[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 500  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23903176.002024-03-046716Actual
3675349.702025-02-0367511Actual
37793179.492025-03-0567111Actual
24099276.002024-03-046717Actual
1750182.002022-06-056746Actual
689040.002022-11-056773Budget
838580.002022-12-066726Budget
3861590.002025-04-056746Actual
1749100.002022-06-056746Budget
3291671.002024-11-046756Actual
13746222.002023-05-056765Actual
2135558.212023-12-0667211Actual
614270.002022-10-056726Budget
29514104.002024-08-046746Actual
6190100.002022-10-056736Budget
3445049.702024-12-0567511Actual
2642192.002022-07-066765Actual
22239266.242024-01-036728Actual
27445304.122024-06-046728Actual
2560017.782024-04-0467612Actual
35315325.002025-01-036767Actual
32094219.912024-10-0467111Actual
28630393.512024-07-056768Actual
7135200.002022-11-056765Budget
20920136.002023-12-066716Actual
16555270.002023-08-056763Actual
2076304.122022-06-056718Actual
16882202.002023-08-056736Actual
8586100.002022-12-066766Budget
38999120.972025-04-0567311Actual
17673321.002023-09-056714Actual
1543115.652023-06-0567612Actual
1530770.972023-06-0567411Actual
3099753.952024-09-0467211Actual
35025277.002025-01-036765Actual
17024276.002023-08-056717Actual
11200.002022-05-056713Budget
2838674.002024-07-056756Actual
20975146.002023-12-066736Actual
29281352.002024-08-046764Actual
7215200.002022-11-056716Budget
26824330.002024-06-046713Actual
37848160.342025-03-0567311Actual
8666240.002022-12-066717Actual
12683225.002023-04-056715Actual
352056.002022-08-056773Actual
21001101.002023-12-066746Actual
32948140.002024-11-046766Actual
34341308.212024-12-0567111Actual
3439112.002022-08-056763Actual
1287280.002023-04-056726Budget
1703117.002022-06-056736Actual
17913167.002023-09-056736Actual
2830646.002024-07-056726Actual
3176694.002024-10-046746Actual
2040837.992023-11-0567511Actual
39206281.622025-04-0567612Actual
29161326.002024-08-046763Actual
24987102.002024-04-046736Actual
2776625.232024-06-0467212Actual
10109165.002023-02-036713Actual
22953192.002024-02-036736Actual
8912100.002022-12-066768Budget
3634177.002025-02-036756Actual
69104.002022-05-056763Actual
6093200.002022-10-056716Budget
27208110.002024-06-046746Actual
10668234.002023-02-036736Actual
16641195.002023-08-056714Actual
2124219.272022-06-056728Actual
27974347.002024-07-056713Actual
9179280.002023-01-036714Budget
625100.002022-05-056746Budget
199380.002022-05-056714Budget
2233067.782024-01-0367111Actual
1301485.002023-04-056756Actual
1325380.002022-06-056714Budget
2138256.082023-12-0667311Actual
22211451.092024-01-036718Actual
6671100.002022-10-056768Budget
34014127.002024-12-056746Actual
32002266.242024-10-046728Actual
38054256.082025-03-0567612Actual
1061978.002023-02-036726Actual
8807200.002022-12-066718Budget
11696208.002023-03-056716Actual
2503954.002024-04-046756Actual
2182207.152022-06-056768Actual
25071126.002024-04-046766Actual
35963332.002025-02-036763Actual
578200.002022-05-056736Budget
32537234.002024-11-046763Actual
11147134.422023-02-036768Actual
37112428.002025-03-056763Actual
3846176.002022-08-056716Actual
29664240.002024-08-046767Actual
9318224.002023-01-036715Actual
11413396.002023-03-056714Actual
3572275.232025-01-0367212Actual
32035328.362024-10-046768Actual
1024844.002023-02-036773Actual
2610550.002024-05-046756Actual
23631324.002024-03-046763Actual
3220353.952024-10-0467511Actual
4969159.002022-09-056716Actual
2445296.512024-03-0467611Actual
27679126.292024-06-0467611Actual
36699159.272025-02-0367311Actual
7076189.002022-11-056715Actual
16734281.002023-08-056715Actual
3989100.002022-08-056746Budget
15609169.002023-07-066714Actual
37078627.002025-03-056713Actual
2599878.002024-05-046716Actual
30195281.962024-08-0467613Actual
5113120.002022-09-056746Actual
33933174.002024-12-056716Actual
6013266.002022-10-056765Actual
4688336.002022-09-056714Actual
32716403.002024-11-046715Actual
2341718.842024-02-0367511Actual
36672127.362025-02-0367211Actual
3117185.872024-09-0467212Actual
13155312.002023-04-056717Actual
6995280.002022-11-056764Budget
10353162.002023-02-036764Actual
3259590.002024-11-046773Actual

Generated 2025-06-04 19:17:46.893 UTC