[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 124  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501770.002022-09-136726Budget
24661250.002024-04-126763Actual
3764200.002022-08-136765Actual
2723100.002022-07-146716Budget
2868152.002022-07-146746Actual
340200.002022-05-136715Budget
30849887.462024-09-126718Actual
5544100.002022-09-136768Budget
2586200.002022-07-146715Budget
29281352.002024-08-126764Actual
12166200.002023-03-136718Budget
39145149.702025-04-1367112Actual
1492280.002023-06-136756Actual
2132764.592023-12-1467111Actual
165443.002022-06-136726Actual
2871758.212024-07-1367211Actual
8337200.002022-12-146716Budget
3112196.002022-07-146767Actual
33039442.002024-11-126767Actual
7731100.002022-11-136728Budget
13746222.002023-05-136765Actual
1301560.002023-04-136756Budget
37232456.002025-03-136764Actual
3379200.002022-08-136713Budget
10434320.002023-02-116715Actual
4363100.002022-08-136728Budget
14722231.002023-06-136715Actual
5067140.002022-09-136736Actual
26320266.242024-05-126728Actual
2652211.402024-05-1267511Actual
2879830.552024-07-1367511Actual
1587668.002023-07-146746Actual
9841200.002023-01-116767Budget
1702200.002022-06-136736Budget
7545370.002022-11-136717Actual
3637389.002025-02-116766Actual
2602532.002024-05-126726Actual
19212160.182023-10-136768Actual
16146255.632023-07-146768Actual
3242151.082022-07-146728Actual
11040200.002023-02-116718Budget
389486.002022-08-136726Actual
30345113.002024-09-126773Actual
38534200.002025-04-136716Actual
12541280.002023-04-136714Budget
29843225.232024-08-1267111Actual
12272146.542023-03-136768Actual
1384200.002022-06-136764Budget
2146966.722023-12-1467611Actual
2560017.782024-04-1267612Actual
29037401.262024-07-1367213Actual
30640104.002024-09-126746Actual
1703117.002022-06-136736Actual
1734612.462023-08-1367511Actual
13295200.002023-04-136718Budget
30790276.002024-09-126767Actual
8528111.002022-12-146756Actual
8994200.002023-01-116713Budget
31204307.152024-09-1267612Actual
19705312.002023-11-136714Actual
1249440.002023-04-136773Budget
1626037.992023-07-1467311Actual
2643200.002022-07-146765Budget
30287231.002024-09-126763Actual
26292552.612024-05-126718Actual
13073100.002023-04-136766Budget
16085492.002023-07-146718Actual
33874410.002024-12-136765Actual
838580.002022-12-146726Budget
19151517.762023-10-136718Actual
1837518.842023-09-1367511Actual
3327366.722024-11-1267311Actual
38589172.002025-04-136736Actual
12353209.002023-04-136713Actual
1287153.002023-04-136726Actual
10435280.002023-02-116715Budget
2233067.782024-01-1167111Actual
2076304.122022-06-136718Actual
8856100.002022-12-146728Budget
8727217.002022-12-146767Actual
1938031.612023-10-1367511Actual
30137141.612024-08-1267113Actual
2135558.212023-12-1467211Actual
2070772.002023-12-146773Actual
21207567.762023-12-146718Actual
2655573.102024-05-1267611Actual
634186.002022-10-136766Actual
389370.002022-08-136726Budget
852970.002022-12-146756Budget
6612100.002022-10-136728Budget
8434169.002022-12-146736Actual
1394695.002023-05-136766Actual
2820200.002022-07-146736Budget
18803285.002023-10-136765Actual
31321281.962024-09-1267613Actual
516181.002022-09-136756Actual
36989225.822025-02-1167213Actual
17024276.002023-08-136717Actual
7134273.002022-11-136765Actual
464064.002022-09-136773Actual
245385.012024-03-1267212Actual
7360100.002022-11-136746Budget
4421100.002022-08-136768Budget
26734185.472024-05-1267213Actual
576560.002022-10-136773Budget
3117185.872024-09-1267212Actual
1076357.002023-02-116756Actual
2368970.002024-03-126773Actual
14006400.002023-05-136717Actual
34483212.472024-12-1367611Actual
23844155.002024-03-126765Actual
2297950.002024-02-116746Actual
729146.002022-05-136766Actual
27068208.002024-06-126765Actual
1543115.652023-06-1367612Actual
1433745.442023-05-1367611Actual
10029100.002023-01-116768Budget

Generated 2025-06-13 00:31:00.571 UTC