[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23903176.002024-09-166716Actual
3519158.002025-07-186756Actual
36465325.002025-08-186767Actual
28771100.762025-01-1767411Actual
3943120.002023-02-176736Actual
1445318.842023-11-1767612Actual
2554212.462024-10-1767112Actual
2560017.782024-10-1767612Actual
1991746.002024-05-196726Actual
3052280.002023-01-186717Budget
1136640.002023-09-176773Budget
24251237.452024-09-166768Actual
16675140.002024-02-176764Actual
36989225.822025-08-1867213Actual
29127540.002025-02-166713Actual
23037106.002024-08-176766Actual
33039442.002025-05-196767Actual
36315165.002025-08-186746Actual
37465100.002025-09-176746Actual
14040333.002023-11-176767Actual
352056.002023-02-176773Actual
12683225.002023-10-186715Actual
14663164.002023-12-186764Actual
10820114.002023-08-186766Actual
3327366.722025-05-1967311Actual
25129348.002024-10-176717Actual
1174394.002023-09-176726Actual
1997168.002024-05-196746Actual
2202842.002024-07-176756Actual
11474272.002023-09-176764Actual
37523145.002025-09-176766Actual
205278.212024-05-1967212Actual
8481100.002023-06-206746Budget
3217687.992025-04-1867411Actual
1628747.572024-01-1867411Actual
6612100.002023-04-196728Budget
7929112.002023-06-206763Actual
2300578.002024-08-176756Actual
7464109.002023-05-206766Actual
15166243.512023-12-186768Actual
144236.082023-11-1767212Actual
1837518.842024-03-1967511Actual
20735255.002024-06-196714Actual
28951216.722025-01-1767612Actual
23597512.002024-09-166713Actual
11554224.002023-09-176715Actual
35223153.002025-07-186766Actual
27974347.002025-01-176713Actual
1430555.022023-11-1767411Actual
25222334.422024-10-176718Actual
7463100.002023-05-206766Budget
9922342.002023-07-186718Actual
3404095.002025-06-196756Actual
28334246.002025-01-176736Actual
5626200.002023-04-196713Budget
579211.002022-11-176736Actual
19619352.002024-05-196763Actual
6094137.002023-04-196716Actual
11839100.002023-09-176746Budget
10295280.002023-08-186714Budget
21618336.002024-07-176713Actual
9841200.002023-07-186767Budget
8338140.002023-06-206716Actual
15140.002022-11-176773Budget
12682280.002023-10-186715Budget
2539753.952024-10-1767311Actual
3709252.002023-02-176715Actual
4970200.002023-03-206716Budget
6564200.002023-04-196718Budget
37439234.002025-09-176736Actual
3179286.002025-04-186756Actual
26858360.002024-12-176763Actual
19677160.002024-05-196773Actual
13154200.002023-10-186717Budget
25842203.002024-11-166764Actual
1076260.002023-08-186756Budget
4748200.002023-03-206764Budget
1703117.002022-12-186736Actual
39265169.682025-10-1867113Actual
37701437.452025-09-176728Actual
5625209.002023-04-196713Actual
2501350.002024-10-176746Actual
3905331.612025-10-1867511Actual
7134273.002023-05-206765Actual
16521405.002024-02-176713Actual
5066100.002023-03-206736Budget
12542286.002023-10-186714Actual
1886276.002024-04-186716Actual
5953280.002023-04-196715Budget
34222434.422025-06-196718Actual
8116280.002023-06-206764Budget
67388.002022-11-176756Actual
38228380.002025-10-186713Actual
2723100.002023-01-186716Budget
20208310.182024-05-196728Actual
3627189.002023-02-176764Actual
19945116.002024-05-196736Actual
11793200.002023-09-176736Budget
2548380.552024-10-1767611Actual
13073100.002023-10-186766Budget
1749100.002022-12-186746Budget
3687137.992025-08-1867212Actual
1832148.632024-03-1967311Actual
20649288.002024-06-196763Actual
14101342.002023-11-176718Actual
6671100.002023-04-196768Budget
11147134.422023-08-186768Actual
29925109.272025-02-1667411Actual
1188741.002023-09-176756Actual
36431612.002025-08-186717Actual
34423149.702025-06-1967411Actual
1388891.002023-11-176746Actual
36289197.002025-08-186736Actual
30287231.002025-03-196763Actual
29898120.972025-02-1667311Actual
22152250.002024-07-176767Actual
1935348.632024-04-1867411Actual
30078194.382025-02-1667612Actual
2076304.122022-12-186718Actual
20087330.002024-05-196717Actual
1024740.002023-08-186773Budget
26053122.002024-11-166736Actual
18591324.002024-04-186763Actual
2715446.002024-12-176726Actual

Generated 2025-12-17 20:19:21.252 UTC