[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12273100.002023-03-056768Budget
28630393.512024-07-056768Actual
35435255.632025-01-036768Actual
22211451.092024-01-036718Actual
12743200.002023-04-056765Budget
8993160.002023-01-036713Actual
2972200.002022-07-066766Budget
26053122.002024-05-046736Actual
19831156.002023-11-056765Actual
4747176.002022-09-056764Actual
7464109.002022-11-056766Actual
25842203.002024-05-046764Actual
30790276.002024-09-046767Actual
2339070.972024-02-0367411Actual
29010174.942024-07-0567113Actual
1325380.002022-06-056714Budget
11840117.002023-03-056746Actual
14511364.002023-06-056713Actual
12084147.002023-03-056767Actual
9552100.002023-01-036736Budget
5625209.002022-10-056713Actual
11695200.002023-03-056716Budget
9319200.002023-01-036715Budget
3052280.002022-07-066717Budget
277160.002022-07-066726Budget
27478182.902024-06-046768Actual
67270.002022-05-056756Budget
7603264.002022-11-056767Actual
35872281.962025-01-0367613Actual
23958102.002024-03-046736Actual
11696208.002023-03-056716Actual
245385.012024-03-0467212Actual
3709252.002022-08-056715Actual
6238100.002022-10-056746Budget
3989100.002022-08-056746Budget
27182220.002024-06-046736Actual
341208.002022-05-056715Actual
5067140.002022-09-056736Actual
2607992.002024-05-046746Actual
17587286.002023-09-056763Actual
2560017.782024-04-0467612Actual
740770.002022-11-056756Budget
8256200.002022-12-066765Budget
14870176.002023-06-056736Actual
18147273.812023-09-056718Actual
9375203.002023-01-036765Actual
6423200.002022-10-056717Budget
13295200.002023-04-056718Budget
2613794.002024-05-046766Actual
5544100.002022-09-056768Budget
4235200.002022-08-056767Budget
19677160.002023-11-056773Actual
12413100.002023-04-056763Budget
6190100.002022-10-056736Budget
8481100.002022-12-066746Budget
1024844.002023-02-036773Actual
24099276.002024-03-046717Actual
2661515.652024-05-0467112Actual
726380.002022-11-056726Budget
37020281.962025-02-0367613Actual
11555280.002023-03-056715Budget
1249340.002023-04-056773Actual
24839162.002024-04-046715Actual
11200.002022-05-056713Budget
9782330.002023-01-036717Actual
953200.002022-05-056718Budget
7312100.002022-11-056736Budget
689040.002022-11-056773Budget
6482273.002022-10-056767Actual
3627189.002022-08-056764Actual
838681.002022-12-066726Actual
8912100.002022-12-066768Budget
1136640.002023-03-056773Budget
13074114.002023-04-056766Actual
2244480.552024-01-0367611Actual
1058122.302022-05-056768Actual
4096100.002022-08-056766Budget
1606135.002022-06-056716Actual
2182207.152022-06-056768Actual
2545131.612024-04-0467511Actual
1427877.362023-05-0567311Actual
3404095.002024-12-056756Actual
16026300.002023-07-066767Actual
1941290.122023-10-0567611Actual
27974347.002024-07-056713Actual
2076304.122022-06-056718Actual
1002128.362022-05-056728Actual
34129646.002024-12-056717Actual
22002118.002024-01-036746Actual
225035.012024-01-0367112Actual
1764570.002023-09-056773Actual
32503630.002024-11-046713Actual
1796559.002023-09-056756Actual
32809156.002024-11-046716Actual
20087330.002023-11-056717Actual
21148320.002023-12-066767Actual
2233067.782024-01-0367111Actual
1832148.632023-09-0567311Actual
37614312.002025-03-056767Actual
16734281.002023-08-056715Actual
1991746.002023-11-056726Actual
9553156.002023-01-036736Actual
27857141.612024-06-0467113Actual
2183100.002022-06-056768Budget
36585382.912025-02-036768Actual
34014127.002024-12-056746Actual
255695.012024-04-0467212Actual
25222334.422024-04-046718Actual
28744166.722024-07-0567311Actual
33098658.672024-11-046718Actual
913234.002023-01-036773Actual
21770192.002024-01-036764Actual

Generated 2025-06-04 21:43:40.953 UTC