002022-09-016736Budget
17706211.002023-09-016764Actual
6013266.002022-10-016765Actual
34870104.002024-12-306773Actual
3439112.002022-08-016763Actual
1585092.002023-07-026736Actual
37734485.942025-03-016768Actual
2972200.002022-07-026766Budget
740770.002022-11-016756Budget
22898110.002024-01-306716Actual
12085200.002023-03-016767Budget
2398467.002024-02-296746Actual
8116280.002022-12-026764Budget
2436542.252024-02-2967311Actual
7732141.992022-11-016728Actual
22953192.002024-01-306736Actual
11147134.422023-01-306768Actual
1690891.002023-08-016746Actual
4501200.002022-09-016713Budget
4748200.002022-09-016764Budget
32002266.242024-09-306728Actual
5067140.002022-09-016736Actual
1422367.782023-05-0167111Actual
8913110.172022-12-026768Actual
2649565.652024-04-3067411Actual
37934232.682025-03-0167611Actual
3241100.002022-07-026728Budget
2946053.002024-07-316726Actual
127740.002022-06-016773Budget
623796.002022-10-016746Actual
16113304.122023-07-026728Actual
14630203.002023-06-016714Actual
13712264.002023-05-016715Actual
579211.002022-05-016736Actual
52960.002022-05-016726Budget
2353915.652024-01-3067612Actual
38673160.002025-04-016766Actual
628565.002022-10-016756Actual
389486.002022-08-016726Actual
10819100.002023-01-306766Budget
10295280.002023-01-306714Budget
32864160.002024-10-316736Actual
30640104.002024-08-316746Actual
6752200.002022-11-016713Budget
871200.002022-05-016767Budget
8856100.002022-12-026728Budget
1530770.972023-06-0167411Actual
17799203.002023-09-016765Actual
2038145.442023-11-0167411Actual
2776625.232024-05-3167212Actual
2401073.002024-02-296756Actual
726380.002022-11-016726Budget
2806698.002024-07-016773Actual
13530308.002023-05-016763Actual
12542286.002023-04-016714Actual
33570264.412024-10-3167613Actual
33126276.842024-10-316728Actual
5437328.362022-09-016718Actual
2505156.002022-07-026764Actual
37614312.002025-03-016767Actual
2723100.002022-07-026716Budget
3845200.002022-08-016716Budget
1524144.002022-06-016765Actual
1076260.002023-01-306756Budget
7360100.002022-11-016746Budget
1394695.002023-05-016766Actual
23188342.002024-01-306718Actual
6751260.002022-11-016713Actual
8855146.542022-12-026728Actual
27324442.002024-05-316717Actual
11695200.002023-03-016716Budget
1301560.002023-04-016756Budget
8482148.002022-12-026746Actual
19151517.762023-10-016718Actual
1938031.612023-10-0167511Actual
6995280.002022-11-016764Budget
28744166.722024-07-0167311Actual
7077200.002022-11-016715Budget
1840860.332023-09-0167611Actual
1723769.912023-08-0167111Actual
2156012.462023-12-0267612Actual
18710176.002023-10-016764Actual
5299200.002022-09-016717Budget
2143615.652023-12-0267511Actual
33159279.872024-10-316768Actual
10028167.752022-12-306768Actual
1900095.002023-10-016766Actual
18591324.002023-10-016763Actual
5544100.002022-09-016768Budget
10571200.002023-01-306716Budget
4364235.932022-08-016728Actual
4176200.002022-08-016717Budget
35139225.002024-12-306736Actual
21235243.512023-12-026728Actual
36989225.822025-01-3067213Actual
3379200.002022-08-016713Budget
8585168.002022-12-026766Actual
3687137.992025-01-3067212Actual
1492280.002023-06-016756Actual
32948140.002024-10-316766Actual
29433125.002024-07-316716Actual
11200.002022-05-016713Budget
2146966.722023-12-0267611Actual
34014127.002024-12-016746Actual
10669200.002023-01-306736Budget
194718.212023-10-0167112Actual
34423149.702024-12-0167411Actual
18175213.212023-09-016728Actual
15643234.002023-07-026764Actual
22593450.002024-01-306713Actual
36465325.002025-01-306767Actual
19738156.002023-11-016764Actual
614270.002022-10-016726Budget
6422200.002022-10-016717Actual
37232456.002025-03-016764Actual
35084100.002024-12-306716Actual
144236.082023-05-0167212Actual
2642192.002022-07-026765Actual
2838674.002024-07-016756Actual
22118297.002023-12-306717Actual
3440100.002022-08-016763Budget
689040.002022-11-016773Budget
30195281.962024-07-3167613Actual
32890135.002024-10-316746Actual
3117185.872024-08-3167212Actual
1391471.002023-05-016756Actual
2548380.552024-03-3167611Actual
30559145.002024-08-316716Actual
20769169.002023-12-026764Actual
18557448.002023-10-016713Actual
37793179.492025-03-0167111Actual
7359182.002022-11-016746Actual
12174.002022-05-016713Actual
31740136.002024-09-306736Actual
2321116.002022-07-026763Actual
200352.002022-05-016714Actual
4235200.002022-08-016767Budget
23597512.002024-02-296713Actual
34250376.852024-12-016728Actual
22002118.002023-12-306746Actual
7312100.002022-11-016736Budget
28569478.362024-07-016718Actual
9969100.002022-12-306728Budget
2105679.002023-12-026766Actual
2661515.652024-04-3067112Actual
22747135.002024-01-306764Actual
5298168.002022-09-016717Actual
26824330.002024-05-316713Actual
31824118.002024-09-306766Actual
24839162.002024-03-316715Actual
1383441.002023-05-016726Actual
21976167.002023-12-306736Actual
8337200.002022-12-026716Budget
2495920.002024-03-316726Actual
9922342.002022-12-306718Actual
35402298.062024-12-306728Actual
38228380.002025-04-016713Actual
3126388.972024-08-3167113Actual
28360146.002024-07-016746Actual
27036391.002024-05-316715Actual
3832063.002025-04-016773Actual
2241270.972023-12-3067411Actual
34689155.642024-12-0167213Actual
1460248.002023-06-016773Actual
10167102.002023-01-306763Actual
12354200.002023-04-016713Budget
3176694.002024-09-306746Actual
2764653.952024-05-3167511Actual
29374234.002024-07-316765Actual
8528111.002022-12-026756Actual
12413100.002023-04-016763Budget
26858360.002024-05-316763Actual
688935.002022-11-016773Actual
24780161.002024-03-316764Actual
1425122.042023-05-0167211Actual
15012444.002023-06-016717Actual
16734281.002023-08-016715Actual
35754324.172024-12-3067612Actual
240251.002022-07-026773Actual
37848160.342025-03-0167311Actual
4828280.002022-09-016715Budget
12968109.002023-04-016746Actual
33218315.662024-10-3167111Actual

Generated 2025-05-31 13:11:42.062 UTC