[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15012444.002023-06-046717Actual
3457085.872024-12-0467212Actual
28334246.002024-07-046736Actual
8726200.002022-12-056767Budget
36082468.002025-02-026764Actual
31051133.742024-09-0367411Actual
7930100.002022-12-056763Budget
25071126.002024-04-036766Actual
17706211.002023-09-046764Actual
38999120.972025-04-0467311Actual
3171254.002024-10-036726Actual
4829240.002022-09-046715Actual
6996280.002022-11-046764Actual
10434320.002023-02-026715Actual
2297950.002024-02-026746Actual
31882578.002024-10-036717Actual
27974347.002024-07-046713Actual
11695200.002023-03-046716Budget
10958200.002023-02-026767Budget
950480.002023-01-026726Budget
35084100.002025-01-026716Actual
14630203.002023-06-046714Actual
7684200.002022-11-046718Budget
33933174.002024-12-046716Actual
34689155.642024-12-0467213Actual
38972110.342025-04-0467211Actual
24132234.002024-03-036767Actual
5544100.002022-09-046768Budget
7872200.002022-12-056713Budget
29340328.002024-08-036715Actual
24041125.002024-03-036766Actual
4889200.002022-09-046765Budget
20087330.002023-11-046717Actual
1729263.532023-08-0467311Actual
11473200.002023-03-046764Budget
1492280.002023-06-046756Actual
464064.002022-09-046773Actual
4177264.002022-08-046717Actual
1301560.002023-04-046756Budget
1484262.002023-06-046726Actual
21976167.002024-01-026736Actual
17799203.002023-09-046765Actual
579211.002022-05-046736Actual
2871758.212024-07-0467211Actual
29127540.002024-08-036713Actual
463960.002022-09-046773Budget
13295200.002023-04-046718Budget
24251237.452024-03-036768Actual
32537234.002024-11-036763Actual
7216199.002022-11-046716Actual
2300578.002024-02-026756Actual
2138256.082023-12-0567311Actual
12967100.002023-04-046746Budget
4095151.002022-08-046766Actual
11146100.002023-02-026768Budget
13496570.002023-05-046713Actual
19179282.902023-10-046728Actual
179760.002022-06-046756Actual
870217.002022-05-046767Actual
953200.002022-05-046718Budget
8856100.002022-12-056728Budget
1886276.002023-10-046716Actual
2542444.382024-04-0367411Actual
9921200.002023-01-026718Budget
568588.002022-10-046763Actual
10029100.002023-01-026768Budget
21207567.762023-12-056718Actual
3764200.002022-08-046765Actual
25937308.002024-05-036765Actual
22152250.002024-01-026767Actual
27679126.292024-06-0367611Actual
25720283.002024-05-036763Actual
13590116.002023-05-046773Actual
23037106.002024-02-026766Actual
3568308.002022-08-046714Actual
2661515.652024-05-0367112Actual
165443.002022-06-046726Actual
2506200.002022-07-056764Budget
30969173.102024-09-0367111Actual
12084147.002023-03-046767Actual
30849887.462024-09-036718Actual
6564200.002022-10-046718Budget
501770.002022-09-046726Budget
26320266.242024-05-036728Actual
20920136.002023-12-056716Actual
30500327.002024-09-036765Actual
1326429.002022-06-046714Actual
5871200.002022-10-046764Budget
5545122.302022-09-046768Actual
7360100.002022-11-046746Budget
21829264.002024-01-026715Actual
235089.272024-02-0267112Actual
2140975.232023-12-0567411Actual
9179280.002023-01-026714Budget
13344170.782023-04-046728Actual
6191169.002022-10-046736Actual
22002118.002024-01-026746Actual
25686405.002024-05-036713Actual
28744166.722024-07-0467311Actual
1136640.002023-03-046773Budget
1325380.002022-06-046714Budget
1287280.002023-04-046726Budget
5686100.002022-10-046763Budget
3126388.972024-09-0367113Actual
22839270.002024-02-026765Actual
29784372.302024-08-036768Actual
2495920.002024-04-036726Actual
30756420.002024-09-036717Actual
2646869.912024-05-0367311Actual
36784199.702025-02-0267611Actual
3440100.002022-08-046763Budget
1287153.002023-04-046726Actual

Generated 2025-06-03 10:59:41.281 UTC