[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646311.402023-07-1367612Actual
10029100.002023-01-106768Budget
16675140.002023-08-126764Actual
15238.002022-05-126773Actual
3439112.002022-08-126763Actual
28334246.002024-07-126736Actual
34222434.422024-12-126718Actual
31143160.342024-09-1167112Actual
13074114.002023-04-126766Actual
23810216.002024-03-116715Actual
179760.002022-06-126756Actual
10295280.002023-02-106714Budget
2182207.152022-06-126768Actual
1188741.002023-03-126756Actual
3176694.002024-10-116746Actual
36431612.002025-02-106717Actual
5066100.002022-09-126736Budget
2539753.952024-04-1167311Actual
32445190.732024-10-1167613Actual
3516594.002025-01-106746Actual
32809156.002024-11-116716Actual
1729263.532023-08-1267311Actual
2336358.212024-02-1067311Actual
6809100.002022-11-126763Budget
17058248.002023-08-126767Actual
35402298.062025-01-106728Actual
11696208.002023-03-126716Actual
1991746.002023-11-126726Actual
19058275.002023-10-126717Actual
2830646.002024-07-126726Actual
19212160.182023-10-126768Actual
8994200.002023-01-106713Budget
33628583.002024-12-126713Actual
9238288.002023-01-106764Actual
6612100.002022-10-126728Budget
1995200.002022-06-126767Budget
3214996.512024-10-1167311Actual
2506200.002022-07-136764Budget
38589172.002025-04-126736Actual
2670788.972024-05-1167113Actual
29488167.002024-08-116736Actual
31915360.002024-10-116767Actual
18147273.812023-09-126718Actual
26977352.002024-06-116764Actual
19151517.762023-10-126718Actual
2102766.002023-12-136756Actual
7930100.002022-12-136763Budget
22898110.002024-02-106716Actual
8434169.002022-12-136736Actual
12824200.002023-04-126716Budget
1834863.532023-09-1267411Actual
2156012.462023-12-1367612Actual
11228200.002023-03-126713Budget
38170243.362025-03-1267613Actual
1702200.002022-06-126736Budget
2661515.652024-05-1167112Actual
12823156.002023-04-126716Actual
3117185.872024-09-1167212Actual
35754324.172025-01-1067612Actual
26352393.512024-05-116768Actual
3179286.002024-10-116756Actual
15609169.002023-07-136714Actual
15643234.002023-07-136764Actual
2723100.002022-07-136716Budget
27182220.002024-06-116736Actual
11147134.422023-02-106768Actual
801036.002022-12-136773Actual
5114100.002022-09-126746Budget
5218100.002022-09-126766Budget
29630663.002024-08-116717Actual
4560100.002022-09-126763Budget
29247666.002024-08-116714Actual
16205109.272023-07-1367111Actual
800940.002022-12-136773Budget
681088.002022-11-126763Actual
2987153.952024-08-1167211Actual
28831184.812024-07-1267611Actual
3436940.122024-12-1267211Actual
13746222.002023-05-126765Actual
1997168.002023-11-126746Actual
689040.002022-11-126773Budget
3675349.702025-02-1067511Actual
1585092.002023-07-136736Actual
37875105.022025-03-1267411Actual
22839270.002024-02-106765Actual
2868152.002022-07-136746Actual
11839100.002023-03-126746Budget
10167102.002023-02-106763Actual
9553156.002023-01-106736Actual
5953280.002022-10-126715Budget
38731336.002025-04-126717Actual
34423149.702024-12-1267411Actual
3242151.082022-07-136728Actual
37793179.492025-03-1267111Actual
36175248.002025-02-106765Actual
277160.002022-07-136726Budget
6013266.002022-10-126765Actual
481100.002022-05-126716Budget
36289197.002025-02-106736Actual
13496570.002023-05-126713Actual
2756582.682024-06-1167211Actual
31882578.002024-10-116717Actual
1001100.002022-05-126728Budget
28771100.762024-07-1267411Actual
3782134.802025-03-1267211Actual
8338140.002022-12-136716Actual
36726129.482025-02-1067411Actual
13651221.002023-05-126764Actual
1383240.002022-06-126764Actual
2560017.782024-04-1167612Actual
1952817.782023-10-1267612Actual
7313130.002022-11-126736Actual

Generated 2025-06-12 00:08:47.207 UTC