[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2235861.402024-01-0267211Actual
16521405.002023-08-046713Actual
36524764.732025-02-026718Actual
2233067.782024-01-0267111Actual
3790230.552025-03-0467511Actual
23631324.002024-03-036763Actual
8337200.002022-12-056716Budget
1249340.002023-04-046773Actual
17024276.002023-08-046717Actual
3567280.002022-08-046714Budget
18175213.212023-09-046728Actual
521796.002022-09-046766Actual
2393028.002024-03-036726Actual
5813288.002022-10-046714Actual
8434169.002022-12-056736Actual
2300578.002024-02-026756Actual
1834863.532023-09-0467411Actual
1994259.002022-06-046767Actual
22685100.002024-02-026773Actual
34129646.002024-12-046717Actual
23958102.002024-03-036736Actual
1634775.232023-07-0567611Actual
463960.002022-09-046773Budget
950480.002023-01-026726Budget
1696691.002023-08-046766Actual
1605100.002022-06-046716Budget
12165243.512023-03-046718Actual
2560017.782024-04-0367612Actual
19797322.002023-11-046715Actual
25937308.002024-05-036765Actual
1249440.002023-04-046773Budget
681088.002022-11-046763Actual
1391471.002023-05-046756Actual
36699159.272025-02-0267311Actual
29958199.702024-08-0367611Actual
1287280.002023-04-046726Budget
568588.002022-10-046763Actual
8196200.002022-12-056715Budget
69104.002022-05-046763Actual
13155312.002023-04-046717Actual
15166243.512023-06-046768Actual
1749520.972023-08-0467612Actual
36784199.702025-02-0267611Actual
7216199.002022-11-046716Actual
20087330.002023-11-046717Actual
15140.002022-05-046773Budget
3861590.002025-04-046746Actual
8586100.002022-12-056766Budget
13343100.002023-04-046728Budget
21651240.002024-01-026763Actual
1188660.002023-03-046756Budget
32948140.002024-11-036766Actual
17858157.002023-09-046716Actual
6093200.002022-10-046716Budget
22713296.002024-02-026714Actual
21829264.002024-01-026715Actual
2830646.002024-07-046726Actual
13214154.002023-04-046767Actual
240140.002022-07-056773Budget
32327198.642024-10-0367612Actual
16827157.002023-08-046716Actual
36989225.822025-02-0267213Actual
24627510.002024-04-036713Actual
18266107.142023-09-0467111Actual
628470.002022-10-046756Budget
8913110.172022-12-056768Actual
1952817.782023-10-0467612Actual
3905331.612025-04-0467511Actual
10434320.002023-02-026715Actual
6670213.212022-10-046768Actual
22747135.002024-02-026764Actual
35139225.002025-01-026736Actual
29340328.002024-08-036715Actual
34250376.852024-12-046728Actual
3439112.002022-08-046763Actual
27619153.952024-06-0367411Actual
3637389.002025-02-026766Actual
3327366.722024-11-0367311Actual
2724155.002022-07-056716Actual
1935348.632023-10-0467411Actual
6938385.002022-11-046714Actual
33246133.742024-11-0367211Actual
14006400.002023-05-046717Actual
36903243.322025-02-0267612Actual
2123100.002022-06-046728Budget
4969159.002022-09-046716Actual
913234.002023-01-026773Actual
6671100.002022-10-046768Budget
1059100.002022-05-046768Budget
35754324.172025-01-0267612Actual
37523145.002025-03-046766Actual
19092320.002023-10-046767Actual
576662.002022-10-046773Actual
1071596.002023-02-026746Actual
1829416.722023-09-0467211Actual
30373399.002024-09-036714Actual
8993160.002023-01-026713Actual
38673160.002025-04-046766Actual
29247666.002024-08-036714Actual
32094219.912024-10-0367111Actual
7545370.002022-11-046717Actual
26916139.002024-06-036773Actual
1430555.022023-05-0467411Actual
14101342.002023-05-046718Actual
852970.002022-12-056756Budget
6809100.002022-11-046763Budget
1174480.002023-03-046726Budget
39026199.702025-04-0467411Actual
3782134.802025-03-0467211Actual
21618336.002024-01-026713Actual
10435280.002023-02-026715Budget
2146966.722023-12-0567611Actual
38885292.002025-04-046768Actual
11555280.002023-03-046715Budget
20615540.002023-12-056713Actual
5952256.002022-10-046715Actual
1174394.002023-03-046726Actual
30137141.612024-08-0367113Actual
11614200.002023-03-046765Budget
15992276.002023-07-056717Actual
38765242.002025-04-046767Actual
5114100.002022-09-046746Budget
28890173.102024-07-0467112Actual
1492280.002023-06-046756Actual
11200.002022-05-046713Budget
3220353.952024-10-0367511Actual
2723100.002022-07-056716Budget
205278.212023-11-0467212Actual
2652211.402024-05-0367511Actual
3342026.292024-11-0367212Actual
1585092.002023-07-056736Actual
17553400.002023-09-046713Actual
3330073.102024-11-0367411Actual
6094137.002022-10-046716Actual
2776625.232024-06-0367212Actual
16085492.002023-07-056718Actual
16675140.002023-08-046764Actual
1326429.002022-06-046714Actual
30500327.002024-09-036765Actual
15702243.002023-07-056715Actual
403755.002022-08-046756Actual
24219304.122024-03-036728Actual
35872281.962025-01-0267613Actual
36585382.912025-02-026768Actual
225035.012024-01-0267112Actual
7134273.002022-11-046765Actual
7731100.002022-11-046728Budget
31592540.002024-10-036715Actual
29572165.002024-08-036766Actual
14040333.002023-05-046767Actual
4316308.662022-08-046718Actual
2534275.232024-04-0367111Actual
579211.002022-05-046736Actual
29784372.302024-08-036768Actual
9237280.002023-01-026764Budget
4096100.002022-08-046766Budget
21921117.002024-01-026716Actual
27679126.292024-06-0367611Actual
1489655.002023-06-046746Actual
1938031.612023-10-0467511Actual
8994200.002023-01-026713Budget
12601264.002023-04-046764Actual
8726200.002022-12-056767Budget
35025277.002025-01-026765Actual
18054275.002023-09-046717Actual
38999120.972025-04-0467311Actual
29488167.002024-08-036736Actual
1593477.002023-07-056766Actual
1076357.002023-02-026756Actual
34542213.532024-12-0467112Actual
31024140.122024-09-0367311Actual
340200.002022-05-046715Budget
11695200.002023-03-046716Budget
164339.272023-07-0567212Actual
1995200.002022-06-046767Budget
870217.002022-05-046767Actual
10353162.002023-02-026764Actual
15012444.002023-06-046717Actual
9375203.002023-01-026765Actual
1582220.002023-07-056726Actual
13295200.002023-04-046718Budget
12743200.002023-04-046765Budget
30195281.962024-08-0367613Actual
16734281.002023-08-046715Actual
399200.002022-05-046765Budget
8197256.002022-12-056715Actual
25842203.002024-05-036764Actual
20769169.002023-12-056764Actual
800940.002022-12-056773Budget
2102766.002023-12-056756Actual
12967100.002023-04-046746Budget
28334246.002024-07-046736Actual

Generated 2025-06-03 06:46:11.359 UTC