[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7603264.002022-11-106767Actual
3440100.002022-08-106763Budget
1685447.002023-08-106726Actual
482109.002022-05-106716Actual
35315325.002025-01-086767Actual
36175248.002025-02-086765Actual
5872174.002022-10-106764Actual
38228380.002025-04-106713Actual
22593450.002024-02-086713Actual
11944159.002023-03-106766Actual
3342026.292024-11-0967212Actual
7929112.002022-12-116763Actual
13296342.002023-04-106718Actual
14511364.002023-06-106713Actual
30698136.002024-09-096766Actual
4363100.002022-08-106728Budget
11555280.002023-03-106715Budget
2094735.002023-12-116726Actual
14129243.512023-05-106728Actual
19092320.002023-10-106767Actual
28890173.102024-07-1067112Actual
2646869.912024-05-0967311Actual
1793971.002023-09-106746Actual
12084147.002023-03-106767Actual
3220353.952024-10-0967511Actual
15523290.002023-07-116763Actual
25163279.002024-04-096767Actual
1896935.002023-10-106756Actual
800940.002022-12-116773Budget
9701100.002023-01-086766Budget
19619352.002023-11-106763Actual
1136530.002023-03-106773Actual
2233067.782024-01-0867111Actual
10353162.002023-02-086764Actual
29127540.002024-08-096713Actual
4828280.002022-09-106715Budget
174658.212023-08-1067212Actual
34898486.002025-01-086714Actual
20299124.172023-11-1067111Actual
8856100.002022-12-116728Budget
32503630.002024-11-096713Actual
33126276.842024-11-096728Actual
4316308.662022-08-106718Actual
20735255.002023-12-116714Actual
1640611.402023-07-1167112Actual
7731100.002022-11-106728Budget
2542444.382024-04-0967411Actual
38140267.922025-03-1067213Actual
5625209.002022-10-106713Actual
33098658.672024-11-096718Actual
38534200.002025-04-106716Actual
3053310.002022-07-116717Actual
6752200.002022-11-106713Budget
25071126.002024-04-096766Actual
2297950.002024-02-086746Actual
16146255.632023-07-116768Actual
403670.002022-08-106756Budget
19945116.002023-11-106736Actual
39292317.052025-04-1067213Actual
8115217.002022-12-116764Actual
1141200.002022-06-106713Budget
2183100.002022-06-106768Budget
13403100.002023-04-106768Budget
2868152.002022-07-116746Actual
1325380.002022-06-106714Budget
3845200.002022-08-106716Budget
12213155.632023-03-106728Actual
2445296.512024-03-0967611Actual
5952256.002022-10-106715Actual
12354200.002023-04-106713Budget
12682280.002023-04-106715Budget
20208310.182023-11-106728Actual
1626037.992023-07-1167311Actual
13295200.002023-04-106718Budget
32327198.642024-10-0967612Actual
730200.002022-05-106766Budget
1941290.122023-10-1067611Actual
2715446.002024-06-096726Actual
3749190.002025-03-106756Actual
32948140.002024-11-096766Actual
37701437.452025-03-106728Actual
30910425.332024-09-096768Actual
15105384.422023-06-106718Actual
3628200.002022-08-106764Budget
8667280.002022-12-116717Budget
2132764.592023-12-1167111Actual
35694123.102025-01-0867112Actual
30373399.002024-09-096714Actual
1702200.002022-06-106736Budget
964741.002023-01-086756Actual
13073100.002023-04-106766Budget
179670.002022-06-106756Budget
37325328.002025-03-106765Actual
16113304.122023-07-116728Actual
1952817.782023-10-1067612Actual
17673321.002023-09-106714Actual
24987102.002024-04-096736Actual
3990105.002022-08-106746Actual
2235861.402024-01-0867211Actual
3396032.002024-12-106726Actual
14630203.002023-06-106714Actual
32623494.002024-11-096714Actual
21862138.002024-01-086765Actual
35635134.802025-01-0867611Actual
2032722.042023-11-1067211Actual
37523145.002025-03-106766Actual
11792234.002023-03-106736Actual
614162.002022-10-106726Actual
29630663.002024-08-096717Actual
1384200.002022-06-106764Budget
5218100.002022-09-106766Budget
13214154.002023-04-106767Actual
4095151.002022-08-106766Actual
8482148.002022-12-116746Actual
8855146.542022-12-116728Actual
235089.272024-02-0867112Actual
258200.002022-05-106764Budget
6612100.002022-10-106728Budget
29572165.002024-08-096766Actual
27974347.002024-07-106713Actual

Generated 2025-06-09 09:09:02.909 UTC