[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30195281.962024-08-0367613Actual
2183100.002022-06-046768Budget
257182.002022-05-046764Actual
30287231.002024-09-036763Actual
3861590.002025-04-046746Actual
18557448.002023-10-046713Actual
205007.142023-11-0467112Actual
2341718.842024-02-0267511Actual
3404095.002024-12-046756Actual
21207567.762023-12-056718Actual
1198100.002022-06-046763Budget
4364235.932022-08-046728Actual
30614121.002024-09-036736Actual
37848160.342025-03-0467311Actual
37734485.942025-03-046768Actual
15702243.002023-07-056715Actual
3905331.612025-04-0467511Actual
3627189.002022-08-046764Actual
6422200.002022-10-046717Actual
23216219.272024-02-026728Actual
521796.002022-09-046766Actual
23958102.002024-03-036736Actual
11615184.002023-03-046765Actual
3379200.002022-08-046713Budget
14815106.002023-06-046716Actual
20649288.002023-12-056763Actual
6190100.002022-10-046736Budget
32002266.242024-10-036728Actual
11696208.002023-03-046716Actual
11200.002022-05-046713Budget
1059100.002022-05-046768Budget
28510308.002024-07-046767Actual
1690891.002023-08-046746Actual
568588.002022-10-046763Actual
2643200.002022-07-056765Budget
7216199.002022-11-046716Actual
21976167.002024-01-026736Actual
200352.002022-05-046714Actual
10490200.002023-02-026765Budget
3457085.872024-12-0467212Actual
39324211.782025-04-0467613Actual
29127540.002024-08-036713Actual
6013266.002022-10-046765Actual
576560.002022-10-046773Budget
2587160.002022-07-056715Actual
30559145.002024-09-036716Actual
2954070.002024-08-036756Actual
38170243.362025-03-0467613Actual
2946053.002024-08-036726Actual
28630393.512024-07-046768Actual
3687137.992025-02-0267212Actual
1696691.002023-08-046766Actual
3436940.122024-12-0467211Actual
31051133.742024-09-0367411Actual
2971177.002022-07-056766Actual
6564200.002022-10-046718Budget
199380.002022-05-046714Budget
11473200.002023-03-046764Budget
5067140.002022-09-046736Actual
24251237.452024-03-036768Actual
1734612.462023-08-0467511Actual
1422367.782023-05-0467111Actual
9052108.002023-01-026763Actual
634186.002022-10-046766Actual
614270.002022-10-046726Budget
29898120.972024-08-0367311Actual
31143160.342024-09-0367112Actual
20121208.002023-11-046767Actual
12214100.002023-03-046728Budget
14006400.002023-05-046717Actual
22211451.092024-01-026718Actual
7603264.002022-11-046767Actual
852970.002022-12-056756Budget
3112196.002022-07-056767Actual
12413100.002023-04-046763Budget
2322100.002022-07-056763Budget
7359182.002022-11-046746Actual
5437328.362022-09-046718Actual
340200.002022-05-046715Budget
32537234.002024-11-036763Actual
2505156.002022-07-056764Actual
11839100.002023-03-046746Budget
21862138.002024-01-026765Actual
1587668.002023-07-056746Actual
6937280.002022-11-046714Budget
13295200.002023-04-046718Budget
3099753.952024-09-0367211Actual
1832148.632023-09-0467311Actual
258200.002022-05-046764Budget
26858360.002024-06-036763Actual
2156012.462023-12-0567612Actual
3628200.002022-08-046764Budget
3283660.002024-11-036726Actual
32657336.002024-11-036764Actual
12682280.002023-04-046715Budget
403755.002022-08-046756Actual
351960.002022-08-046773Budget
18266107.142023-09-0467111Actual
2820200.002022-07-056736Budget
1325380.002022-06-046714Budget
1391471.002023-05-046756Actual
2241270.972024-01-0267411Actual
27679126.292024-06-0367611Actual
12084147.002023-03-046767Actual
15012444.002023-06-046717Actual
8116280.002022-12-056764Budget
34014127.002024-12-046746Actual
29340328.002024-08-036715Actual
22685100.002024-02-026773Actual
2451115.652024-03-0367112Actual
9374200.002023-01-026765Budget
2321116.002022-07-056763Actual

Generated 2025-06-03 10:58:35.916 UTC