[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22593450.002024-02-096713Actual
2642192.002022-07-126765Actual
3602193.002025-02-096773Actual
15702243.002023-07-126715Actual
2649565.652024-05-1067411Actual
2040837.992023-11-1167511Actual
5814280.002022-10-116714Budget
26734185.472024-05-1067213Actual
2587160.002022-07-126715Actual
29037401.262024-07-1167213Actual
8586100.002022-12-126766Budget
2233067.782024-01-0967111Actual
11944159.002023-03-116766Actual
67388.002022-05-116756Actual
12174.002022-05-116713Actual
27619153.952024-06-1067411Actual
9782330.002023-01-096717Actual
3845200.002022-08-116716Budget
16641195.002023-08-116714Actual
340200.002022-05-116715Budget
34341308.212024-12-1167111Actual
35635134.802025-01-0967611Actual
3687137.992025-02-0967212Actual
3717090.002025-03-116773Actual
10168100.002023-02-096763Budget
13618270.002023-05-116714Actual
27127125.002024-06-106716Actual
2723464.002024-06-106756Actual
1558193.002023-07-126773Actual
15643234.002023-07-126764Actual
26320266.242024-05-106728Actual
7791151.082022-11-116768Actual
2921999.002024-08-106773Actual
28510308.002024-07-116767Actual
28476544.002024-07-116717Actual
33662305.002024-12-116763Actual
2032722.042023-11-1167211Actual
29898120.972024-08-1067311Actual
21862138.002024-01-096765Actual
1606135.002022-06-116716Actual
11696208.002023-03-116716Actual
1174480.002023-03-116726Budget
24251237.452024-03-106768Actual
1384200.002022-06-116764Budget
2441917.782024-03-1067511Actual
3440100.002022-08-116763Budget
23844155.002024-03-106765Actual
1464200.002022-06-116715Budget
30137141.612024-08-1067113Actual
1749100.002022-06-116746Budget
32294112.462024-10-1067112Actual
27857141.612024-06-1067113Actual
36644292.252025-02-0967111Actual
2439256.082024-03-1067411Actual
2548380.552024-04-1067611Actual
70100.002022-05-116763Budget
3637389.002025-02-096766Actual
12165243.512023-03-116718Actual
20649288.002023-12-126763Actual
11285120.002023-03-116763Actual
2954070.002024-08-106756Actual
1543115.652023-06-1167612Actual
2830646.002024-07-116726Actual
25720283.002024-05-106763Actual
3749190.002025-03-116756Actual
37993132.682025-03-1167112Actual
10669200.002023-02-096736Budget
800940.002022-12-126773Budget
6563478.362022-10-116718Actual
1534067.782023-06-1167611Actual
8337200.002022-12-126716Budget
3445049.702024-12-1167511Actual
38113195.992025-03-1167113Actual
1585092.002023-07-126736Actual
7076189.002022-11-116715Actual
28630393.512024-07-116768Actual
6751260.002022-11-116713Actual
2451115.652024-03-1067112Actual
1690891.002023-08-116746Actual
29340328.002024-08-106715Actual
3942100.002022-08-116736Budget
18917118.002023-10-116736Actual
12824200.002023-04-116716Budget
39026199.702025-04-1167411Actual
11228200.002023-03-116713Budget
2646869.912024-05-1067311Actual
341208.002022-05-116715Actual
23216219.272024-02-096728Actual
8855146.542022-12-126728Actual
6809100.002022-11-116763Budget
39265169.682025-04-1167113Actual
15489592.002023-07-126713Actual
5113120.002022-09-116746Actual
25222334.422024-04-106718Actual
7544280.002022-11-116717Budget
34812420.002025-01-096763Actual
10296242.002023-02-096714Actual
6482273.002022-10-116767Actual
2398467.002024-03-106746Actual
240251.002022-07-126773Actual
1989091.002023-11-116716Actual
27068208.002024-06-106765Actual
3990105.002022-08-116746Actual
689040.002022-11-116773Budget
2253525.232024-01-0967612Actual
8434169.002022-12-126736Actual
2140975.232023-12-1267411Actual
1425122.042023-05-1167211Actual
32890135.002024-11-106746Actual
38140267.922025-03-1167213Actual
291575.002022-07-126756Actual
6937280.002022-11-116714Budget
8057408.002022-12-126714Actual
9600100.002023-01-096746Budget
14101342.002023-05-116718Actual
38852246.542025-04-116728Actual
34689155.642024-12-1167213Actual
7216199.002022-11-116716Actual
39086168.852025-04-1167611Actual
7790100.002022-11-116768Budget

Generated 2025-06-10 17:41:34.895 UTC