[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7264101.002022-11-056726Actual
38944276.302025-04-0567111Actual
1534067.782023-06-0567611Actual
3864180.002025-04-056756Actual
23810216.002024-03-046715Actual
9553156.002023-01-036736Actual
33874410.002024-12-056765Actual
32948140.002024-11-046766Actual
1188660.002023-03-056756Budget
3708280.002022-08-056715Budget
2971177.002022-07-066766Actual
16734281.002023-08-056715Actual
20029108.002023-11-056766Actual
29161326.002024-08-046763Actual
2431091.192024-03-0467111Actual
13296342.002023-04-056718Actual
9051100.002023-01-036763Budget
2238575.232024-01-0367311Actual
3283660.002024-11-046726Actual
3053310.002022-07-066717Actual
1749520.972023-08-0567612Actual
5545122.302022-09-056768Actual
2401073.002024-03-046756Actual
28771100.762024-07-0567411Actual
17145170.782023-08-056728Actual
1703117.002022-06-056736Actual
35694123.102025-01-0367112Actual
19831156.002023-11-056765Actual
3765200.002022-08-056765Budget
33098658.672024-11-046718Actual
2143615.652023-12-0667511Actual
34222434.422024-12-056718Actual
10434320.002023-02-036715Actual
12601264.002023-04-056764Actual
144236.082023-05-0567212Actual
28094513.002024-07-056714Actual
8585168.002022-12-066766Actual
29433125.002024-08-046716Actual
2341718.842024-02-0367511Actual
2506200.002022-07-066764Budget
3568308.002022-08-056714Actual
18917118.002023-10-056736Actual
174658.212023-08-0567212Actual
26824330.002024-06-046713Actual
1849924.162023-09-0567612Actual
1900095.002023-10-056766Actual
29488167.002024-08-046736Actual
852970.002022-12-066756Budget
31592540.002024-10-046715Actual
25842203.002024-05-046764Actual
31499570.002024-10-046714Actual
277160.002022-07-066726Budget
29751266.242024-08-046728Actual
30849887.462024-09-046718Actual
1249340.002023-04-056773Actual
3989100.002022-08-056746Budget
1325380.002022-06-056714Budget
1058122.302022-05-056768Actual
11839100.002023-03-056746Budget
12542286.002023-04-056714Actual
1422367.782023-05-0567111Actual
11414280.002023-03-056714Budget
1188741.002023-03-056756Actual
35549129.482025-01-0367311Actual
8058280.002022-12-066714Budget
7360100.002022-11-056746Budget
8993160.002023-01-036713Actual
35930583.002025-02-036713Actual
14544341.002023-06-056763Actual
25222334.422024-04-046718Actual
8116280.002022-12-066764Budget
35139225.002025-01-036736Actual
1445318.842023-05-0567612Actual
12968109.002023-04-056746Actual
3832063.002025-04-056773Actual
2587160.002022-07-066715Actual
27974347.002024-07-056713Actual
35576129.482025-01-0367411Actual
1796559.002023-09-056756Actual
30969173.102024-09-0467111Actual
3942100.002022-08-056736Budget
1702200.002022-06-056736Budget
1001100.002022-05-056728Budget
6342100.002022-10-056766Budget
5813288.002022-10-056714Actual
31290155.642024-09-0467213Actual
12272146.542023-03-056768Actual
37291540.002025-03-056715Actual
15046250.002023-06-056767Actual
8667280.002022-12-066717Budget
34542213.532024-12-0567112Actual
2503954.002024-04-046756Actual
2300578.002024-02-036756Actual
1856200.002022-06-056766Budget
16521405.002023-08-056713Actual
964670.002023-01-036756Budget
6238100.002022-10-056746Budget
13344170.782023-04-056728Actual
1723769.912023-08-0567111Actual
35813103.012025-01-0367113Actual
17765182.002023-09-056715Actual
2075200.002022-06-056718Budget
8435100.002022-12-066736Budget
2344996.512024-02-0367611Actual
28186351.002024-07-056715Actual
6937280.002022-11-056714Budget
1829416.722023-09-0567211Actual
2451115.652024-03-0467112Actual
501853.002022-09-056726Actual
21235243.512023-12-066728Actual
4748200.002022-09-056764Budget
4501200.002022-09-056713Budget
7544280.002022-11-056717Budget
2263200.002022-07-066713Budget
37112428.002025-03-056763Actual
3560327.362025-01-0367511Actual
30910425.332024-09-046768Actual
1198100.002022-06-056763Budget
12084147.002023-03-056767Actual
6995280.002022-11-056764Budget

Generated 2025-06-04 17:13:56.500 UTC