[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39026199.702025-04-0667411Actual
9600100.002023-01-046746Budget
9318224.002023-01-046715Actual
291470.002022-07-076756Budget
2040837.992023-11-0667511Actual
1062080.002023-02-046726Budget
67388.002022-05-066756Actual
2297950.002024-02-046746Actual
35549129.482025-01-0467311Actual
14815106.002023-06-066716Actual
13154200.002023-04-066717Budget
14544341.002023-06-066763Actual
30253479.002024-09-056713Actual
1522582.682023-06-0667111Actual
950480.002023-01-046726Budget
852970.002022-12-076756Budget
32002266.242024-10-056728Actual
3627189.002022-08-066764Actual
3709252.002022-08-066715Actual
1997168.002023-11-066746Actual
4420160.182022-08-066768Actual
10571200.002023-02-046716Budget
37523145.002025-03-066766Actual
5686100.002022-10-066763Budget
14006400.002023-05-066717Actual
24661250.002024-04-056763Actual
179670.002022-06-066756Budget
34812420.002025-01-046763Actual
38534200.002025-04-066716Actual
29723651.092024-08-056718Actual
9052108.002023-01-046763Actual
481100.002022-05-066716Budget
2105679.002023-12-076766Actual
205278.212023-11-0667212Actual
1388891.002023-05-066746Actual
688935.002022-11-066773Actual
1994259.002022-06-066767Actual
3194376.852022-07-076718Actual
970296.002023-01-046766Actual
1729263.532023-08-0667311Actual
1788541.002023-09-066726Actual
2123100.002022-06-066728Budget
1384200.002022-06-066764Budget
3628200.002022-08-066764Budget
1136640.002023-03-066773Budget
33874410.002024-12-066765Actual
8727217.002022-12-076767Actual
32716403.002024-11-056715Actual
576662.002022-10-066773Actual
1136530.002023-03-066773Actual
30790276.002024-09-056767Actual
8337200.002022-12-076716Budget
1749520.972023-08-0667612Actual
7790100.002022-11-066768Budget
8807200.002022-12-076718Budget
13618270.002023-05-066714Actual
10491273.002023-02-046765Actual
32657336.002024-11-056764Actual
5486100.002022-09-066728Budget
25903256.002024-05-056715Actual
2954070.002024-08-056756Actual
5218100.002022-09-066766Budget
34423149.702024-12-0667411Actual
2646869.912024-05-0567311Actual
29843225.232024-08-0567111Actual
623796.002022-10-066746Actual
27537255.022024-06-0567111Actual
9455199.002023-01-046716Actual
11413396.002023-03-066714Actual
11793200.002023-03-066736Budget
36049741.002025-02-046714Actual
8338140.002022-12-076716Actual
225035.012024-01-0467112Actual
614270.002022-10-066726Budget
2339070.972024-02-0467411Actual
1464200.002022-06-066715Budget
3782134.802025-03-0667211Actual
5625209.002022-10-066713Actual
3112196.002022-07-076767Actual
3708280.002022-08-066715Budget
1445318.842023-05-0667612Actual
1888954.002023-10-066726Actual
2032722.042023-11-0667211Actual
6093200.002022-10-066716Budget
37078627.002025-03-066713Actual
12174.002022-05-066713Actual
32327198.642024-10-0567612Actual
16882202.002023-08-066736Actual
1849924.162023-09-0667612Actual
9051100.002023-01-046763Budget
26320266.242024-05-056728Actual
28094513.002024-07-066714Actual
12824200.002023-04-066716Budget
24219304.122024-03-056728Actual
12354200.002023-04-066713Budget
1059100.002022-05-066768Budget
13214154.002023-04-066767Actual
2655573.102024-05-0567611Actual
2322100.002022-07-076763Budget
501853.002022-09-066726Actual
34778462.002025-01-046713Actual
3905331.612025-04-0667511Actual
15046250.002023-06-066767Actual
1690891.002023-08-066746Actual
576560.002022-10-066773Budget
11147134.422023-02-046768Actual
255695.012024-04-0567212Actual
39086168.852025-04-0667611Actual
22211451.092024-01-046718Actual
7463100.002022-11-066766Budget
2871758.212024-07-0667211Actual
5813288.002022-10-066714Actual

Generated 2025-06-05 17:20:56.266 UTC