[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002022-11-116728Budget
2123100.002022-06-116728Budget
3990105.002022-08-116746Actual
255695.012024-04-1067212Actual
2451115.652024-03-1067112Actual
26824330.002024-06-106713Actual
30164225.822024-08-1067213Actual
33782468.002024-12-116764Actual
21268152.602023-12-126768Actual
21148320.002023-12-126767Actual
2439256.082024-03-1067411Actual
9922342.002023-01-096718Actual
15643234.002023-07-126764Actual
389486.002022-08-116726Actual
3567280.002022-08-116714Budget
28360146.002024-07-116746Actual
6191169.002022-10-116736Actual
2449380.002022-07-126714Budget
9237280.002023-01-096764Budget
3212273.102024-10-1067211Actual
29664240.002024-08-106767Actual
5218100.002022-09-116766Budget
11614200.002023-03-116765Budget
1634775.232023-07-1267611Actual
34720253.892024-12-1167613Actual
19738156.002023-11-116764Actual
1287153.002023-04-116726Actual
2820200.002022-07-126736Budget
6809100.002022-11-116763Budget
16882202.002023-08-116736Actual
2545131.612024-04-1067511Actual
39086168.852025-04-1167611Actual
37112428.002025-03-116763Actual
2353915.652024-02-0967612Actual
277251.002022-07-126726Actual
3989100.002022-08-116746Budget
950480.002023-01-096726Budget
26413100.762024-05-1067111Actual
20299124.172023-11-1167111Actual
277160.002022-07-126726Budget
32657336.002024-11-106764Actual
5952256.002022-10-116715Actual
576560.002022-10-116773Budget
1582220.002023-07-126726Actual
10110200.002023-02-096713Budget
2152815.652023-12-1267112Actual
37614312.002025-03-116767Actual
5686100.002022-10-116763Budget
3179286.002024-10-106756Actual
11473200.002023-03-116764Budget
4888154.002022-09-116765Actual
30345113.002024-09-106773Actual
13807139.002023-05-116716Actual
1690891.002023-08-116746Actual
8197256.002022-12-126715Actual
33539253.892024-11-1067213Actual
33662305.002024-12-116763Actual
2238575.232024-01-0967311Actual
11695200.002023-03-116716Budget
2724155.002022-07-126716Actual
36431612.002025-02-096717Actual
27592155.022024-06-1067311Actual
1590296.002023-07-126756Actual
4316308.662022-08-116718Actual

Generated 2025-06-10 21:13:00.467 UTC