[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 250  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24987102.002024-04-026736Actual
36141486.002025-02-016715Actual
37232456.002025-03-036764Actual
26824330.002024-06-026713Actual
8058280.002022-12-046714Budget
2433833.742024-03-0267211Actual
37112428.002025-03-036763Actual
1585092.002023-07-046736Actual
21235243.512023-12-046728Actual
23844155.002024-03-026765Actual
2599878.002024-05-026716Actual
37793179.492025-03-0367111Actual
38885292.002025-04-036768Actual
174385.012023-08-0367112Actual
23631324.002024-03-026763Actual
10434320.002023-02-016715Actual
1788541.002023-09-036726Actual
3220353.952024-10-0267511Actual
32809156.002024-11-026716Actual
37523145.002025-03-036766Actual
35813103.012025-01-0167113Actual
14511364.002023-06-036713Actual
28771100.762024-07-0367411Actual
38475246.002025-04-036765Actual
37734485.942025-03-036768Actual
2035437.992023-11-0367311Actual
351960.002022-08-036773Budget
33159279.872024-11-026768Actual
2333644.382024-02-0167211Actual
8727217.002022-12-046767Actual
291470.002022-07-046756Budget
31084168.852024-09-0267611Actual
23717254.002024-03-026714Actual
10353162.002023-02-016764Actual
2055724.162023-11-0367612Actual
730200.002022-05-036766Budget
32948140.002024-11-026766Actual
2152815.652023-12-0467112Actual
838580.002022-12-046726Budget
1465252.002022-06-036715Actual
16768240.002023-08-036765Actual
7684200.002022-11-036718Budget
2105679.002023-12-046766Actual
15702243.002023-07-046715Actual
26858360.002024-06-026763Actual
29433125.002024-08-026716Actual
4234210.002022-08-036767Actual
578200.002022-05-036736Budget
516070.002022-09-036756Budget
35315325.002025-01-016767Actual
12414130.002023-04-036763Actual
3845200.002022-08-036716Budget
19151517.762023-10-036718Actual
37325328.002025-03-036765Actual
3404095.002024-12-036756Actual
30640104.002024-09-026746Actual
7134273.002022-11-036765Actual
11696208.002023-03-036716Actual
7732141.992022-11-036728Actual
4970200.002022-09-036716Budget
20180501.092023-11-036718Actual
516181.002022-09-036756Actual
14815106.002023-06-036716Actual
11285120.002023-03-036763Actual
8808382.912022-12-046718Actual
9553156.002023-01-016736Actual
2610550.002024-05-026756Actual
28689217.782024-07-0367111Actual
2238575.232024-01-0167311Actual
1829416.722023-09-0367211Actual
1301560.002023-04-036756Budget
7312100.002022-11-036736Budget
37934232.682025-03-0367611Actual
32716403.002024-11-026715Actual
1142220.002022-06-036713Actual
2183100.002022-06-036768Budget
36843124.172025-02-0167112Actual
8116280.002022-12-046764Budget
1749520.972023-08-0367612Actual
26292552.612024-05-026718Actual
20920136.002023-12-046716Actual
15105384.422023-06-036718Actual
15012444.002023-06-036717Actual
1391471.002023-05-036756Actual
27592155.022024-06-0267311Actual
32235190.122024-10-0267611Actual
6238100.002022-10-036746Budget
18917118.002023-10-036736Actual
20975146.002023-12-046736Actual
277251.002022-07-046726Actual
813324.002022-05-036717Actual
19619352.002023-11-036763Actual
36989225.822025-02-0167213Actual
21921117.002024-01-016716Actual
28418157.002024-07-036766Actual
17024276.002023-08-036717Actual
5298168.002022-09-036717Actual
245385.012024-03-0267212Actual
10819100.002023-02-016766Budget
21114330.002023-12-046717Actual
2821234.002022-07-046736Actual
13862109.002023-05-036736Actual
29037401.262024-07-0367213Actual
9969100.002023-01-016728Budget
501853.002022-09-036726Actual
11228200.002023-03-036713Budget
1606135.002022-06-036716Actual
614162.002022-10-036726Actual
1249440.002023-04-036773Budget
12968109.002023-04-036746Actual
29247666.002024-08-026714Actual
34812420.002025-01-016763Actual
14756150.002023-06-036765Actual
5067140.002022-09-036736Actual
5356144.002022-09-036767Actual
852970.002022-12-046756Budget
10716100.002023-02-016746Budget
18769209.002023-10-036715Actual
11286100.002023-03-036763Budget
628470.002022-10-036756Budget
15166243.512023-06-036768Actual
1062080.002023-02-016726Budget
10958200.002023-02-016767Budget
17117334.422023-08-036718Actual
35872281.962025-01-0167613Actual
32294112.462024-10-0267112Actual
576560.002022-10-036773Budget
3709252.002022-08-036715Actual
37701437.452025-03-036728Actual
33006476.002024-11-026717Actual
28279214.002024-07-036716Actual
3637389.002025-02-016766Actual
165443.002022-06-036726Actual
1834863.532023-09-0367411Actual
6013266.002022-10-036765Actual
34689155.642024-12-0367213Actual
14870176.002023-06-036736Actual
7215200.002022-11-036716Budget
35139225.002025-01-016736Actual
3342026.292024-11-0267212Actual
38999120.972025-04-0367311Actual
9599101.002023-01-016746Actual
2456912.462024-03-0267612Actual
6995280.002022-11-036764Budget
29281352.002024-08-026764Actual
2972200.002022-07-046766Budget
9600100.002023-01-016746Budget
3602193.002025-02-016773Actual
4829240.002022-09-036715Actual
1464200.002022-06-036715Budget
2336358.212024-02-0167311Actual
34870104.002025-01-016773Actual
30017160.342024-08-0267112Actual
19586585.002023-11-036713Actual
3856174.002025-04-036726Actual
1534067.782023-06-0367611Actual
2140975.232023-12-0467411Actual
2539753.952024-04-0267311Actual
9782330.002023-01-016717Actual
23188342.002024-02-016718Actual
23751169.002024-03-026764Actual
26231420.002024-05-026767Actual
4501200.002022-09-036713Budget
30614121.002024-09-026736Actual
4889200.002022-09-036765Budget
13155312.002023-04-036717Actual
34720253.892024-12-0367613Actual
8993160.002023-01-016713Actual
18591324.002023-10-036763Actual
17765182.002023-09-036715Actual
27619153.952024-06-0267411Actual
12743200.002023-04-036765Budget
1388891.002023-05-036746Actual
1492280.002023-06-036756Actual
2439256.082024-03-0267411Actual
1587668.002023-07-046746Actual
1840860.332023-09-0367611Actual
127833.002022-06-036773Actual

Generated 2025-06-03 00:27:04.855 UTC