[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675349.702025-02-1167511Actual
403755.002022-08-136756Actual
2501350.002024-04-126746Actual
21148320.002023-12-146767Actual
13215200.002023-04-136767Budget
10110200.002023-02-116713Budget
7684200.002022-11-136718Budget
4316308.662022-08-136718Actual
13403100.002023-04-136768Budget
1927175.232023-10-1367111Actual
31499570.002024-10-126714Actual
38348399.002025-04-136714Actual
35635134.802025-01-1167611Actual
31379594.002024-10-126713Actual
2602532.002024-05-126726Actual
31882578.002024-10-126717Actual
11943100.002023-03-136766Budget
6611182.902022-10-136728Actual
32716403.002024-11-126715Actual
8197256.002022-12-146715Actual
24780161.002024-04-126764Actual
1076357.002023-02-116756Actual
16641195.002023-08-136714Actual
7930100.002022-12-146763Budget
6752200.002022-11-136713Budget
20029108.002023-11-136766Actual
10028167.752023-01-116768Actual
19179282.902023-10-136728Actual
24873189.002024-04-126765Actual
3220353.952024-10-1267511Actual
179760.002022-06-136756Actual
38944276.302025-04-1367111Actual
27417679.882024-06-126718Actual
32657336.002024-11-126764Actual
21737246.002024-01-116714Actual
15140.002022-05-136773Budget
70100.002022-05-136763Budget
12166200.002023-03-136718Budget
1587668.002023-07-146746Actual
37673531.392025-03-136718Actual
6238100.002022-10-136746Budget
8912100.002022-12-146768Budget
36315165.002025-02-116746Actual
10900250.002023-02-116717Actual
36843124.172025-02-1167112Actual
22953192.002024-02-116736Actual
28418157.002024-07-136766Actual
7360100.002022-11-136746Budget
3626143.002025-02-116726Actual
17858157.002023-09-136716Actual
28951216.722024-07-1367612Actual
29010174.942024-07-1367113Actual
6191169.002022-10-136736Actual
9969100.002023-01-116728Budget
5814280.002022-10-136714Budget
24099276.002024-03-126717Actual
38673160.002025-04-136766Actual
2393028.002024-03-126726Actual
5871200.002022-10-136764Budget
67270.002022-05-136756Budget
801036.002022-12-146773Actual
13344170.782023-04-136728Actual
22060148.002024-01-116766Actual
1495491.002023-06-136766Actual
28094513.002024-07-136714Actual
1433745.442023-05-1367611Actual
35435255.632025-01-116768Actual
13343100.002023-04-136728Budget
12967100.002023-04-136746Budget
2253525.232024-01-1167612Actual
3194376.852022-07-146718Actual
35813103.012025-01-1167113Actual
27266157.002024-06-126766Actual
33841265.002024-12-136715Actual
30877237.452024-09-126728Actual
1886276.002023-10-136716Actual
1646311.402023-07-1467612Actual
964670.002023-01-116756Budget
34129646.002024-12-136717Actual
4889200.002022-09-136765Budget
30345113.002024-09-126773Actual
1605100.002022-06-136716Budget
6751260.002022-11-136713Actual
2202842.002024-01-116756Actual
19945116.002023-11-136736Actual
1703117.002022-06-136736Actual
689040.002022-11-136773Budget
13651221.002023-05-136764Actual
12213155.632023-03-136728Actual
1188660.002023-03-136756Budget
1855125.002022-06-136766Actual
34932429.002025-01-116764Actual
1001100.002022-05-136728Budget
37793179.492025-03-1367111Actual
13214154.002023-04-136767Actual
1582220.002023-07-146726Actual
35963332.002025-02-116763Actual
11087100.002023-02-116728Budget
33453239.062024-11-1267612Actual
2143615.652023-12-1467511Actual
5113120.002022-09-136746Actual
13618270.002023-05-136714Actual
32235190.122024-10-1267611Actual
127740.002022-06-136773Budget
13402175.332023-04-136768Actual
8116280.002022-12-146764Budget
3516594.002025-01-116746Actual
27036391.002024-06-126715Actual
10819100.002023-02-116766Budget
34282255.632024-12-136768Actual
9052108.002023-01-116763Actual
6012200.002022-10-136765Budget
24251237.452024-03-126768Actual
20735255.002023-12-146714Actual
3846176.002022-08-136716Actual
16555270.002023-08-136763Actual
13746222.002023-05-136765Actual
6483200.002022-10-136767Budget
23958102.002024-03-126736Actual
26231420.002024-05-126767Actual
31824118.002024-10-126766Actual
2664818.842024-05-1267612Actual
34542213.532024-12-1367112Actual
3436940.122024-12-1367211Actual
39086168.852025-04-1367611Actual

Generated 2025-06-12 22:29:18.115 UTC