[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16026300.002023-07-026767Actual
20180501.092023-11-016718Actual
4234210.002022-08-016767Actual
2336358.212024-01-3067311Actual
3214996.512024-09-3067311Actual
26858360.002024-05-316763Actual
11088146.542023-01-306728Actual
1585092.002023-07-026736Actual
35139225.002024-12-306736Actual
1558193.002023-07-026773Actual
22627300.002024-01-306763Actual
38475246.002025-04-016765Actual
36699159.272025-01-3067311Actual
2776625.232024-05-3167212Actual
4176200.002022-08-016717Budget
954401.092022-05-016718Actual
17058248.002023-08-016767Actual
3845200.002022-08-016716Budget
9553156.002022-12-306736Actual
26916139.002024-05-316773Actual
3404095.002024-12-016756Actual
7544280.002022-11-016717Budget
14544341.002023-06-016763Actual
34603205.022024-12-0167612Actual
30614121.002024-08-316736Actual
36672127.362025-01-3067211Actual
1703117.002022-06-016736Actual
16146255.632023-07-026768Actual
1941290.122023-10-0167611Actual
5813288.002022-10-016714Actual
6995280.002022-11-016764Budget
2655573.102024-04-3067611Actual
255695.012024-03-3167212Actual
3675349.702025-01-3067511Actual
38262361.002025-04-016763Actual
3241100.002022-07-026728Budget
10353162.002023-01-306764Actual
1626037.992023-07-0267311Actual
403755.002022-08-016756Actual
1605100.002022-06-016716Budget
9051100.002022-12-306763Budget
24627510.002024-03-316713Actual
28360146.002024-07-016746Actual
4748200.002022-09-016764Budget
2871758.212024-07-0167211Actual
2105679.002023-12-026766Actual
6809100.002022-11-016763Budget
10668234.002023-01-306736Actual
10958200.002023-01-306767Budget
16734281.002023-08-016715Actual
29010174.942024-07-0167113Actual
16613112.002023-08-016773Actual
12353209.002023-04-016713Actual
21770192.002023-12-306764Actual
15489592.002023-07-026713Actual
3242151.082022-07-026728Actual
9922342.002022-12-306718Actual
19831156.002023-11-016765Actual
8337200.002022-12-026716Budget
31974658.672024-09-306718Actual
8807200.002022-12-026718Budget
403670.002022-08-016756Budget
1326429.002022-06-016714Actual
2879830.552024-07-0167511Actual

Generated 2025-05-31 06:49:01.605 UTC