[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433745.442023-05-0367611Actual
6483200.002022-10-036767Budget
33628583.002024-12-036713Actual
15992276.002023-07-046717Actual
2297950.002024-02-016746Actual
9318224.002023-01-016715Actual
15643234.002023-07-046764Actual
3117185.872024-09-0267212Actual
2613794.002024-05-026766Actual
30698136.002024-09-026766Actual
35813103.012025-01-0167113Actual
14129243.512023-05-036728Actual
29161326.002024-08-026763Actual
12968109.002023-04-036746Actual
1528039.062023-06-0367311Actual
6670213.212022-10-036768Actual
29514104.002024-08-026746Actual
2972200.002022-07-046766Budget
27679126.292024-06-0267611Actual
28831184.812024-07-0367611Actual
5067140.002022-09-036736Actual
10669200.002023-02-016736Budget
8912100.002022-12-046768Budget
3568308.002022-08-036714Actual
1606135.002022-06-036716Actual
7360100.002022-11-036746Budget
5952256.002022-10-036715Actual
2820200.002022-07-046736Budget
21921117.002024-01-016716Actual
17024276.002023-08-036717Actual
12273100.002023-03-036768Budget
34129646.002024-12-036717Actual
28094513.002024-07-036714Actual
18054275.002023-09-036717Actual
165443.002022-06-036726Actual
31824118.002024-10-026766Actual
33218315.662024-11-0267111Actual
813324.002022-05-036717Actual
8585168.002022-12-046766Actual
27358325.002024-06-026767Actual
1587668.002023-07-046746Actual
27916338.102024-06-0267613Actual
26944684.002024-06-026714Actual
27208110.002024-06-026746Actual
32503630.002024-11-026713Actual
28597351.092024-07-036728Actual
9455199.002023-01-016716Actual
3516594.002025-01-016746Actual
7076189.002022-11-036715Actual
1024740.002023-02-016773Budget
31499570.002024-10-026714Actual
17996109.002023-09-036766Actual
964670.002023-01-016756Budget
10901200.002023-02-016717Budget
127833.002022-06-036773Actual
7313130.002022-11-036736Actual
10959280.002023-02-016767Actual
2670788.972024-05-0267113Actual
2341718.842024-02-0167511Actual
33933174.002024-12-036716Actual
38972110.342025-04-0367211Actual
1626037.992023-07-0467311Actual
38885292.002025-04-036768Actual
21618336.002024-01-016713Actual
36049741.002025-02-016714Actual
2075200.002022-06-036718Budget
36431612.002025-02-016717Actual
8197256.002022-12-046715Actual
20828263.002023-12-046715Actual
1136530.002023-03-036773Actual
32716403.002024-11-026715Actual
38824572.302025-04-036718Actual
12025176.002023-03-036717Actual
8116280.002022-12-046764Budget
3440100.002022-08-036763Budget
2123100.002022-06-036728Budget
3193200.002022-07-046718Budget
6563478.362022-10-036718Actual
2664818.842024-05-0267612Actual
4888154.002022-09-036765Actual
1287280.002023-04-036726Budget
38673160.002025-04-036766Actual
19586585.002023-11-036713Actual
33662305.002024-12-036763Actual
38999120.972025-04-0367311Actual
23810216.002024-03-026715Actual
614162.002022-10-036726Actual
24987102.002024-04-026736Actual
1197156.002022-06-036763Actual
2715446.002024-06-026726Actual
2339070.972024-02-0167411Actual
36585382.912025-02-016768Actual
9051100.002023-01-016763Budget
21235243.512023-12-046728Actual
27478182.902024-06-026768Actual
34071106.002024-12-036766Actual
389370.002022-08-036726Budget
7215200.002022-11-036716Budget
2321116.002022-07-046763Actual
33539253.892024-11-0267213Actual
2871758.212024-07-0367211Actual
10820114.002023-02-016766Actual
13343100.002023-04-036728Budget
628470.002022-10-036756Budget
681088.002022-11-036763Actual
6611182.902022-10-036728Actual
235089.272024-02-0167112Actual
2821234.002022-07-046736Actual
3802142.252025-03-0367212Actual
28689217.782024-07-0367111Actual
1325380.002022-06-036714Budget
7077200.002022-11-036715Budget

Generated 2025-06-02 22:19:17.999 UTC