[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8912100.002022-12-086768Budget
17673321.002023-09-076714Actual
9599101.002023-01-056746Actual
31626386.002024-10-066765Actual
5299200.002022-09-076717Budget
11943100.002023-03-076766Budget
964741.002023-01-056756Actual
29433125.002024-08-066716Actual
36431612.002025-02-056717Actual
501853.002022-09-076726Actual
7929112.002022-12-086763Actual
1539911.402023-06-0767112Actual
30466365.002024-09-066715Actual
9319200.002023-01-056715Budget
726380.002022-11-076726Budget
871200.002022-05-076767Budget
37198378.002025-03-076714Actual
2560017.782024-04-0667612Actual
36784199.702025-02-0567611Actual
164339.272023-07-0867212Actual
27036391.002024-06-066715Actual
36082468.002025-02-056764Actual
8585168.002022-12-086766Actual
481100.002022-05-076716Budget
8482148.002022-12-086746Actual
12967100.002023-04-076746Budget
2599878.002024-05-066716Actual
30969173.102024-09-0667111Actual
5356144.002022-09-076767Actual
8256200.002022-12-086765Budget
501770.002022-09-076726Budget
2341718.842024-02-0567511Actual
1749100.002022-06-076746Budget
2398467.002024-03-066746Actual
12602200.002023-04-076764Budget
1492280.002023-06-076756Actual
37793179.492025-03-0767111Actual
24661250.002024-04-066763Actual
5544100.002022-09-076768Budget
3741171.002025-03-076726Actual
2830646.002024-07-076726Actual
7545370.002022-11-076717Actual
3846176.002022-08-076716Actual
2441917.782024-03-0667511Actual
34898486.002025-01-056714Actual
7076189.002022-11-076715Actual
2578084.002024-05-066773Actual
19619352.002023-11-076763Actual
34991365.002025-01-056715Actual
8434169.002022-12-086736Actual
28831184.812024-07-0767611Actual
38731336.002025-04-076717Actual
34423149.702024-12-0767411Actual
18769209.002023-10-076715Actual
626109.002022-05-076746Actual
34129646.002024-12-076717Actual
3628200.002022-08-076764Budget
20649288.002023-12-086763Actual
623796.002022-10-076746Actual
2644134.802024-05-0667211Actual
6809100.002022-11-076763Budget
205007.142023-11-0767112Actual
11792234.002023-03-076736Actual
13530308.002023-05-076763Actual
5814280.002022-10-076714Budget
36672127.362025-02-0567211Actual
35522107.142025-01-0567211Actual
14129243.512023-05-076728Actual
6671100.002022-10-076768Budget
36726129.482025-02-0567411Actual
13343100.002023-04-076728Budget
3058653.002024-09-066726Actual
2891831.612024-07-0767212Actual
32716403.002024-11-066715Actual
38228380.002025-04-076713Actual
25071126.002024-04-066766Actual
2140975.232023-12-0867411Actual
29898120.972024-08-0667311Actual
36049741.002025-02-056714Actual
35139225.002025-01-056736Actual
2143615.652023-12-0867511Actual
1605100.002022-06-076716Budget
913234.002023-01-056773Actual
19151517.762023-10-076718Actual
2297950.002024-02-056746Actual
38999120.972025-04-0767311Actual
7603264.002022-11-076767Actual
11840117.002023-03-076746Actual
1723769.912023-08-0767111Actual
25686405.002024-05-066713Actual
22593450.002024-02-056713Actual
2439256.082024-03-0667411Actual
24987102.002024-04-066736Actual
12541280.002023-04-076714Budget
22953192.002024-02-056736Actual
1646311.402023-07-0867612Actual
291470.002022-07-086756Budget
13215200.002023-04-076767Budget
37439234.002025-03-076736Actual
1301485.002023-04-076756Actual
1445318.842023-05-0767612Actual
30253479.002024-09-066713Actual
4687280.002022-09-076714Budget
1059100.002022-05-076768Budget
15166243.512023-06-076768Actual
31290155.642024-09-0667213Actual
37848160.342025-03-0767311Actual
3379200.002022-08-076713Budget
13807139.002023-05-076716Actual
24191492.002024-03-066718Actual
5357200.002022-09-076767Budget
5218100.002022-09-076766Budget

Generated 2025-06-07 00:42:42.637 UTC