[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 224  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3113200.002022-07-066767Budget
463960.002022-09-056773Budget
27478182.902024-06-046768Actual
3440100.002022-08-056763Budget
12682280.002023-04-056715Budget
2292524.002024-02-036726Actual
22747135.002024-02-036764Actual
28510308.002024-07-056767Actual
37848160.342025-03-0567311Actual
3053310.002022-07-066717Actual
12353209.002023-04-056713Actual
1726543.312023-08-0567211Actual
1750182.002022-06-056746Actual
165360.002022-06-056726Budget
36289197.002025-02-036736Actual
29340328.002024-08-046715Actual
31592540.002024-10-046715Actual
8435100.002022-12-066736Budget
29572165.002024-08-046766Actual
2156012.462023-12-0667612Actual
21921117.002024-01-036716Actual
2439256.082024-03-0467411Actual
174658.212023-08-0567212Actual
2102766.002023-12-066756Actual
13154200.002023-04-056717Budget
19058275.002023-10-056717Actual
8434169.002022-12-066736Actual
28689217.782024-07-0567111Actual
1465252.002022-06-056715Actual
16613112.002023-08-056773Actual
13746222.002023-05-056765Actual
8481100.002022-12-066746Budget
1197156.002022-06-056763Actual
20615540.002023-12-066713Actual
14756150.002023-06-056765Actual
576560.002022-10-056773Budget
20208310.182023-11-056728Actual
870217.002022-05-056767Actual
9318224.002023-01-036715Actual
2954070.002024-08-046756Actual
6483200.002022-10-056767Budget
12166200.002023-03-056718Budget
2501350.002024-04-046746Actual
34603205.022024-12-0567612Actual
22806190.002024-02-036715Actual
1937252.002022-06-056717Actual
29161326.002024-08-046763Actual
1528039.062023-06-0567311Actual
7791151.082022-11-056768Actual
521796.002022-09-056766Actual
3749190.002025-03-056756Actual
5218100.002022-09-056766Budget
235089.272024-02-0367112Actual
15643234.002023-07-066764Actual
1749100.002022-06-056746Budget
16734281.002023-08-056715Actual
38589172.002025-04-056736Actual
29433125.002024-08-046716Actual
33933174.002024-12-056716Actual
33126276.842024-11-046728Actual
32094219.912024-10-0467111Actual
12968109.002023-04-056746Actual
2971177.002022-07-066766Actual
2055724.162023-11-0567612Actual
31685200.002024-10-046716Actual
1076357.002023-02-036756Actual
25222334.422024-04-046718Actual
1301560.002023-04-056756Budget
24661250.002024-04-046763Actual
34689155.642024-12-0567213Actual
3717090.002025-03-056773Actual
6342100.002022-10-056766Budget
27127125.002024-06-046716Actual
15609169.002023-07-066714Actual
36672127.362025-02-0367211Actual
33570264.412024-11-0467613Actual
27445304.122024-06-046728Actual
2921999.002024-08-046773Actual
22152250.002024-01-036767Actual
1492280.002023-06-056756Actual
5299200.002022-09-056717Budget
2264204.002022-07-066713Actual
4420160.182022-08-056768Actual
3990105.002022-08-056746Actual
23958102.002024-03-046736Actual
29630663.002024-08-046717Actual
2436542.252024-03-0467311Actual
6995280.002022-11-056764Budget
17024276.002023-08-056717Actual
1422367.782023-05-0567111Actual
15702243.002023-07-066715Actual
4096100.002022-08-056766Budget
23597512.002024-03-046713Actual
30877237.452024-09-046728Actual
1061978.002023-02-036726Actual
26858360.002024-06-046763Actual
623796.002022-10-056746Actual
1464200.002022-06-056715Budget
27798196.512024-06-0467612Actual
27036391.002024-06-046715Actual
22627300.002024-02-036763Actual
34396115.652024-12-0567311Actual
970296.002023-01-036766Actual
13074114.002023-04-056766Actual
12602200.002023-04-056764Budget
838681.002022-12-066726Actual
205007.142023-11-0567112Actual
30078194.382024-08-0467612Actual
2450429.002022-07-066714Actual
13296342.002023-04-056718Actual

Generated 2025-06-04 21:41:44.901 UTC