[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10110200.002023-02-086713Budget
1729263.532023-08-1067311Actual
33512122.312024-11-0967113Actual
23751169.002024-03-096764Actual
2238575.232024-01-0867311Actual
28744166.722024-07-1067311Actual
1952817.782023-10-1067612Actual
2300578.002024-02-086756Actual
24932106.002024-04-096716Actual
32413203.012024-10-0967213Actual
2578084.002024-05-096773Actual
25250205.632024-04-096728Actual
2868152.002022-07-116746Actual
8994200.002023-01-086713Budget
21921117.002024-01-086716Actual
34870104.002025-01-086773Actual
2806698.002024-07-106773Actual
15992276.002023-07-116717Actual
2344996.512024-02-0867611Actual
7216199.002022-11-106716Actual
31626386.002024-10-096765Actual
3519158.002025-01-086756Actual
35576129.482025-01-0867411Actual
3856174.002025-04-106726Actual
8667280.002022-12-116717Budget
13403100.002023-04-106768Budget
3396032.002024-12-106726Actual
913234.002023-01-086773Actual
194987.142023-10-1067212Actual
11087100.002023-02-086728Budget
27182220.002024-06-096736Actual
403670.002022-08-106756Budget
1626037.992023-07-1167311Actual
20861270.002023-12-116765Actual
36585382.912025-02-086768Actual
3749190.002025-03-106756Actual
6937280.002022-11-106714Budget
2548380.552024-04-0967611Actual
2140975.232023-12-1167411Actual
3687137.992025-02-0867212Actual
18710176.002023-10-106764Actual
4970200.002022-09-106716Budget
6342100.002022-10-106766Budget
26352393.512024-05-096768Actual
31592540.002024-10-096715Actual
3283660.002024-11-096726Actual
3342026.292024-11-0967212Actual
31413221.002024-10-096763Actual
12824200.002023-04-106716Budget
26916139.002024-06-096773Actual
8856100.002022-12-116728Budget
14722231.002023-06-106715Actual
33933174.002024-12-106716Actual
3905331.612025-04-1067511Actual
12967100.002023-04-106746Budget
26944684.002024-06-096714Actual
3626143.002025-02-086726Actual
2244480.552024-01-0867611Actual
16641195.002023-08-106714Actual
70100.002022-05-106763Budget
27619153.952024-06-0967411Actual
240140.002022-07-116773Budget
6012200.002022-10-106765Budget
7359182.002022-11-106746Actual
67388.002022-05-106756Actual
5814280.002022-10-106714Budget
37325328.002025-03-106765Actual
11147134.422023-02-086768Actual
16613112.002023-08-106773Actual
19677160.002023-11-106773Actual
12601264.002023-04-106764Actual
1059100.002022-05-106768Budget
22839270.002024-02-086765Actual
2871758.212024-07-1067211Actual
8528111.002022-12-116756Actual
29247666.002024-08-096714Actual
1623317.782023-07-1167211Actual
179760.002022-06-106756Actual
1384200.002022-06-106764Budget
8435100.002022-12-116736Budget
1301560.002023-04-106756Budget
15523290.002023-07-116763Actual
351960.002022-08-106773Budget
2132764.592023-12-1167111Actual
11943100.002023-03-106766Budget
37523145.002025-03-106766Actual
3171254.002024-10-096726Actual
37734485.942025-03-106768Actual
14870176.002023-06-106736Actual
578200.002022-05-106736Budget
4889200.002022-09-106765Budget
20649288.002023-12-116763Actual
28186351.002024-07-106715Actual
21207567.762023-12-116718Actual
1525316.722023-06-1067211Actual
14162266.242023-05-106768Actual
2646869.912024-05-0967311Actual
28630393.512024-07-106768Actual
1631420.972023-07-1167511Actual
2723464.002024-06-096756Actual
1834863.532023-09-1067411Actual
16827157.002023-08-106716Actual
22271146.542024-01-086768Actual
38589172.002025-04-106736Actual
403755.002022-08-106756Actual
6482273.002022-10-106767Actual
1142220.002022-06-106713Actual
2040837.992023-11-1067511Actual
11944159.002023-03-106766Actual
13746222.002023-05-106765Actual
3291671.002024-11-096756Actual
740770.002022-11-106756Budget
31204307.152024-09-0967612Actual
954401.092022-05-106718Actual
24041125.002024-03-096766Actual
2264204.002022-07-116713Actual
28008357.002024-07-106763Actual
5299200.002022-09-106717Budget
1605100.002022-06-106716Budget
2652211.402024-05-0967511Actual

Generated 2025-06-09 06:44:46.869 UTC