[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693467.002023-08-016756Actual
2539753.952024-03-3167311Actual
9180220.002022-12-306714Actual
9051100.002022-12-306763Budget
8666240.002022-12-026717Actual
5544100.002022-09-016768Budget
33988137.002024-12-016736Actual
5686100.002022-10-016763Budget
16613112.002023-08-016773Actual
9553156.002022-12-306736Actual
11839100.002023-03-016746Budget
13343100.002023-04-016728Budget
8256200.002022-12-026765Budget
1995200.002022-06-016767Budget
838580.002022-12-026726Budget
35754324.172024-12-3067612Actual
1492280.002023-06-016756Actual
19945116.002023-11-016736Actual
194987.142023-10-0167212Actual
28831184.812024-07-0167611Actual
2124219.272022-06-016728Actual
15736135.002023-07-026765Actual
3990105.002022-08-016746Actual
37325328.002025-03-016765Actual
578200.002022-05-016736Budget
6190100.002022-10-016736Budget
7603264.002022-11-016767Actual
2820200.002022-07-026736Budget
205007.142023-11-0167112Actual
913234.002022-12-306773Actual
13214154.002023-04-016767Actual
6564200.002022-10-016718Budget
5298168.002022-09-016717Actual
2040837.992023-11-0167511Actual
1703117.002022-06-016736Actual
235089.272024-01-3067112Actual
27182220.002024-05-316736Actual
34250376.852024-12-016728Actual
19058275.002023-10-016717Actual
16146255.632023-07-026768Actual
576560.002022-10-016773Budget
6013266.002022-10-016765Actual
36524764.732025-01-306718Actual
1061978.002023-01-306726Actual
16768240.002023-08-016765Actual
1702200.002022-06-016736Budget
1886276.002023-10-016716Actual
7215200.002022-11-016716Budget
2333644.382024-01-3067211Actual
2652211.402024-04-3067511Actual
2436542.252024-02-2967311Actual
8115217.002022-12-026764Actual
33720139.002024-12-016773Actual
17178205.632023-08-016768Actual
6751260.002022-11-016713Actual
2610550.002024-04-306756Actual
34812420.002024-12-306763Actual
13530308.002023-05-016763Actual
20735255.002023-12-026714Actual
23095350.002024-01-306717Actual
953200.002022-05-016718Budget
9599101.002022-12-306746Actual
27974347.002024-07-016713Actual
13403100.002023-04-016768Budget
199380.002022-05-016714Budget
4095151.002022-08-016766Actual
28127300.002024-07-016764Actual
634186.002022-10-016766Actual
2194847.002023-12-306726Actual
5953280.002022-10-016715Budget
3989100.002022-08-016746Budget
3217687.992024-09-3067411Actual
36672127.362025-01-3067211Actual
6996280.002022-11-016764Actual
1582220.002023-07-026726Actual
2292524.002024-01-306726Actual
2868152.002022-07-026746Actual
4970200.002022-09-016716Budget
11285120.002023-03-016763Actual
17145170.782023-08-016728Actual
1936280.002022-06-016717Budget
19705312.002023-11-016714Actual
5437328.362022-09-016718Actual
30164225.822024-07-3167213Actual
10110200.002023-01-306713Budget
31740136.002024-09-306736Actual
15992276.002023-07-026717Actual
2560017.782024-03-3167612Actual
3327366.722024-10-3167311Actual
11696208.002023-03-016716Actual
7732141.992022-11-016728Actual
579211.002022-05-016736Actual
2471958.002024-03-316773Actual
38765242.002025-04-016767Actual
8586100.002022-12-026766Budget
2602532.002024-04-306726Actual
950368.002022-12-306726Actual
16521405.002023-08-016713Actual
501853.002022-09-016726Actual
37734485.942025-03-016768Actual
1484262.002023-06-016726Actual
29247666.002024-07-316714Actual
964670.002022-12-306756Budget
2445296.512024-02-2967611Actual
165443.002022-06-016726Actual
11793200.002023-03-016736Budget
22898110.002024-01-306716Actual
179670.002022-06-016756Budget
12602200.002023-04-016764Budget
35872281.962024-12-3067613Actual
3942100.002022-08-016736Budget
17765182.002023-09-016715Actual
8993160.002022-12-306713Actual
174658.212023-08-0167212Actual
34129646.002024-12-016717Actual
17587286.002023-09-016763Actual
31592540.002024-09-306715Actual
11414280.002023-03-016714Budget
7544280.002022-11-016717Budget
3439112.002022-08-016763Actual
970296.002022-12-306766Actual
3741171.002025-03-016726Actual
194718.212023-10-0167112Actual
1383441.002023-05-016726Actual
37701437.452025-03-016728Actual
2534275.232024-03-3167111Actual
2344996.512024-01-3067611Actual
34898486.002024-12-306714Actual

Generated 2025-05-31 21:10:58.451 UTC