[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35402298.062025-01-046728Actual
11147134.422023-02-046768Actual
7216199.002022-11-066716Actual
33782468.002024-12-066764Actual
8481100.002022-12-076746Budget
2891831.612024-07-0667212Actual
2764653.952024-06-0567511Actual
11555280.002023-03-066715Budget
9701100.002023-01-046766Budget
6612100.002022-10-066728Budget
12682280.002023-04-066715Budget
1900095.002023-10-066766Actual
12542286.002023-04-066714Actual
24873189.002024-04-056765Actual
28744166.722024-07-0667311Actual
801036.002022-12-076773Actual
26824330.002024-06-056713Actual
23095350.002024-02-046717Actual
174658.212023-08-0667212Actual
23844155.002024-03-056765Actual
11554224.002023-03-066715Actual
1198100.002022-06-066763Budget
35025277.002025-01-046765Actual
12683225.002023-04-066715Actual
17765182.002023-09-066715Actual
19586585.002023-11-066713Actual
35840281.962025-01-0467213Actual
1188741.002023-03-066756Actual
6012200.002022-10-066765Budget
70100.002022-05-066763Budget
21770192.002024-01-046764Actual
13073100.002023-04-066766Budget
14870176.002023-06-066736Actual
29751266.242024-08-056728Actual
1702200.002022-06-066736Budget
21235243.512023-12-076728Actual
3634177.002025-02-046756Actual
10435280.002023-02-046715Budget
1061978.002023-02-046726Actual
20975146.002023-12-076736Actual
3628200.002022-08-066764Budget
1888954.002023-10-066726Actual
15736135.002023-07-076765Actual
194718.212023-10-0667112Actual
1929912.462023-10-0667211Actual
579211.002022-05-066736Actual
8058280.002022-12-076714Budget
1837518.842023-09-0667511Actual
12174.002022-05-066713Actual
1464200.002022-06-066715Budget
23717254.002024-03-056714Actual
1935348.632023-10-0667411Actual
35754324.172025-01-0467612Actual
7684200.002022-11-066718Budget
813324.002022-05-066717Actual
2300578.002024-02-046756Actual
2756582.682024-06-0567211Actual
25720283.002024-05-056763Actual
5686100.002022-10-066763Budget
67388.002022-05-066756Actual
25903256.002024-05-056715Actual
35522107.142025-01-0467211Actual
31051133.742024-09-0567411Actual
22211451.092024-01-046718Actual
13807139.002023-05-066716Actual
16085492.002023-07-076718Actual
38228380.002025-04-066713Actual
7463100.002022-11-066766Budget
205278.212023-11-0667212Actual
35139225.002025-01-046736Actual
39292317.052025-04-0667213Actual
2297950.002024-02-046746Actual
1076260.002023-02-046756Budget
1734612.462023-08-0667511Actual
2723100.002022-07-076716Budget
9052108.002023-01-046763Actual
38348399.002025-04-066714Actual
2821234.002022-07-076736Actual
22239266.242024-01-046728Actual
10167102.002023-02-046763Actual
35435255.632025-01-046768Actual
26197600.002024-05-056717Actual
3298140.482022-07-076768Actual
37793179.492025-03-0667111Actual
25937308.002024-05-056765Actual
35694123.102025-01-0467112Actual
800940.002022-12-076773Budget
16613112.002023-08-066773Actual
6564200.002022-10-066718Budget
1249340.002023-04-066773Actual
33333186.932024-11-0567611Actual
2868152.002022-07-076746Actual
34250376.852024-12-066728Actual
1703117.002022-06-066736Actual
9969100.002023-01-046728Budget
5814280.002022-10-066714Budget
13530308.002023-05-066763Actual
481100.002022-05-066716Budget
17178205.632023-08-066768Actual
4421100.002022-08-066768Budget
2241270.972024-01-0467411Actual
29898120.972024-08-0567311Actual
14815106.002023-06-066716Actual
8196200.002022-12-076715Budget
33039442.002024-11-056767Actual
1749520.972023-08-0667612Actual
11286100.002023-03-066763Budget
38170243.362025-03-0667613Actual
3440100.002022-08-066763Budget
10353162.002023-02-046764Actual
3627189.002022-08-066764Actual
34812420.002025-01-046763Actual

Generated 2025-06-05 07:56:26.844 UTC