[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30790276.002025-02-036767Actual
2094735.002024-05-066726Actual
30849887.462025-02-036718Actual
20975146.002024-05-066736Actual
30877237.452025-02-036728Actual
21001101.002024-05-066746Actual
30910425.332025-02-036768Actual
2102766.002024-05-066756Actual
30969173.102025-02-0367111Actual
2105679.002024-05-066766Actual
3099753.952025-02-0367211Actual
21114330.002024-05-066717Actual
31024140.122025-02-0367311Actual
21148320.002024-05-066767Actual
31051133.742025-02-0367411Actual
21207567.762024-05-066718Actual
31084168.852025-02-0367611Actual
21235243.512024-05-066728Actual
31143160.342025-02-0367112Actual
21268152.602024-05-066768Actual
3117185.872025-02-0367212Actual
2132764.592024-05-0667111Actual
31204307.152025-02-0367612Actual
2135558.212024-05-0667211Actual
3126388.972025-02-0367113Actual
2138256.082024-05-0667311Actual
31290155.642025-02-0367213Actual
2140975.232024-05-0667411Actual
31321281.962025-02-0367613Actual
2143615.652024-05-0667511Actual
31379594.002025-03-056713Actual
2146966.722024-05-0667611Actual
31413221.002025-03-056763Actual
2152815.652024-05-0667112Actual
3147198.002025-03-056773Actual
2156012.462024-05-0667612Actual
31499570.002025-03-056714Actual
21618336.002024-06-036713Actual
31533275.002025-03-056764Actual
21651240.002024-06-036763Actual
31592540.002025-03-056715Actual
2170966.002024-06-036773Actual
31626386.002025-03-056765Actual
21737246.002024-06-036714Actual
31685200.002025-03-056716Actual
21770192.002024-06-036764Actual
3171254.002025-03-056726Actual
21829264.002024-06-036715Actual
31740136.002025-03-056736Actual
21862138.002024-06-036765Actual
3176694.002025-03-056746Actual
21921117.002024-06-036716Actual
3179286.002025-03-056756Actual
2194847.002024-06-036726Actual
31824118.002025-03-056766Actual
21976167.002024-06-036736Actual
31882578.002025-03-056717Actual
22002118.002024-06-036746Actual
31915360.002025-03-056767Actual
2202842.002024-06-036756Actual
31974658.672025-03-056718Actual
22060148.002024-06-036766Actual
32002266.242025-03-056728Actual
22118297.002024-06-036717Actual
32035328.362025-03-056768Actual
22152250.002024-06-036767Actual
11200.002022-10-046713Budget
12174.002022-10-046713Actual
69104.002022-10-046763Actual
70100.002022-10-046763Budget
15140.002022-10-046773Budget
15238.002022-10-046773Actual
199380.002022-10-046714Budget
200352.002022-10-046714Actual
257182.002022-10-046764Actual
258200.002022-10-046764Budget
340200.002022-10-046715Budget
341208.002022-10-046715Actual
398252.002022-10-046765Actual
399200.002022-10-046765Budget
481100.002022-10-046716Budget
482109.002022-10-046716Actual
52960.002022-10-046726Budget
53074.002022-10-046726Actual
578200.002022-10-046736Budget
579211.002022-10-046736Actual
625100.002022-10-046746Budget
626109.002022-10-046746Actual
67270.002022-10-046756Budget
67388.002022-10-046756Actual
729146.002022-10-046766Actual
730200.002022-10-046766Budget
812280.002022-10-046717Budget
813324.002022-10-046717Actual
870217.002022-10-046767Actual
871200.002022-10-046767Budget
953200.002022-10-046718Budget
954401.092022-10-046718Actual
1001100.002022-10-046728Budget
1002128.362022-10-046728Actual
1058122.302022-10-046768Actual
1059100.002022-10-046768Budget
1141200.002022-11-046713Budget
1142220.002022-11-046713Actual
1197156.002022-11-046763Actual
1198100.002022-11-046763Budget
127740.002022-11-046773Budget
127833.002022-11-046773Actual
1325380.002022-11-046714Budget
1326429.002022-11-046714Actual
1383240.002022-11-046764Actual
1384200.002022-11-046764Budget
1464200.002022-11-046715Budget
1465252.002022-11-046715Actual
1524144.002022-11-046765Actual
1525200.002022-11-046765Budget
1605100.002022-11-046716Budget
1606135.002022-11-046716Actual
165360.002022-11-046726Budget
165443.002022-11-046726Actual
1702200.002022-11-046736Budget
1703117.002022-11-046736Actual
1749100.002022-11-046746Budget
1750182.002022-11-046746Actual

Generated 2025-11-03 16:05:34.994 UTC