[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 384  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-07-066756Budget
2646869.912024-05-0467311Actual
403755.002022-08-056756Actual
4176200.002022-08-056717Budget
1539911.402023-06-0567112Actual
1737990.122023-08-0567611Actual
32890135.002024-11-046746Actual
24191492.002024-03-046718Actual
2456912.462024-03-0467612Actual
33662305.002024-12-056763Actual
3339294.382024-11-0467112Actual
15523290.002023-07-066763Actual
15795105.002023-07-066716Actual
3519158.002025-01-036756Actual
340200.002022-05-056715Budget
16675140.002023-08-056764Actual
1585092.002023-07-066736Actual
5544100.002022-09-056768Budget
2642192.002022-07-066765Actual
28334246.002024-07-056736Actual
1731951.822023-08-0567411Actual
12174.002022-05-056713Actual
35494217.782025-01-0367111Actual
37291540.002025-03-056715Actual
6094137.002022-10-056716Actual
852970.002022-12-066756Budget
12542286.002023-04-056714Actual
26858360.002024-06-046763Actual
1489655.002023-06-056746Actual
5218100.002022-09-056766Budget
1693467.002023-08-056756Actual
8994200.002023-01-036713Budget
2152815.652023-12-0667112Actual
2105679.002023-12-066766Actual
2664818.842024-05-0467612Actual
11040200.002023-02-036718Budget
3214996.512024-10-0467311Actual
12743200.002023-04-056765Budget
23631324.002024-03-046763Actual
5626200.002022-10-056713Budget
3765200.002022-08-056765Budget
2954070.002024-08-046756Actual
10435280.002023-02-036715Budget
1685447.002023-08-056726Actual
1174480.002023-03-056726Budget
1198100.002022-06-056763Budget
2649565.652024-05-0467411Actual
23308107.142024-02-0367111Actual
13344170.782023-04-056728Actual
1997168.002023-11-056746Actual
1631420.972023-07-0667511Actual
3440100.002022-08-056763Budget
9238288.002023-01-036764Actual
6423200.002022-10-056717Budget
5066100.002022-09-056736Budget
1002128.362022-05-056728Actual
729146.002022-05-056766Actual
21737246.002024-01-036714Actual
38944276.302025-04-0567111Actual
2534275.232024-04-0467111Actual
205278.212023-11-0567212Actual
1076260.002023-02-036756Budget
8585168.002022-12-066766Actual
516181.002022-09-056756Actual
67388.002022-05-056756Actual
9840126.002023-01-036767Actual
8337200.002022-12-066716Budget
34542213.532024-12-0567112Actual
27358325.002024-06-046767Actual
2124219.272022-06-056728Actual
21114330.002023-12-066717Actual
255695.012024-04-0467212Actual
23188342.002024-02-036718Actual
8197256.002022-12-066715Actual
34071106.002024-12-056766Actual
7872200.002022-12-066713Budget
35374651.092025-01-036718Actual
36141486.002025-02-036715Actual
1749520.972023-08-0567612Actual
30614121.002024-09-046736Actual
6751260.002022-11-056713Actual
7076189.002022-11-056715Actual
4096100.002022-08-056766Budget
4687280.002022-09-056714Budget
9375203.002023-01-036765Actual
913140.002023-01-036773Budget
11039423.822023-02-036718Actual
30287231.002024-09-046763Actual
22152250.002024-01-036767Actual
24132234.002024-03-046767Actual
2451115.652024-03-0467112Actual
2586200.002022-07-066715Budget
2495920.002024-04-046726Actual
2138256.082023-12-0667311Actual
29488167.002024-08-046736Actual
5357200.002022-09-056767Budget
30790276.002024-09-046767Actual
30756420.002024-09-046717Actual
1001100.002022-05-056728Budget
34778462.002025-01-036713Actual
2182207.152022-06-056768Actual
6563478.362022-10-056718Actual
31740136.002024-10-046736Actual
3741171.002025-03-056726Actual
37934232.682025-03-0567611Actual
1793971.002023-09-056746Actual
3990105.002022-08-056746Actual
7463100.002022-11-056766Budget
25222334.422024-04-046718Actual
2202842.002024-01-036756Actual
39324211.782025-04-0567613Actual
34014127.002024-12-056746Actual
6937280.002022-11-056714Budget
10028167.752023-01-036768Actual
27266157.002024-06-046766Actual
1464200.002022-06-056715Budget
7732141.992022-11-056728Actual
179760.002022-06-056756Actual
38589172.002025-04-056736Actual
1024740.002023-02-036773Budget
35402298.062025-01-036728Actual
3298140.482022-07-066768Actual
2140975.232023-12-0667411Actual
1582220.002023-07-066726Actual
16113304.122023-07-066728Actual
1059100.002022-05-056768Budget
17799203.002023-09-056765Actual
9600100.002023-01-036746Budget
9052108.002023-01-036763Actual
3220353.952024-10-0467511Actual
1587668.002023-07-066746Actual
144236.082023-05-0567212Actual
3439112.002022-08-056763Actual
12085200.002023-03-056767Budget
7929112.002022-12-066763Actual
3942100.002022-08-056736Budget
22747135.002024-02-036764Actual
1829416.722023-09-0567211Actual
5299200.002022-09-056717Budget
2599878.002024-05-046716Actual
2032722.042023-11-0567211Actual
3708280.002022-08-056715Budget
16205109.272023-07-0667111Actual
2655573.102024-05-0467611Actual
19705312.002023-11-056714Actual
1628747.572023-07-0667411Actual
200352.002022-05-056714Actual

Generated 2025-06-04 18:03:58.134 UTC