[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002023-06-036718Budget
11200.002022-10-036713Budget
9922342.002023-06-036718Actual
12174.002022-10-036713Actual
9969100.002023-06-036728Budget
69104.002022-10-036763Actual
9970213.212023-06-036728Actual
70100.002022-10-036763Budget
10028167.752023-06-036768Actual
15140.002022-10-036773Budget
10029100.002023-06-036768Budget
15238.002022-10-036773Actual
10109165.002023-07-046713Actual
199380.002022-10-036714Budget
10110200.002023-07-046713Budget
200352.002022-10-036714Actual
10167102.002023-07-046763Actual
257182.002022-10-036764Actual
10168100.002023-07-046763Budget
258200.002022-10-036764Budget
1024740.002023-07-046773Budget
340200.002022-10-036715Budget
1024844.002023-07-046773Actual
341208.002022-10-036715Actual
10295280.002023-07-046714Budget
398252.002022-10-036765Actual
10296242.002023-07-046714Actual
399200.002022-10-036765Budget
10353162.002023-07-046764Actual
481100.002022-10-036716Budget
10354200.002023-07-046764Budget
482109.002022-10-036716Actual
10434320.002023-07-046715Actual
52960.002022-10-036726Budget
10435280.002023-07-046715Budget
53074.002022-10-036726Actual
10490200.002023-07-046765Budget
578200.002022-10-036736Budget
10491273.002023-07-046765Actual
579211.002022-10-036736Actual
10571200.002023-07-046716Budget
625100.002022-10-036746Budget
10572156.002023-07-046716Actual
626109.002022-10-036746Actual
1061978.002023-07-046726Actual
67270.002022-10-036756Budget
1062080.002023-07-046726Budget
67388.002022-10-036756Actual
10668234.002023-07-046736Actual
729146.002022-10-036766Actual
10669200.002023-07-046736Budget
730200.002022-10-036766Budget
1071596.002023-07-046746Actual
812280.002022-10-036717Budget
10716100.002023-07-046746Budget
813324.002022-10-036717Actual
1076260.002023-07-046756Budget
870217.002022-10-036767Actual
1076357.002023-07-046756Actual
871200.002022-10-036767Budget
10819100.002023-07-046766Budget
953200.002022-10-036718Budget
10820114.002023-07-046766Actual
954401.092022-10-036718Actual
10900250.002023-07-046717Actual
1001100.002022-10-036728Budget
10901200.002023-07-046717Budget
1002128.362022-10-036728Actual
10958200.002023-07-046767Budget
1058122.302022-10-036768Actual
10959280.002023-07-046767Actual
1059100.002022-10-036768Budget
11039423.822023-07-046718Actual
1141200.002022-11-036713Budget
11040200.002023-07-046718Budget
1142220.002022-11-036713Actual
11087100.002023-07-046728Budget
1197156.002022-11-036763Actual
11088146.542023-07-046728Actual
1198100.002022-11-036763Budget
11146100.002023-07-046768Budget
127740.002022-11-036773Budget
11147134.422023-07-046768Actual
127833.002022-11-036773Actual
11227221.002023-08-036713Actual
1325380.002022-11-036714Budget
11228200.002023-08-036713Budget
1326429.002022-11-036714Actual
11285120.002023-08-036763Actual
1383240.002022-11-036764Actual
11286100.002023-08-036763Budget
1384200.002022-11-036764Budget
1136530.002023-08-036773Actual
1464200.002022-11-036715Budget
1136640.002023-08-036773Budget
1465252.002022-11-036715Actual
11413396.002023-08-036714Actual
1524144.002022-11-036765Actual
11414280.002023-08-036714Budget
1525200.002022-11-036765Budget
11473200.002023-08-036764Budget
1605100.002022-11-036716Budget
11474272.002023-08-036764Actual
1606135.002022-11-036716Actual
11554224.002023-08-036715Actual
165360.002022-11-036726Budget
11555280.002023-08-036715Budget
165443.002022-11-036726Actual
11614200.002023-08-036765Budget
1702200.002022-11-036736Budget
11615184.002023-08-036765Actual
1703117.002022-11-036736Actual
11695200.002023-08-036716Budget
1749100.002022-11-036746Budget
11696208.002023-08-036716Actual
1750182.002022-11-036746Actual
1174394.002023-08-036726Actual
179670.002022-11-036756Budget
1174480.002023-08-036726Budget
179760.002022-11-036756Actual
11792234.002023-08-036736Actual
1855125.002022-11-036766Actual
11793200.002023-08-036736Budget
1856200.002022-11-036766Budget

Generated 2025-11-02 14:20:56.004 UTC