[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11413396.002023-03-066714Actual
31413221.002024-10-056763Actual
4095151.002022-08-066766Actual
291470.002022-07-076756Budget
36524764.732025-02-046718Actual
1287153.002023-04-066726Actual
5114100.002022-09-066746Budget
15489592.002023-07-076713Actual
2132764.592023-12-0767111Actual
9782330.002023-01-046717Actual
1439612.462023-05-0667112Actual
2076304.122022-06-066718Actual
9052108.002023-01-046763Actual
9969100.002023-01-046728Budget
15609169.002023-07-076714Actual
1587668.002023-07-076746Actual
1024740.002023-02-046773Budget
22211451.092024-01-046718Actual
36784199.702025-02-0467611Actual
2610550.002024-05-056756Actual
726380.002022-11-066726Budget
22713296.002024-02-046714Actual
950480.002023-01-046726Budget
3445049.702024-12-0667511Actual
19586585.002023-11-066713Actual
3942100.002022-08-066736Budget
36082468.002025-02-046764Actual
17024276.002023-08-066717Actual
3396032.002024-12-066726Actual
1749520.972023-08-0667612Actual
1582220.002023-07-076726Actual
18147273.812023-09-066718Actual
964741.002023-01-046756Actual
730200.002022-05-066766Budget
1076260.002023-02-046756Budget
8197256.002022-12-076715Actual
25842203.002024-05-056764Actual
2238575.232024-01-0467311Actual
8993160.002023-01-046713Actual
27182220.002024-06-056736Actual
34423149.702024-12-0667411Actual
3220353.952024-10-0567511Actual
12025176.002023-03-066717Actual
26734185.472024-05-0567213Actual
3298140.482022-07-076768Actual
8057408.002022-12-076714Actual
15702243.002023-07-076715Actual
4829240.002022-09-066715Actual
29784372.302024-08-056768Actual
34129646.002024-12-066717Actual
17117334.422023-08-066718Actual
5545122.302022-09-066768Actual
38348399.002025-04-066714Actual
2044168.852023-11-0667611Actual
277160.002022-07-076726Budget
15166243.512023-06-066768Actual
2124219.272022-06-066728Actual
8256200.002022-12-076765Budget
2143615.652023-12-0767511Actual
8116280.002022-12-076764Budget
16205109.272023-07-0767111Actual
5871200.002022-10-066764Budget
1646311.402023-07-0767612Actual
30698136.002024-09-056766Actual
52960.002022-05-066726Budget
1731951.822023-08-0667411Actual
28279214.002024-07-066716Actual
7360100.002022-11-066746Budget
27738205.022024-06-0567112Actual
28127300.002024-07-066764Actual
2946053.002024-08-056726Actual
29010174.942024-07-0667113Actual
2670788.972024-05-0567113Actual
7216199.002022-11-066716Actual
24839162.002024-04-056715Actual
4096100.002022-08-066766Budget
67270.002022-05-066756Budget
27127125.002024-06-056716Actual
36234190.002025-02-046716Actual
24932106.002024-04-056716Actual
1952817.782023-10-0667612Actual
240140.002022-07-076773Budget
4176200.002022-08-066717Budget
8585168.002022-12-076766Actual
1384200.002022-06-066764Budget
11200.002022-05-066713Budget
2075200.002022-06-066718Budget
2322100.002022-07-076763Budget
15133176.842023-06-066728Actual
2867100.002022-07-076746Budget
30195281.962024-08-0567613Actual
6422200.002022-10-066717Actual
11474272.002023-03-066764Actual
28569478.362024-07-066718Actual
2241270.972024-01-0467411Actual
12920200.002023-04-066736Budget
24219304.122024-03-056728Actual
25808408.002024-05-056714Actual
39292317.052025-04-0667213Actual
13530308.002023-05-066763Actual
398252.002022-05-066765Actual
225035.012024-01-0467112Actual
13402175.332023-04-066768Actual
2123100.002022-06-066728Budget
29037401.262024-07-0667213Actual
2776625.232024-06-0567212Actual
20208310.182023-11-066728Actual
12273100.002023-03-066768Budget
1606135.002022-06-066716Actual
35402298.062025-01-046728Actual
2441917.782024-03-0567511Actual
2602532.002024-05-056726Actual
6238100.002022-10-066746Budget
10435280.002023-02-046715Budget
258200.002022-05-066764Budget
2954070.002024-08-056756Actual
38972110.342025-04-0667211Actual
4421100.002022-08-066768Budget
24132234.002024-03-056767Actual
2830646.002024-07-066726Actual
36175248.002025-02-046765Actual
2644134.802024-05-0567211Actual
13155312.002023-04-066717Actual
22627300.002024-02-046763Actual
3764200.002022-08-066765Actual
4420160.182022-08-066768Actual
5625209.002022-10-066713Actual
23095350.002024-02-046717Actual

Generated 2025-06-05 18:09:00.364 UTC