[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 992  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11039423.822023-02-166718Actual
37793179.492025-03-1867111Actual
9375203.002023-01-166765Actual
8196200.002022-12-196715Budget
1062080.002023-02-166726Budget
33159279.872024-11-176768Actual
31204307.152024-09-1767612Actual
16613112.002023-08-186773Actual
6670213.212022-10-186768Actual
838681.002022-12-196726Actual
12968109.002023-04-186746Actual
1136640.002023-03-186773Budget
8808382.912022-12-196718Actual
5871200.002022-10-186764Budget
26766246.872024-05-1767613Actual
37523145.002025-03-186766Actual
19586585.002023-11-186713Actual
464064.002022-09-186773Actual
1439612.462023-05-1867112Actual
10110200.002023-02-166713Budget
3099753.952024-09-1767211Actual
1937252.002022-06-186717Actual
1287280.002023-04-186726Budget
9237280.002023-01-166764Budget
38054256.082025-03-1867612Actual
29010174.942024-07-1867113Actual
38348399.002025-04-186714Actual
15012444.002023-06-186717Actual
11554224.002023-03-186715Actual
2868152.002022-07-196746Actual
19705312.002023-11-186714Actual
25222334.422024-04-176718Actual
11473200.002023-03-186764Budget
13403100.002023-04-186768Budget
34932429.002025-01-166764Actual
5953280.002022-10-186715Budget
11147134.422023-02-166768Actual
33628583.002024-12-186713Actual
3380132.002022-08-186713Actual
22211451.092024-01-166718Actual
35930583.002025-02-166713Actual
35374651.092025-01-166718Actual
2587160.002022-07-196715Actual
7871193.002022-12-196713Actual
30698136.002024-09-176766Actual
35963332.002025-02-166763Actual
2194847.002024-01-166726Actual
14544341.002023-06-186763Actual
1445318.842023-05-1867612Actual
26824330.002024-06-176713Actual
1188660.002023-03-186756Budget
10434320.002023-02-166715Actual
8435100.002022-12-196736Budget
950480.002023-01-166726Budget
21235243.512023-12-196728Actual
1585092.002023-07-196736Actual
7135200.002022-11-186765Budget
26053122.002024-05-176736Actual
7264101.002022-11-186726Actual
1702200.002022-06-186736Budget
12743200.002023-04-186765Budget
19092320.002023-10-186767Actual
2253525.232024-01-1667612Actual
32094219.912024-10-1767111Actual
1522582.682023-06-1867111Actual
12085200.002023-03-186767Budget
2987153.952024-08-1767211Actual
1640611.402023-07-1967112Actual
6937280.002022-11-186714Budget
4501200.002022-09-186713Budget
14630203.002023-06-186714Actual
1249440.002023-04-186773Budget
2241270.972024-01-1667411Actual
34483212.472024-12-1867611Actual
19212160.182023-10-186768Actual
2578084.002024-05-176773Actual
20920136.002023-12-196716Actual
30969173.102024-09-1767111Actual
501770.002022-09-186726Budget
1726543.312023-08-1867211Actual
32948140.002024-11-176766Actual
2401073.002024-03-176756Actual
852970.002022-12-196756Budget
36962162.662025-02-1667113Actual
3283660.002024-11-176726Actual
17145170.782023-08-186728Actual
27619153.952024-06-1767411Actual
17765182.002023-09-186715Actual
17587286.002023-09-186763Actual
8993160.002023-01-166713Actual
35084100.002025-01-166716Actual
6751260.002022-11-186713Actual
521796.002022-09-186766Actual
1465252.002022-06-186715Actual
3856174.002025-04-186726Actual
25842203.002024-05-176764Actual
22060148.002024-01-166766Actual
3917368.852025-04-1867212Actual
25250205.632024-04-176728Actual
69104.002022-05-186763Actual
18088208.002023-09-186767Actual
29723651.092024-08-176718Actual
2135558.212023-12-1967211Actual
6342100.002022-10-186766Budget
39206281.622025-04-1867612Actual
36315165.002025-02-166746Actual
578200.002022-05-186736Budget
838580.002022-12-196726Budget
2238575.232024-01-1667311Actual
2445296.512024-03-1767611Actual
10296242.002023-02-166714Actual
8257210.002022-12-196765Actual
33039442.002024-11-176767Actual
3741171.002025-03-186726Actual
7602200.002022-11-186767Budget
1703117.002022-06-186736Actual
15238.002022-05-186773Actual
7872200.002022-12-196713Budget
10435280.002023-02-166715Budget
1593477.002023-07-196766Actual
8057408.002022-12-196714Actual

Generated 2025-06-18 00:38:02.313 UTC