[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28476544.002024-07-016717Actual
27068208.002024-05-316765Actual
35374651.092024-12-306718Actual
4747176.002022-09-016764Actual
628565.002022-10-016756Actual
9456200.002022-12-306716Budget
34870104.002024-12-306773Actual
2344996.512024-01-3067611Actual
33098658.672024-10-316718Actual
277160.002022-07-026726Budget
4420160.182022-08-016768Actual
1188660.002023-03-016756Budget
3765200.002022-08-016765Budget
8338140.002022-12-026716Actual
26197600.002024-04-306717Actual
36465325.002025-01-306767Actual
29572165.002024-07-316766Actual
2368970.002024-02-296773Actual
15643234.002023-07-026764Actual
31740136.002024-09-306736Actual
38054256.082025-03-0167612Actual
7930100.002022-12-026763Budget
2393028.002024-02-296726Actual
19058275.002023-10-016717Actual
31915360.002024-09-306767Actual
35139225.002024-12-306736Actual
12743200.002023-04-016765Budget
2182207.152022-06-016768Actual
7215200.002022-11-016716Budget
12542286.002023-04-016714Actual
33039442.002024-10-316767Actual
32657336.002024-10-316764Actual
9969100.002022-12-306728Budget
2183100.002022-06-016768Budget
2661515.652024-04-3067112Actual
1174394.002023-03-016726Actual
37523145.002025-03-016766Actual
38673160.002025-04-016766Actual
69104.002022-05-016763Actual
3856174.002025-04-016726Actual
3298140.482022-07-026768Actual
1024740.002023-01-306773Budget
2135558.212023-12-0267211Actual
2292524.002024-01-306726Actual
26413100.762024-04-3067111Actual
37701437.452025-03-016728Actual
31024140.122024-08-3167311Actual
277251.002022-07-026726Actual
1888954.002023-10-016726Actual
20087330.002023-11-016717Actual
516181.002022-09-016756Actual
3445049.702024-12-0167511Actual
7464109.002022-11-016766Actual
22839270.002024-01-306765Actual
5218100.002022-09-016766Budget
32948140.002024-10-316766Actual
1391471.002023-05-016756Actual
12272146.542023-03-016768Actual
340200.002022-05-016715Budget
38140267.922025-03-0167213Actual
38824572.302025-04-016718Actual
31533275.002024-09-306764Actual
39026199.702025-04-0167411Actual
5485175.332022-09-016728Actual
26916139.002024-05-316773Actual
1837518.842023-09-0167511Actual
1606135.002022-06-016716Actual
3790230.552025-03-0167511Actual
29925109.272024-07-3167411Actual
2506200.002022-07-026764Budget
1750182.002022-06-016746Actual
25903256.002024-04-306715Actual
730200.002022-05-016766Budget
17673321.002023-09-016714Actual
34014127.002024-12-016746Actual
9922342.002022-12-306718Actual
8116280.002022-12-026764Budget
10490200.002023-01-306765Budget
8435100.002022-12-026736Budget
3942100.002022-08-016736Budget
9374200.002022-12-306765Budget
18917118.002023-10-016736Actual
35930583.002025-01-306713Actual
19179282.902023-10-016728Actual
8257210.002022-12-026765Actual
33748432.002024-12-016714Actual
1024844.002023-01-306773Actual
18266107.142023-09-0167111Actual
29281352.002024-07-316764Actual
5686100.002022-10-016763Budget
8482148.002022-12-026746Actual
24747263.002024-03-316714Actual
3560327.362024-12-3067511Actual
2238575.232023-12-3067311Actual
7134273.002022-11-016765Actual
11228200.002023-03-016713Budget
24780161.002024-03-316764Actual
31499570.002024-09-306714Actual
16734281.002023-08-016715Actual
6190100.002022-10-016736Budget
17706211.002023-09-016764Actual
9052108.002022-12-306763Actual
19831156.002023-11-016765Actual
8726200.002022-12-026767Budget
6995280.002022-11-016764Budget
11696208.002023-03-016716Actual
1935348.632023-10-0167411Actual
481100.002022-05-016716Budget
37465100.002025-03-016746Actual
4096100.002022-08-016766Budget
625100.002022-05-016746Budget
12823156.002023-04-016716Actual

Generated 2025-05-31 12:25:36.899 UTC