[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152815.652023-12-1467112Actual
6671100.002022-10-136768Budget
28510308.002024-07-136767Actual
14870176.002023-06-136736Actual
2867100.002022-07-146746Budget
258200.002022-05-136764Budget
4420160.182022-08-136768Actual
291470.002022-07-146756Budget
27857141.612024-06-1267113Actual
21114330.002023-12-146717Actual
23717254.002024-03-126714Actual
12025176.002023-03-136717Actual
4688336.002022-09-136714Actual
31143160.342024-09-1267112Actual
8585168.002022-12-146766Actual
8057408.002022-12-146714Actual
28771100.762024-07-1367411Actual
1287280.002023-04-136726Budget
913140.002023-01-116773Budget
2534275.232024-04-1267111Actual
12542286.002023-04-136714Actual
12968109.002023-04-136746Actual
2339070.972024-02-1167411Actual
12214100.002023-03-136728Budget
11147134.422023-02-116768Actual
5953280.002022-10-136715Budget
3396032.002024-12-136726Actual
1832148.632023-09-1367311Actual
27738205.022024-06-1267112Actual
33988137.002024-12-136736Actual
2183100.002022-06-136768Budget
3709252.002022-08-136715Actual
10295280.002023-02-116714Budget
17706211.002023-09-136764Actual
29161326.002024-08-126763Actual
16026300.002023-07-146767Actual
1793971.002023-09-136746Actual
7790100.002022-11-136768Budget
37291540.002025-03-136715Actual
5626200.002022-10-136713Budget
16205109.272023-07-1467111Actual
10167102.002023-02-116763Actual
37198378.002025-03-136714Actual
16641195.002023-08-136714Actual
240251.002022-07-146773Actual
29514104.002024-08-126746Actual
35223153.002025-01-116766Actual
4421100.002022-08-136768Budget
10028167.752023-01-116768Actual
3741171.002025-03-136726Actual
34222434.422024-12-136718Actual
26320266.242024-05-126728Actual
29010174.942024-07-1367113Actual
8256200.002022-12-146765Budget
14511364.002023-06-136713Actual
8058280.002022-12-146714Budget
31974658.672024-10-126718Actual
2094735.002023-12-146726Actual
36784199.702025-02-1167611Actual
3626143.002025-02-116726Actual
2821234.002022-07-146736Actual
3179286.002024-10-126756Actual
1685447.002023-08-136726Actual
22685100.002024-02-116773Actual
1425122.042023-05-1367211Actual
2501350.002024-04-126746Actual
2436542.252024-03-1267311Actual
681088.002022-11-136763Actual
20087330.002023-11-136717Actual
26824330.002024-06-126713Actual
6093200.002022-10-136716Budget
2548380.552024-04-1267611Actual
950368.002023-01-116726Actual
33874410.002024-12-136765Actual
2723100.002022-07-146716Budget
4235200.002022-08-136767Budget
1301485.002023-04-136756Actual
28744166.722024-07-1367311Actual
277251.002022-07-146726Actual
36672127.362025-02-1167211Actual
30877237.452024-09-126728Actual
2670788.972024-05-1267113Actual
1391471.002023-05-136756Actual
24747263.002024-04-126714Actual
17765182.002023-09-136715Actual
23903176.002024-03-126716Actual
21207567.762023-12-146718Actual
2445296.512024-03-1267611Actual
9783280.002023-01-116717Budget
13344170.782023-04-136728Actual
1628747.572023-07-1467411Actual
8434169.002022-12-146736Actual
3439112.002022-08-136763Actual
3147198.002024-10-126773Actual
2560017.782024-04-1267612Actual
7603264.002022-11-136767Actual
576560.002022-10-136773Budget
165443.002022-06-136726Actual
19705312.002023-11-136714Actual
21235243.512023-12-146728Actual
1886276.002023-10-136716Actual
30195281.962024-08-1267613Actual
2353915.652024-02-1167612Actual
20975146.002023-12-146736Actual
70100.002022-05-136763Budget
1690891.002023-08-136746Actual
9969100.002023-01-116728Budget
32035328.362024-10-126768Actual
30614121.002024-09-126736Actual
1427877.362023-05-1367311Actual
11286100.002023-03-136763Budget
1702200.002022-06-136736Budget

Generated 2025-06-12 22:32:12.550 UTC