[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12272146.542023-03-126768Actual
14630203.002023-06-126714Actual
2035437.992023-11-1267311Actual
10491273.002023-02-106765Actual
852970.002022-12-136756Budget
19831156.002023-11-126765Actual
12024200.002023-03-126717Budget
36465325.002025-02-106767Actual
22806190.002024-02-106715Actual
37701437.452025-03-126728Actual
1383240.002022-06-126764Actual
14511364.002023-06-126713Actual
34423149.702024-12-1267411Actual
11088146.542023-02-106728Actual
3572275.232025-01-1067212Actual
20975146.002023-12-136736Actual
26977352.002024-06-116764Actual
14663164.002023-06-126764Actual
2451115.652024-03-1167112Actual
30910425.332024-09-116768Actual
7790100.002022-11-126768Budget
240140.002022-07-136773Budget
30466365.002024-09-116715Actual
2253525.232024-01-1067612Actual
3864180.002025-04-126756Actual
2170966.002024-01-106773Actual
6564200.002022-10-126718Budget
4560100.002022-09-126763Budget
11474272.002023-03-126764Actual
1849924.162023-09-1267612Actual
1071596.002023-02-106746Actual
7264101.002022-11-126726Actual
5814280.002022-10-126714Budget
33874410.002024-12-126765Actual
2264204.002022-07-136713Actual
31533275.002024-10-116764Actual
10572156.002023-02-106716Actual
18591324.002023-10-126763Actual
2652211.402024-05-1167511Actual
8913110.172022-12-136768Actual
11228200.002023-03-126713Budget
28890173.102024-07-1267112Actual
7135200.002022-11-126765Budget
26413100.762024-05-1167111Actual
1141200.002022-06-126713Budget
31413221.002024-10-116763Actual
9841200.002023-01-106767Budget
1626037.992023-07-1367311Actual
14129243.512023-05-126728Actual
15609169.002023-07-136714Actual
6563478.362022-10-126718Actual
14815106.002023-06-126716Actual
1590296.002023-07-136756Actual
913140.002023-01-106773Budget
10354200.002023-02-106764Budget
7312100.002022-11-126736Budget
2879830.552024-07-1267511Actual
38170243.362025-03-1267613Actual
5438200.002022-09-126718Budget
22118297.002024-01-106717Actual
30407442.002024-09-116764Actual
4969159.002022-09-126716Actual
13343100.002023-04-126728Budget
23717254.002024-03-116714Actual
21829264.002024-01-106715Actual
3741171.002025-03-126726Actual
9552100.002023-01-106736Budget
29010174.942024-07-1267113Actual
28476544.002024-07-126717Actual
4688336.002022-09-126714Actual
35315325.002025-01-106767Actual
67270.002022-05-126756Budget
2138256.082023-12-1367311Actual
964670.002023-01-106756Budget
5871200.002022-10-126764Budget
34898486.002025-01-106714Actual
38972110.342025-04-1267211Actual
29751266.242024-08-116728Actual
2607992.002024-05-116746Actual
8808382.912022-12-136718Actual
4889200.002022-09-126765Budget
13295200.002023-04-126718Budget
2891831.612024-07-1267212Actual
30373399.002024-09-116714Actual
36644292.252025-02-1067111Actual
7684200.002022-11-126718Budget
3220353.952024-10-1167511Actual
37848160.342025-03-1267311Actual
13530308.002023-05-126763Actual
25842203.002024-05-116764Actual
199380.002022-05-126714Budget
25686405.002024-05-116713Actual
28630393.512024-07-126768Actual
6483200.002022-10-126767Budget
954401.092022-05-126718Actual
38885292.002025-04-126768Actual
3989100.002022-08-126746Budget
8058280.002022-12-136714Budget
6612100.002022-10-126728Budget
28597351.092024-07-126728Actual
23903176.002024-03-116716Actual
9051100.002023-01-106763Budget
37291540.002025-03-126715Actual
12214100.002023-03-126728Budget
1994259.002022-06-126767Actual
2537017.782024-04-1167211Actual
341208.002022-05-126715Actual
689040.002022-11-126773Budget
277251.002022-07-136726Actual
8481100.002022-12-136746Budget
9319200.002023-01-106715Budget
10167102.002023-02-106763Actual
870217.002022-05-126767Actual
1628747.572023-07-1367411Actual
11943100.002023-03-126766Budget
37465100.002025-03-126746Actual
2105679.002023-12-136766Actual
2263200.002022-07-136713Budget
463960.002022-09-126773Budget
30849887.462024-09-116718Actual

Generated 2025-06-11 10:13:50.809 UTC