[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13862109.002023-05-066736Actual
12743200.002023-04-066765Budget
9318224.002023-01-046715Actual
3396032.002024-12-066726Actual
20975146.002023-12-076736Actual
2879830.552024-07-0667511Actual
13496570.002023-05-066713Actual
30017160.342024-08-0567112Actual
2451115.652024-03-0567112Actual
4316308.662022-08-066718Actual
8667280.002022-12-076717Budget
576662.002022-10-066773Actual
52960.002022-05-066726Budget
1894385.002023-10-066746Actual
1626037.992023-07-0767311Actual
626109.002022-05-066746Actual
235089.272024-02-0467112Actual
2987153.952024-08-0567211Actual
24099276.002024-03-056717Actual
14756150.002023-06-066765Actual
5625209.002022-10-066713Actual
5067140.002022-09-066736Actual
1383441.002023-05-066726Actual
3330073.102024-11-0567411Actual
3687137.992025-02-0467212Actual
1886276.002023-10-066716Actual
8586100.002022-12-076766Budget
18266107.142023-09-0667111Actual
4502160.002022-09-066713Actual
3299100.002022-07-076768Budget
9237280.002023-01-046764Budget
6238100.002022-10-066746Budget
2652211.402024-05-0567511Actual
4421100.002022-08-066768Budget
29010174.942024-07-0667113Actual
5871200.002022-10-066764Budget
3749190.002025-03-066756Actual
22898110.002024-02-046716Actual
3193200.002022-07-076718Budget
1729263.532023-08-0667311Actual
10109165.002023-02-046713Actual
36141486.002025-02-046715Actual
1590296.002023-07-076756Actual
38885292.002025-04-066768Actual
22152250.002024-01-046767Actual
27738205.022024-06-0567112Actual
10167102.002023-02-046763Actual
277160.002022-07-076726Budget
8727217.002022-12-076767Actual
165360.002022-06-066726Budget
614162.002022-10-066726Actual
27884295.992024-06-0567213Actual
1188660.002023-03-066756Budget
29514104.002024-08-056746Actual
11228200.002023-03-066713Budget
1834863.532023-09-0667411Actual
27679126.292024-06-0567611Actual
11039423.822023-02-046718Actual
36175248.002025-02-046765Actual
28630393.512024-07-066768Actual
31592540.002024-10-056715Actual
16882202.002023-08-066736Actual
6671100.002022-10-066768Budget
464064.002022-09-066773Actual
35840281.962025-01-0467213Actual
2820200.002022-07-076736Budget
23188342.002024-02-046718Actual
12601264.002023-04-066764Actual
11414280.002023-03-066714Budget
2044168.852023-11-0667611Actual
2135558.212023-12-0767211Actual
6996280.002022-11-066764Actual
2670788.972024-05-0567113Actual
6483200.002022-10-066767Budget
2506200.002022-07-076764Budget
32094219.912024-10-0567111Actual
32864160.002024-11-056736Actual
21618336.002024-01-046713Actual
7215200.002022-11-066716Budget
3380132.002022-08-066713Actual
37078627.002025-03-066713Actual
1058122.302022-05-066768Actual
1484262.002023-06-066726Actual
8913110.172022-12-076768Actual
36989225.822025-02-0467213Actual
7463100.002022-11-066766Budget
2143615.652023-12-0767511Actual
3864180.002025-04-066756Actual
2202842.002024-01-046756Actual
13712264.002023-05-066715Actual
16521405.002023-08-066713Actual
623796.002022-10-066746Actual
1734612.462023-08-0667511Actual
1997168.002023-11-066746Actual
12824200.002023-04-066716Budget
9553156.002023-01-046736Actual
6995280.002022-11-066764Budget
5486100.002022-09-066728Budget
970296.002023-01-046766Actual
30559145.002024-09-056716Actual
1585092.002023-07-076736Actual
31084168.852024-09-0567611Actual
3445049.702024-12-0667511Actual
5298168.002022-09-066717Actual
14101342.002023-05-066718Actual
11696208.002023-03-066716Actual
1888954.002023-10-066726Actual
28418157.002024-07-066766Actual
24627510.002024-04-056713Actual
3602193.002025-02-046773Actual
24873189.002024-04-056765Actual
2838674.002024-07-066756Actual
964741.002023-01-046756Actual
17145170.782023-08-066728Actual
3339294.382024-11-0567112Actual
13074114.002023-04-066766Actual
5485175.332022-09-066728Actual
2830646.002024-07-066726Actual
12602200.002023-04-066764Budget
3637389.002025-02-046766Actual
34812420.002025-01-046763Actual
1737990.122023-08-0667611Actual
24780161.002024-04-056764Actual
10820114.002023-02-046766Actual
21148320.002023-12-076767Actual

Generated 2025-06-05 18:43:05.064 UTC