[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39265169.682025-04-0667113Actual
3241100.002022-07-076728Budget
30017160.342024-08-0567112Actual
6422200.002022-10-066717Actual
1941290.122023-10-0667611Actual
21737246.002024-01-046714Actual
23129330.002024-02-046767Actual
4176200.002022-08-066717Budget
21235243.512023-12-076728Actual
2263200.002022-07-076713Budget
4421100.002022-08-066768Budget
3298140.482022-07-076768Actual
1703117.002022-06-066736Actual
8856100.002022-12-076728Budget
32002266.242024-10-056728Actual
3567280.002022-08-066714Budget
5485175.332022-09-066728Actual
7790100.002022-11-066768Budget
28951216.722024-07-0667612Actual
30877237.452024-09-056728Actual
18917118.002023-10-066736Actual
27916338.102024-06-0567613Actual
6191169.002022-10-066736Actual
9179280.002023-01-046714Budget
482109.002022-05-066716Actual
6564200.002022-10-066718Budget
255695.012024-04-0567212Actual
13496570.002023-05-066713Actual
2871758.212024-07-0667211Actual
3905331.612025-04-0667511Actual
954401.092022-05-066718Actual
6342100.002022-10-066766Budget
8435100.002022-12-076736Budget
6238100.002022-10-066746Budget
2341718.842024-02-0467511Actual
22713296.002024-02-046714Actual
27619153.952024-06-0567411Actual
6423200.002022-10-066717Budget
1558193.002023-07-076773Actual
2433833.742024-03-0567211Actual
10716100.002023-02-046746Budget
1764570.002023-09-066773Actual
2441917.782024-03-0567511Actual
626109.002022-05-066746Actual
36672127.362025-02-0467211Actual
13215200.002023-04-066767Budget
3602193.002025-02-046773Actual
1197156.002022-06-066763Actual
1439612.462023-05-0667112Actual
21829264.002024-01-046715Actual
1287280.002023-04-066726Budget
389370.002022-08-066726Budget
3687137.992025-02-0467212Actual
12682280.002023-04-066715Budget
10295280.002023-02-046714Budget
2138256.082023-12-0767311Actual
28689217.782024-07-0667111Actual
628470.002022-10-066756Budget
13807139.002023-05-066716Actual
1894385.002023-10-066746Actual
1840860.332023-09-0667611Actual
32864160.002024-11-056736Actual
19619352.002023-11-066763Actual
12968109.002023-04-066746Actual
36049741.002025-02-046714Actual
38054256.082025-03-0667612Actual
32750445.002024-11-056765Actual
2560017.782024-04-0567612Actual
340200.002022-05-066715Budget
20029108.002023-11-066766Actual
1427877.362023-05-0667311Actual
1685447.002023-08-066726Actual
9599101.002023-01-046746Actual
15046250.002023-06-066767Actual
8855146.542022-12-076728Actual
2436542.252024-03-0567311Actual
29925109.272024-08-0567411Actual
1062080.002023-02-046726Budget
29514104.002024-08-056746Actual
37581384.002025-03-066717Actual
30466365.002024-09-056715Actual
38348399.002025-04-066714Actual
38731336.002025-04-066717Actual
15523290.002023-07-076763Actual
578200.002022-05-066736Budget
277160.002022-07-076726Budget
5625209.002022-10-066713Actual
31740136.002024-10-056736Actual
36465325.002025-02-046767Actual
33662305.002024-12-066763Actual
29572165.002024-08-056766Actual
36903243.322025-02-0467612Actual
4420160.182022-08-066768Actual
17673321.002023-09-066714Actual
3519158.002025-01-046756Actual
13402175.332023-04-066768Actual
726380.002022-11-066726Budget
22627300.002024-02-046763Actual
37523145.002025-03-066766Actual
11228200.002023-03-066713Budget
2123100.002022-06-066728Budget
8058280.002022-12-076714Budget
10435280.002023-02-046715Budget
37875105.022025-03-0667411Actual
12414130.002023-04-066763Actual
240140.002022-07-076773Budget
5113120.002022-09-066746Actual
22953192.002024-02-046736Actual
32623494.002024-11-056714Actual
3445049.702024-12-0667511Actual
31413221.002024-10-056763Actual
871200.002022-05-066767Budget

Generated 2025-06-06 01:23:36.576 UTC