[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 1000   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11696208.002023-03-066716Actual
31413221.002024-10-056763Actual
36175248.002025-02-046765Actual
4970200.002022-09-066716Budget
36585382.912025-02-046768Actual
32537234.002024-11-056763Actual
14870176.002023-06-066736Actual
740659.002022-11-066756Actual
20299124.172023-11-0667111Actual
34222434.422024-12-066718Actual
37848160.342025-03-0667311Actual
3299100.002022-07-076768Budget
1188660.002023-03-066756Budget
2646869.912024-05-0567311Actual
26352393.512024-05-056768Actual
36552337.452025-02-046728Actual
30640104.002024-09-056746Actual
28094513.002024-07-066714Actual
28186351.002024-07-066715Actual
21921117.002024-01-046716Actual
11839100.002023-03-066746Budget
464064.002022-09-066773Actual
277251.002022-07-076726Actual
9599101.002023-01-046746Actual
1301560.002023-04-066756Budget
2292524.002024-02-046726Actual
35754324.172025-01-0467612Actual
7215200.002022-11-066716Budget
21829264.002024-01-046715Actual
31533275.002024-10-056764Actual
403755.002022-08-066756Actual
29514104.002024-08-056746Actual
17587286.002023-09-066763Actual
31592540.002024-10-056715Actual
2537017.782024-04-0567211Actual
24747263.002024-04-056714Actual
36784199.702025-02-0467611Actual
33512122.312024-11-0567113Actual
1623317.782023-07-0767211Actual
12601264.002023-04-066764Actual
35930583.002025-02-046713Actual
24219304.122024-03-056728Actual
24932106.002024-04-056716Actual
5298168.002022-09-066717Actual
5438200.002022-09-066718Budget
8057408.002022-12-076714Actual
3439112.002022-08-066763Actual
35435255.632025-01-046768Actual
34870104.002025-01-046773Actual
7929112.002022-12-076763Actual
913234.002023-01-046773Actual
10819100.002023-02-046766Budget
67388.002022-05-066756Actual
6670213.212022-10-066768Actual
913140.002023-01-046773Budget
8435100.002022-12-076736Budget
32864160.002024-11-056736Actual
17058248.002023-08-066767Actual
11554224.002023-03-066715Actual
1888954.002023-10-066726Actual
255695.012024-04-0567212Actual
4828280.002022-09-066715Budget
38441304.002025-04-066715Actual
3440100.002022-08-066763Budget
37673531.392025-03-066718Actual
1558193.002023-07-076773Actual
6937280.002022-11-066714Budget
25842203.002024-05-056764Actual
10901200.002023-02-046717Budget
29433125.002024-08-056716Actual
2368970.002024-03-056773Actual
2102766.002023-12-076756Actual
15736135.002023-07-076765Actual
6671100.002022-10-066768Budget
10490200.002023-02-046765Budget
3846176.002022-08-066716Actual
2253525.232024-01-0467612Actual
3004534.802024-08-0567212Actual
2495920.002024-04-056726Actual
9318224.002023-01-046715Actual
8855146.542022-12-076728Actual
32750445.002024-11-056765Actual
1690891.002023-08-066746Actual
33782468.002024-12-066764Actual
2871758.212024-07-0667211Actual
1696691.002023-08-066766Actual
17553400.002023-09-066713Actual
14544341.002023-06-066763Actual
4096100.002022-08-066766Budget
16882202.002023-08-066736Actual
2534275.232024-04-0567111Actual
1174394.002023-03-066726Actual
19212160.182023-10-066768Actual
2776625.232024-06-0567212Actual
8807200.002022-12-076718Budget
4315200.002022-08-066718Budget
9969100.002023-01-046728Budget
29630663.002024-08-056717Actual
2879830.552024-07-0667511Actual
12602200.002023-04-066764Budget
1837518.842023-09-0667511Actual
25250205.632024-04-056728Actual
812280.002022-05-066717Budget
7463100.002022-11-066766Budget
38140267.922025-03-0667213Actual
2138256.082023-12-0767311Actual
23308107.142024-02-0467111Actual
6938385.002022-11-066714Actual
2764653.952024-06-0567511Actual
10435280.002023-02-046715Budget
6751260.002022-11-066713Actual
3943120.002022-08-066736Actual

Generated 2025-06-05 11:10:27.048 UTC