[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146966.722023-12-0467611Actual
16085492.002023-07-046718Actual
32537234.002024-11-026763Actual
2143615.652023-12-0467511Actual
29572165.002024-08-026766Actual
11473200.002023-03-036764Budget
3782134.802025-03-0367211Actual
35840281.962025-01-0167213Actual
3628200.002022-08-036764Budget
12968109.002023-04-036746Actual
6191169.002022-10-036736Actual
52960.002022-05-036726Budget
9553156.002023-01-016736Actual
14722231.002023-06-036715Actual
579211.002022-05-036736Actual
7732141.992022-11-036728Actual
2820200.002022-07-046736Budget
26977352.002024-06-026764Actual
33988137.002024-12-036736Actual
8807200.002022-12-046718Budget
1326429.002022-06-036714Actual
1249340.002023-04-036773Actual
1492280.002023-06-036756Actual
5871200.002022-10-036764Budget
3626143.002025-02-016726Actual
9238288.002023-01-016764Actual
13618270.002023-05-036714Actual
26053122.002024-05-026736Actual
10716100.002023-02-016746Budget
29514104.002024-08-026746Actual
913234.002023-01-016773Actual
7135200.002022-11-036765Budget
4829240.002022-09-036715Actual
1856200.002022-06-036766Budget
17799203.002023-09-036765Actual
1764570.002023-09-036773Actual
7731100.002022-11-036728Budget
164339.272023-07-0467212Actual
174658.212023-08-0367212Actual
4747176.002022-09-036764Actual
11146100.002023-02-016768Budget
1430555.022023-05-0367411Actual
35930583.002025-02-016713Actual
38475246.002025-04-036765Actual
27798196.512024-06-0267612Actual
838580.002022-12-046726Budget
3259590.002024-11-026773Actual
12541280.002023-04-036714Budget
22953192.002024-02-016736Actual
730200.002022-05-036766Budget
7871193.002022-12-046713Actual
5066100.002022-09-036736Budget
1465252.002022-06-036715Actual
12166200.002023-03-036718Budget
22152250.002024-01-016767Actual
2241270.972024-01-0167411Actual
32035328.362024-10-026768Actual
10571200.002023-02-016716Budget
729146.002022-05-036766Actual
614162.002022-10-036726Actual
34812420.002025-01-016763Actual
38852246.542025-04-036728Actual
2587160.002022-07-046715Actual
9374200.002023-01-016765Budget
12682280.002023-04-036715Budget
11943100.002023-03-036766Budget
31626386.002024-10-026765Actual
28334246.002024-07-036736Actual
3440100.002022-08-036763Budget
20861270.002023-12-046765Actual
37078627.002025-03-036713Actual
10434320.002023-02-016715Actual
36141486.002025-02-016715Actual
19677160.002023-11-036773Actual
15105384.422023-06-036718Actual
12024200.002023-03-036717Budget
28951216.722024-07-0367612Actual
17706211.002023-09-036764Actual
689040.002022-11-036773Budget
3298140.482022-07-046768Actual
14815106.002023-06-036716Actual
8855146.542022-12-046728Actual
37439234.002025-03-036736Actual
2560017.782024-04-0267612Actual
2971177.002022-07-046766Actual
3380132.002022-08-036713Actual
2723100.002022-07-046716Budget
2578084.002024-05-026773Actual
1388891.002023-05-036746Actual
6937280.002022-11-036714Budget
24219304.122024-03-026728Actual
1141200.002022-06-036713Budget
20920136.002023-12-046716Actual
36843124.172025-02-0167112Actual
13296342.002023-04-036718Actual
3099753.952024-09-0267211Actual
13403100.002023-04-036768Budget
33539253.892024-11-0267213Actual
245385.012024-03-0267212Actual
24099276.002024-03-026717Actual
8585168.002022-12-046766Actual
38589172.002025-04-036736Actual
10029100.002023-01-016768Budget
21268152.602023-12-046768Actual
1793971.002023-09-036746Actual
31321281.962024-09-0267613Actual
9970213.212023-01-016728Actual
277251.002022-07-046726Actual
1383240.002022-06-036764Actual
2297950.002024-02-016746Actual
20975146.002023-12-046736Actual
7077200.002022-11-036715Budget

Generated 2025-06-02 23:48:36.088 UTC