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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22152250.002024-02-026767Actual
34071106.002025-01-046766Actual
501770.002022-10-056726Budget
3626143.002025-03-056726Actual
1198100.002022-07-056763Budget
455991.002022-10-056763Actual
7929112.002023-01-056763Actual
30790276.002024-10-046767Actual
838681.002023-01-056726Actual
11040200.002023-03-056718Budget
27358325.002024-07-046767Actual
1729263.532023-09-0467311Actual
1142220.002022-07-056713Actual
18591324.002023-11-046763Actual
1287280.002023-05-056726Budget
27068208.002024-07-046765Actual
8337200.002023-01-056716Budget
18557448.002023-11-046713Actual
23037106.002024-03-046766Actual
33159279.872024-12-046768Actual
33782468.002025-01-046764Actual
8726200.002023-01-056767Budget
35576129.482025-02-0267411Actual
33539253.892024-12-0467213Actual
26858360.002024-07-046763Actual
37581384.002025-04-046717Actual
389370.002022-09-046726Budget
1626037.992023-08-0567311Actual
23810216.002024-04-036715Actual
6752200.002022-12-056713Budget
7077200.002022-12-056715Budget
2138256.082024-01-0567311Actual
1796559.002023-10-056756Actual
2724155.002022-08-056716Actual
970296.002023-02-026766Actual
27619153.952024-07-0467411Actual
1935348.632023-11-0467411Actual
18769209.002023-11-046715Actual
205278.212023-12-0567212Actual
1937252.002022-07-056717Actual
1997168.002023-12-056746Actual
950480.002023-02-026726Budget
164339.272023-08-0567212Actual
16613112.002023-09-046773Actual
20208310.182023-12-056728Actual
2879830.552024-08-0467511Actual
12541280.002023-05-056714Budget
3567280.002022-09-046714Budget
13073100.002023-05-056766Budget
4420160.182022-09-046768Actual
1430555.022023-06-0467411Actual
13402175.332023-05-056768Actual
14544341.002023-07-056763Actual
2820200.002022-08-056736Budget
1525316.722023-07-0567211Actual
2539753.952024-05-0467311Actual
19705312.002023-12-056714Actual
291575.002022-08-056756Actual
4969159.002022-10-056716Actual
30078194.382024-09-0367612Actual
3259590.002024-12-046773Actual
15489592.002023-08-056713Actual
2715446.002024-07-046726Actual
2545131.612024-05-0467511Actual
8586100.002023-01-056766Budget
2972200.002022-08-056766Budget
8585168.002023-01-056766Actual
2723100.002022-08-056716Budget
27478182.902024-07-046768Actual
3445049.702025-01-0467511Actual
2503954.002024-05-046756Actual
2537017.782024-05-0467211Actual
3675349.702025-03-0567511Actual
37384135.002025-04-046716Actual
37934232.682025-04-0467611Actual
13295200.002023-05-056718Budget
17706211.002023-10-056764Actual
1927175.232023-11-0467111Actual
22747135.002024-03-046764Actual
7603264.002022-12-056767Actual
30500327.002024-10-046765Actual
4828280.002022-10-056715Budget
2891831.612024-08-0467212Actual
340200.002022-06-046715Budget
3299100.002022-08-056768Budget
1539911.402023-07-0567112Actual
11695200.002023-04-046716Budget
31685200.002024-11-036716Actual
22271146.542024-02-026768Actual
3179286.002024-11-036756Actual
31084168.852024-10-0467611Actual
3519158.002025-02-026756Actual
1991746.002023-12-056726Actual
516070.002022-10-056756Budget
1788541.002023-10-056726Actual
5813288.002022-11-046714Actual
30253479.002024-10-046713Actual
913140.002023-02-026773Budget
22898110.002024-03-046716Actual
19586585.002023-12-056713Actual
2401073.002024-04-036756Actual
31204307.152024-10-0467612Actual
10168100.002023-03-056763Budget
4421100.002022-09-046768Budget
127740.002022-07-056773Budget
2971177.002022-08-056766Actual
22627300.002024-03-046763Actual
38475246.002025-05-056765Actual
19677160.002023-12-056773Actual
688935.002022-12-056773Actual
38262361.002025-05-056763Actual
2105679.002024-01-056766Actual
2344996.512024-03-0467611Actual
14630203.002023-07-056714Actual
14815106.002023-07-056716Actual
7359182.002022-12-056746Actual
225035.012024-02-0267112Actual
1605100.002022-07-056716Budget
33841265.002025-01-046715Actual
2661515.652024-06-0367112Actual

Generated 2025-07-04 22:32:00.367 UTC