[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199380.002022-05-056714Budget
12823156.002023-04-056716Actual
11696208.002023-03-056716Actual
22271146.542024-01-036768Actual
9600100.002023-01-036746Budget
2879830.552024-07-0567511Actual
258200.002022-05-056764Budget
17765182.002023-09-056715Actual
6670213.212022-10-056768Actual
36552337.452025-02-036728Actual
10900250.002023-02-036717Actual
1445318.842023-05-0567612Actual
2070772.002023-12-066773Actual
8994200.002023-01-036713Budget
33098658.672024-11-046718Actual
34991365.002025-01-036715Actual
1198100.002022-06-056763Budget
245385.012024-03-0467212Actual
23129330.002024-02-036767Actual
38113195.992025-03-0567113Actual
10820114.002023-02-036766Actual
1991746.002023-11-056726Actual
9841200.002023-01-036767Budget
2578084.002024-05-046773Actual
38228380.002025-04-056713Actual
1788541.002023-09-056726Actual
3628200.002022-08-056764Budget
31740136.002024-10-046736Actual
21148320.002023-12-066767Actual
24132234.002024-03-046767Actual
8434169.002022-12-066736Actual
8727217.002022-12-066767Actual
26197600.002024-05-046717Actual
6752200.002022-11-056713Budget
2449380.002022-07-066714Budget
32327198.642024-10-0467612Actual
3457085.872024-12-0567212Actual
32657336.002024-11-046764Actual
1888954.002023-10-056726Actual
3764200.002022-08-056765Actual
2821234.002022-07-066736Actual
5066100.002022-09-056736Budget
964670.002023-01-036756Budget
25283205.632024-04-046768Actual
30698136.002024-09-046766Actual
3214996.512024-10-0467311Actual
7544280.002022-11-056717Budget
2105679.002023-12-066766Actual
35374651.092025-01-036718Actual
3741171.002025-03-056726Actual
1422367.782023-05-0567111Actual
174658.212023-08-0567212Actual
13403100.002023-04-056768Budget
29247666.002024-08-046714Actual
29664240.002024-08-046767Actual
19151517.762023-10-056718Actual
24873189.002024-04-046765Actual
29161326.002024-08-046763Actual
4501200.002022-09-056713Budget
1840860.332023-09-0567611Actual
1640611.402023-07-0667112Actual
9553156.002023-01-036736Actual
23631324.002024-03-046763Actual
29281352.002024-08-046764Actual
12542286.002023-04-056714Actual
3708280.002022-08-056715Budget
1524144.002022-06-056765Actual
3675349.702025-02-0367511Actual
2649565.652024-05-0467411Actual
18917118.002023-10-056736Actual
5625209.002022-10-056713Actual
13343100.002023-04-056728Budget
25808408.002024-05-046714Actual
255695.012024-04-0467212Actual
33748432.002024-12-056714Actual
28360146.002024-07-056746Actual
27036391.002024-06-046715Actual
33006476.002024-11-046717Actual
2253525.232024-01-0367612Actual
17145170.782023-08-056728Actual
34250376.852024-12-056728Actual
8435100.002022-12-066736Budget
225035.012024-01-0367112Actual
4560100.002022-09-056763Budget
29925109.272024-08-0467411Actual
6190100.002022-10-056736Budget
24627510.002024-04-046713Actual
8337200.002022-12-066716Budget
39026199.702025-04-0567411Actual
3058653.002024-09-046726Actual
4970200.002022-09-056716Budget
10819100.002023-02-036766Budget
3516594.002025-01-036746Actual
27537255.022024-06-0467111Actual
21829264.002024-01-036715Actual
10167102.002023-02-036763Actual
2723464.002024-06-046756Actual
1558193.002023-07-066773Actual
1997168.002023-11-056746Actual
3053310.002022-07-066717Actual
1197156.002022-06-056763Actual
3709252.002022-08-056715Actual
10901200.002023-02-036717Budget
29723651.092024-08-046718Actual
9051100.002023-01-036763Budget
26292552.612024-05-046718Actual
20208310.182023-11-056728Actual
34071106.002024-12-056766Actual
127740.002022-06-056773Budget
1024740.002023-02-036773Budget
18088208.002023-09-056767Actual
871200.002022-05-056767Budget
23844155.002024-03-046765Actual
30017160.342024-08-0467112Actual
35694123.102025-01-0367112Actual
628470.002022-10-056756Budget
4687280.002022-09-056714Budget
2124219.272022-06-056728Actual

Generated 2025-06-04 23:12:49.930 UTC