[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002022-09-136746Budget
28360146.002024-07-136746Actual
3943120.002022-08-136736Actual
12273100.002023-03-136768Budget
36585382.912025-02-116768Actual
2501350.002024-04-126746Actual
53074.002022-05-136726Actual
30969173.102024-09-1267111Actual
21829264.002024-01-116715Actual
2040837.992023-11-1367511Actual
14870176.002023-06-136736Actual
29572165.002024-08-126766Actual
22685100.002024-02-116773Actual
6190100.002022-10-136736Budget
1937252.002022-06-136717Actual
31143160.342024-09-1267112Actual
12601264.002023-04-136764Actual
28689217.782024-07-1367111Actual
1142220.002022-06-136713Actual
14040333.002023-05-136767Actual
8435100.002022-12-146736Budget
15523290.002023-07-146763Actual
1524144.002022-06-136765Actual
2138256.082023-12-1467311Actual
11147134.422023-02-116768Actual
5626200.002022-10-136713Budget
11088146.542023-02-116728Actual
2300578.002024-02-116756Actual
1525200.002022-06-136765Budget
2646869.912024-05-1267311Actual
16521405.002023-08-136713Actual
1855125.002022-06-136766Actual
35576129.482025-01-1167411Actual
10959280.002023-02-116767Actual
3856174.002025-04-136726Actual
21235243.512023-12-146728Actual
15609169.002023-07-146714Actual
37384135.002025-03-136716Actual
1646311.402023-07-1467612Actual
35281320.002025-01-116717Actual
2322100.002022-07-146763Budget
614270.002022-10-136726Budget
2838674.002024-07-136756Actual
32716403.002024-11-126715Actual
1525316.722023-06-1367211Actual
36989225.822025-02-1167213Actual
10434320.002023-02-116715Actual
12165243.512023-03-136718Actual
9455199.002023-01-116716Actual
35840281.962025-01-1167213Actual
5066100.002022-09-136736Budget
27592155.022024-06-1267311Actual
1076260.002023-02-116756Budget
38382352.002025-04-136764Actual
15992276.002023-07-146717Actual
1606135.002022-06-136716Actual
7135200.002022-11-136765Budget
22271146.542024-01-116768Actual
6342100.002022-10-136766Budget
17996109.002023-09-136766Actual
11286100.002023-03-136763Budget
12025176.002023-03-136717Actual
34720253.892024-12-1367613Actual
3861590.002025-04-136746Actual
3440100.002022-08-136763Budget
13295200.002023-04-136718Budget
1593477.002023-07-146766Actual
2182207.152022-06-136768Actual
3241100.002022-07-146728Budget
6013266.002022-10-136765Actual
2449380.002022-07-146714Budget
13807139.002023-05-136716Actual
628470.002022-10-136756Budget
3741171.002025-03-136726Actual
32948140.002024-11-126766Actual
2548380.552024-04-1267611Actual
8058280.002022-12-146714Budget
30195281.962024-08-1267613Actual
2537017.782024-04-1267211Actual
20180501.092023-11-136718Actual
2776625.232024-06-1267212Actual
27478182.902024-06-126768Actual
1384200.002022-06-136764Budget
1927175.232023-10-1367111Actual
28630393.512024-07-136768Actual
30756420.002024-09-126717Actual
30614121.002024-09-126736Actual
5686100.002022-10-136763Budget
36049741.002025-02-116714Actual
6093200.002022-10-136716Budget
9237280.002023-01-116764Budget
27884295.992024-06-1267213Actual
36552337.452025-02-116728Actual
24932106.002024-04-126716Actual
9701100.002023-01-116766Budget
1287280.002023-04-136726Budget
29898120.972024-08-1267311Actual
2431091.192024-03-1267111Actual
1071596.002023-02-116746Actual
38852246.542025-04-136728Actual
29010174.942024-07-1367113Actual
33782468.002024-12-136764Actual
32750445.002024-11-126765Actual
13618270.002023-05-136714Actual
1445318.842023-05-1367612Actual
6422200.002022-10-136717Actual
23903176.002024-03-126716Actual
6191169.002022-10-136736Actual
1626037.992023-07-1467311Actual
31290155.642024-09-1267213Actual
1731951.822023-08-1367411Actual
1849924.162023-09-1367612Actual

Generated 2025-06-12 09:38:04.955 UTC