[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11793200.002023-08-026736Budget
11839100.002023-08-026746Budget
11840117.002023-08-026746Actual
19738156.002024-04-036764Actual
19797322.002024-04-036715Actual
19831156.002024-04-036765Actual
1989091.002024-04-036716Actual
1991746.002024-04-036726Actual
19945116.002024-04-036736Actual
1997168.002024-04-036746Actual
1999749.002024-04-036756Actual
20029108.002024-04-036766Actual
20087330.002024-04-036717Actual
20121208.002024-04-036767Actual
20180501.092024-04-036718Actual
20208310.182024-04-036728Actual
20240355.632024-04-036768Actual
20299124.172024-04-0367111Actual
2032722.042024-04-0367211Actual
2035437.992024-04-0367311Actual
2038145.442024-04-0367411Actual
2040837.992024-04-0367511Actual
2044168.852024-04-0367611Actual
205007.142024-04-0367112Actual
205278.212024-04-0367212Actual
2055724.162024-04-0367612Actual
20615540.002024-05-046713Actual
20649288.002024-05-046763Actual
2070772.002024-05-046773Actual
20735255.002024-05-046714Actual
20769169.002024-05-046764Actual
20828263.002024-05-046715Actual
20861270.002024-05-046765Actual
20920136.002024-05-046716Actual
2094735.002024-05-046726Actual
20975146.002024-05-046736Actual
21001101.002024-05-046746Actual
2102766.002024-05-046756Actual
2105679.002024-05-046766Actual
21114330.002024-05-046717Actual
21148320.002024-05-046767Actual
21207567.762024-05-046718Actual
21235243.512024-05-046728Actual
21268152.602024-05-046768Actual
2132764.592024-05-0467111Actual
2135558.212024-05-0467211Actual
2138256.082024-05-0467311Actual
2140975.232024-05-0467411Actual
2143615.652024-05-0467511Actual
2146966.722024-05-0467611Actual
2152815.652024-05-0467112Actual
2156012.462024-05-0467612Actual
21618336.002024-06-016713Actual
21651240.002024-06-016763Actual
2170966.002024-06-016773Actual
21737246.002024-06-016714Actual
21770192.002024-06-016764Actual
21829264.002024-06-016715Actual
21862138.002024-06-016765Actual
21921117.002024-06-016716Actual
2194847.002024-06-016726Actual
21976167.002024-06-016736Actual
22002118.002024-06-016746Actual
2202842.002024-06-016756Actual
22060148.002024-06-016766Actual
22118297.002024-06-016717Actual
22152250.002024-06-016767Actual
1994259.002022-11-026767Actual
1995200.002022-11-026767Budget
2075200.002022-11-026718Budget
2076304.122022-11-026718Actual
2123100.002022-11-026728Budget
2124219.272022-11-026728Actual
2182207.152022-11-026768Actual
2183100.002022-11-026768Budget
2263200.002022-12-036713Budget
2264204.002022-12-036713Actual
2321116.002022-12-036763Actual
2322100.002022-12-036763Budget
240140.002022-12-036773Budget
240251.002022-12-036773Actual
2449380.002022-12-036714Budget
2450429.002022-12-036714Actual
2505156.002022-12-036764Actual
2506200.002022-12-036764Budget
2586200.002022-12-036715Budget
2587160.002022-12-036715Actual
2642192.002022-12-036765Actual
2643200.002022-12-036765Budget
2723100.002022-12-036716Budget
2724155.002022-12-036716Actual
277160.002022-12-036726Budget
277251.002022-12-036726Actual
2820200.002022-12-036736Budget
2821234.002022-12-036736Actual
2867100.002022-12-036746Budget
2868152.002022-12-036746Actual
291470.002022-12-036756Budget
291575.002022-12-036756Actual
2971177.002022-12-036766Actual
2972200.002022-12-036766Budget
3052280.002022-12-036717Budget
3053310.002022-12-036717Actual
3112196.002022-12-036767Actual
3113200.002022-12-036767Budget
3193200.002022-12-036718Budget
3194376.852022-12-036718Actual
3241100.002022-12-036728Budget
3242151.082022-12-036728Actual
3298140.482022-12-036768Actual
3299100.002022-12-036768Budget
3379200.002023-01-026713Budget
3380132.002023-01-026713Actual
3439112.002023-01-026763Actual
3440100.002023-01-026763Budget
351960.002023-01-026773Budget
352056.002023-01-026773Actual
3567280.002023-01-026714Budget
3568308.002023-01-026714Actual
3627189.002023-01-026764Actual
3628200.002023-01-026764Budget
3708280.002023-01-026715Budget
3709252.002023-01-026715Actual
3764200.002023-01-026765Actual
3765200.002023-01-026765Budget

Generated 2025-11-01 16:45:49.241 UTC