[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1058122.302022-05-016768Actual
1606135.002022-06-016716Actual
37523145.002025-03-016766Actual
1558193.002023-07-026773Actual
23751169.002024-02-296764Actual
32657336.002024-10-316764Actual
9052108.002022-12-306763Actual
576662.002022-10-016773Actual
3404095.002024-12-016756Actual
21001101.002023-12-026746Actual
33988137.002024-12-016736Actual
36989225.822025-01-3067213Actual
2776625.232024-05-3167212Actual
31024140.122024-08-3167311Actual
30969173.102024-08-3167111Actual
17178205.632023-08-016768Actual
3560327.362024-12-3067511Actual
174385.012023-08-0167112Actual
33512122.312024-10-3167113Actual
16675140.002023-08-016764Actual
4235200.002022-08-016767Budget
11088146.542023-01-306728Actual
8994200.002022-12-306713Budget
33039442.002024-10-316767Actual
26944684.002024-05-316714Actual
5813288.002022-10-016714Actual
2506200.002022-07-026764Budget
2987153.952024-07-3167211Actual
9179280.002022-12-306714Budget
19586585.002023-11-016713Actual
1991746.002023-11-016726Actual
31379594.002024-09-306713Actual
21268152.602023-12-026768Actual
9922342.002022-12-306718Actual
8115217.002022-12-026764Actual
12024200.002023-03-016717Budget
964670.002022-12-306756Budget
37934232.682025-03-0167611Actual
33333186.932024-10-3167611Actual
29958199.702024-07-3167611Actual
1465252.002022-06-016715Actual
18557448.002023-10-016713Actual
52960.002022-05-016726Budget
10296242.002023-01-306714Actual
14630203.002023-06-016714Actual
14511364.002023-06-016713Actual
34423149.702024-12-0167411Actual
16555270.002023-08-016763Actual
29843225.232024-07-3167111Actual
9375203.002022-12-306765Actual
27974347.002024-07-016713Actual
9318224.002022-12-306715Actual
30195281.962024-07-3167613Actual
2322100.002022-07-026763Budget
2336358.212024-01-3067311Actual
22685100.002024-01-306773Actual
8116280.002022-12-026764Budget
30756420.002024-08-316717Actual
8197256.002022-12-026715Actual
5686100.002022-10-016763Budget
10354200.002023-01-306764Budget
7134273.002022-11-016765Actual
2560017.782024-03-3167612Actual
15702243.002023-07-026715Actual
10571200.002023-01-306716Budget
2586200.002022-07-026715Budget
6937280.002022-11-016714Budget
31204307.152024-08-3167612Actual
340200.002022-05-016715Budget
22953192.002024-01-306736Actual
25686405.002024-04-306713Actual
1460248.002023-06-016773Actual
1076260.002023-01-306756Budget
19677160.002023-11-016773Actual
10028167.752022-12-306768Actual
11840117.002023-03-016746Actual
1539911.402023-06-0167112Actual
2652211.402024-04-3067511Actual
37848160.342025-03-0167311Actual
33126276.842024-10-316728Actual
4315200.002022-08-016718Budget
27738205.022024-05-3167112Actual
23717254.002024-02-296714Actual
1888954.002023-10-016726Actual
7464109.002022-11-016766Actual
2433833.742024-02-2967211Actual
578200.002022-05-016736Budget
27445304.122024-05-316728Actual
3675349.702025-01-3067511Actual
11473200.002023-03-016764Budget
2038145.442023-11-0167411Actual
2450429.002022-07-026714Actual
2445296.512024-02-2967611Actual
3099753.952024-08-3167211Actual
2646869.912024-04-3067311Actual
13215200.002023-04-016767Budget
1001100.002022-05-016728Budget
32537234.002024-10-316763Actual
2300578.002024-01-306756Actual
32445190.732024-09-3067613Actual
36784199.702025-01-3067611Actual
10819100.002023-01-306766Budget
38475246.002025-04-016765Actual
3259590.002024-10-316773Actual
127740.002022-06-016773Budget
740770.002022-11-016756Budget
10353162.002023-01-306764Actual
1750182.002022-06-016746Actual
4970200.002022-09-016716Budget
2764653.952024-05-3167511Actual
1929912.462023-10-0167211Actual
240140.002022-07-026773Budget
4421100.002022-08-016768Budget
2398467.002024-02-296746Actual
7545370.002022-11-016717Actual
36726129.482025-01-3067411Actual
3845200.002022-08-016716Budget
3516594.002024-12-306746Actual
398252.002022-05-016765Actual
9970213.212022-12-306728Actual
7216199.002022-11-016716Actual
9701100.002022-12-306766Budget
27182220.002024-05-316736Actual
1522582.682023-06-0167111Actual
30640104.002024-08-316746Actual
35872281.962024-12-3067613Actual
6482273.002022-10-016767Actual
481100.002022-05-016716Budget

Generated 2025-05-31 18:30:59.866 UTC