[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37325328.002025-03-056765Actual
1024844.002023-02-036773Actual
17024276.002023-08-056717Actual
13344170.782023-04-056728Actual
2441917.782024-03-0467511Actual
516181.002022-09-056756Actual
3626143.002025-02-036726Actual
27478182.902024-06-046768Actual
1606135.002022-06-056716Actual
1394695.002023-05-056766Actual
2182207.152022-06-056768Actual
6422200.002022-10-056717Actual
8435100.002022-12-066736Budget
30640104.002024-09-046746Actual
3749190.002025-03-056756Actual
9701100.002023-01-036766Budget
33512122.312024-11-0467113Actual
26413100.762024-05-0467111Actual
35084100.002025-01-036716Actual
200352.002022-05-056714Actual
10167102.002023-02-036763Actual
27679126.292024-06-0467611Actual
1439612.462023-05-0567112Actual
2132764.592023-12-0667111Actual
6612100.002022-10-056728Budget
33159279.872024-11-046768Actual
2055724.162023-11-0567612Actual
16734281.002023-08-056715Actual
34778462.002025-01-036713Actual
20121208.002023-11-056767Actual
20828263.002023-12-066715Actual
16146255.632023-07-066768Actual
5545122.302022-09-056768Actual
34222434.422024-12-056718Actual
2040837.992023-11-0567511Actual
2333644.382024-02-0367211Actual
27884295.992024-06-0467213Actual
4747176.002022-09-056764Actual
8528111.002022-12-066756Actual
8196200.002022-12-066715Budget
23188342.002024-02-036718Actual
4502160.002022-09-056713Actual
2537017.782024-04-0467211Actual
24627510.002024-04-046713Actual
1384200.002022-06-056764Budget
8058280.002022-12-066714Budget
838580.002022-12-066726Budget
18266107.142023-09-0567111Actual
4560100.002022-09-056763Budget
5066100.002022-09-056736Budget
24873189.002024-04-046765Actual
18677209.002023-10-056714Actual
69104.002022-05-056763Actual
15643234.002023-07-066764Actual
1693467.002023-08-056756Actual
568588.002022-10-056763Actual
12682280.002023-04-056715Budget
8912100.002022-12-066768Budget
11228200.002023-03-056713Budget
2879830.552024-07-0567511Actual
35139225.002025-01-036736Actual
21148320.002023-12-066767Actual
24099276.002024-03-046717Actual
8116280.002022-12-066764Budget
1936280.002022-06-056717Budget
3440100.002022-08-056763Budget
19705312.002023-11-056714Actual
3567280.002022-08-056714Budget
11146100.002023-02-036768Budget
970296.002023-01-036766Actual
1605100.002022-06-056716Budget
52960.002022-05-056726Budget
2143615.652023-12-0667511Actual
7077200.002022-11-056715Budget
1188741.002023-03-056756Actual
12743200.002023-04-056765Budget
34991365.002025-01-036715Actual
277160.002022-07-066726Budget
1840860.332023-09-0567611Actual
20649288.002023-12-066763Actual
1729263.532023-08-0567311Actual
2035437.992023-11-0567311Actual
38972110.342025-04-0567211Actual
6937280.002022-11-056714Budget
10571200.002023-02-036716Budget
6013266.002022-10-056765Actual
11943100.002023-03-056766Budget
9782330.002023-01-036717Actual
1995200.002022-06-056767Budget
30698136.002024-09-046766Actual
38262361.002025-04-056763Actual
24219304.122024-03-046728Actual
22806190.002024-02-036715Actual
7264101.002022-11-056726Actual
1492280.002023-06-056756Actual
12085200.002023-03-056767Budget
11615184.002023-03-056765Actual
12742180.002023-04-056765Actual
4889200.002022-09-056765Budget
3436940.122024-12-0567211Actual
32864160.002024-11-046736Actual
7134273.002022-11-056765Actual
32035328.362024-10-046768Actual
6191169.002022-10-056736Actual
3634177.002025-02-036756Actual
813324.002022-05-056717Actual
7603264.002022-11-056767Actual
2542444.382024-04-0467411Actual
1460248.002023-06-056773Actual
17145170.782023-08-056728Actual
341208.002022-05-056715Actual
1587668.002023-07-066746Actual
38348399.002025-04-056714Actual
21618336.002024-01-036713Actual
3516594.002025-01-036746Actual
33720139.002024-12-056773Actual
37875105.022025-03-0567411Actual
7312100.002022-11-056736Budget
8667280.002022-12-066717Budget
1938031.612023-10-0567511Actual
21921117.002024-01-036716Actual
12921156.002023-04-056736Actual
1427877.362023-05-0567311Actual
29127540.002024-08-046713Actual
3861590.002025-04-056746Actual

Generated 2025-06-04 09:27:41.795 UTC