[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 983   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625100.002022-06-046746Budget
20121208.002023-12-056767Actual
28689217.782024-08-0467111Actual
1723769.912023-09-0467111Actual
5814280.002022-11-046714Budget
22806190.002024-03-046715Actual
341208.002022-06-046715Actual
954401.092022-06-046718Actual
8855146.542023-01-056728Actual
30698136.002024-10-046766Actual
28418157.002024-08-046766Actual
257182.002022-06-046764Actual
10296242.002023-03-056714Actual
11088146.542023-03-056728Actual
27127125.002024-07-046716Actual
31204307.152024-10-0467612Actual
964741.002023-02-026756Actual
12742180.002023-05-056765Actual
1834863.532023-10-0567411Actual
165443.002022-07-056726Actual
576560.002022-11-046773Budget
628470.002022-11-046756Budget
2102766.002024-01-056756Actual
26292552.612024-06-036718Actual
29784372.302024-09-036768Actual
11614200.002023-04-046765Budget
35963332.002025-03-056763Actual
21862138.002024-02-026765Actual
1061978.002023-03-056726Actual
2456912.462024-04-0367612Actual
29664240.002024-09-036767Actual
2035437.992023-12-0567311Actual
1937252.002022-07-056717Actual
2135558.212024-01-0567211Actual
1849924.162023-10-0567612Actual
1287153.002023-05-056726Actual
10819100.002023-03-056766Budget
127740.002022-07-056773Budget
6012200.002022-11-046765Budget
13214154.002023-05-056767Actual
3567280.002022-09-046714Budget
628565.002022-11-046756Actual
30614121.002024-10-046736Actual
25720283.002024-06-036763Actual
2495920.002024-05-046726Actual
3241100.002022-08-056728Budget
2921999.002024-09-036773Actual
20180501.092023-12-056718Actual
2471958.002024-05-046773Actual
15046250.002023-07-056767Actual
179670.002022-07-056756Budget
19945116.002023-12-056736Actual
21829264.002024-02-026715Actual
31685200.002024-11-036716Actual
36289197.002025-03-056736Actual
1062080.002023-03-056726Budget
3171254.002024-11-036726Actual
3627189.002022-09-046764Actual
4969159.002022-10-056716Actual
4502160.002022-10-056713Actual
7603264.002022-12-056767Actual
13530308.002023-06-046763Actual
33159279.872024-12-046768Actual
12601264.002023-05-056764Actual
2300578.002024-03-046756Actual
33539253.892024-12-0467213Actual
6190100.002022-11-046736Budget
5544100.002022-10-056768Budget
33628583.002025-01-046713Actual
31379594.002024-11-036713Actual
27068208.002024-07-046765Actual
29925109.272024-09-0367411Actual
27208110.002024-07-046746Actual
2534275.232024-05-0467111Actual
27324442.002024-07-046717Actual
6013266.002022-11-046765Actual
1198100.002022-07-056763Budget
3989100.002022-09-046746Budget
4176200.002022-09-046717Budget
2439256.082024-04-0367411Actual
235089.272024-03-0467112Actual
13618270.002023-06-046714Actual
2545131.612024-05-0467511Actual
1484262.002023-07-056726Actual
29514104.002024-09-036746Actual
16734281.002023-09-046715Actual
1623317.782023-08-0567211Actual
25222334.422024-05-046718Actual
67270.002022-06-046756Budget
17913167.002023-10-056736Actual
1989091.002023-12-056716Actual
69104.002022-06-046763Actual
12353209.002023-05-056713Actual
33933174.002025-01-046716Actual
22685100.002024-03-046773Actual
3942100.002022-09-046736Budget
4234210.002022-09-046767Actual
623796.002022-11-046746Actual
20828263.002024-01-056715Actual
2235861.402024-02-0267211Actual
1855125.002022-07-056766Actual
31499570.002024-11-036714Actual
34341308.212025-01-0467111Actual
950480.002023-02-026726Budget
3943120.002022-09-046736Actual
27974347.002024-08-046713Actual
2723100.002022-08-056716Budget
1856200.002022-07-056766Budget
18088208.002023-10-056767Actual
614270.002022-11-046726Budget
5113120.002022-10-056746Actual
11200.002022-06-046713Budget
6937280.002022-12-056714Budget
34898486.002025-02-026714Actual
37734485.942025-04-046768Actual
2183100.002022-07-056768Budget
12084147.002023-04-046767Actual
16641195.002023-09-046714Actual
2431091.192024-04-0367111Actual
10295280.002023-03-056714Budget

Generated 2025-07-05 03:00:34.745 UTC