[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   SKIP 1000   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2867100.002023-01-226746Budget
7732141.992023-05-246728Actual
3099753.952025-03-2367211Actual
19151517.762024-04-226718Actual
913140.002023-07-226773Budget
954401.092022-11-216718Actual
36234190.002025-08-226716Actual
13712264.002023-11-216715Actual
8993160.002023-07-226713Actual
29751266.242025-02-206728Actual
4502160.002023-03-246713Actual
32948140.002025-05-236766Actual
35840281.962025-07-2267213Actual
950480.002023-07-226726Budget
5067140.002023-03-246736Actual
21862138.002024-07-216765Actual
21001101.002024-06-236746Actual
1640611.402024-01-2267112Actual
8196200.002023-06-246715Budget
24873189.002024-10-216765Actual
12414130.002023-10-226763Actual
2263200.002023-01-226713Budget
1690891.002024-02-216746Actual
2321116.002023-01-226763Actual
3943120.002023-02-216736Actual
1198100.002022-12-226763Budget
35374651.092025-07-226718Actual
5544100.002023-03-246768Budget
69104.002022-11-216763Actual
14544341.002023-12-226763Actual
1886276.002024-04-226716Actual
34423149.702025-06-2367411Actual
3404095.002025-06-236756Actual
8807200.002023-06-246718Budget
9318224.002023-07-226715Actual
33126276.842025-05-236728Actual
24661250.002024-10-216763Actual
3917368.852025-10-2267212Actual
25071126.002024-10-216766Actual
3790230.552025-09-2167511Actual
2954070.002025-02-206756Actual
28689217.782025-01-2167111Actual
1433745.442023-11-2167611Actual
2495920.002024-10-216726Actual
7545370.002023-05-246717Actual
4315200.002023-02-216718Budget
21618336.002024-07-216713Actual
27478182.902024-12-216768Actual
20029108.002024-05-236766Actual
30500327.002025-03-236765Actual
3856174.002025-10-226726Actual
11696208.002023-09-216716Actual
257182.002022-11-216764Actual
35281320.002025-07-226717Actual
1464200.002022-12-226715Budget
21976167.002024-07-216736Actual
1997168.002024-05-236746Actual
1142220.002022-12-226713Actual
2233067.782024-07-2167111Actual
9840126.002023-07-226767Actual
20299124.172024-05-2367111Actual
31824118.002025-04-226766Actual
7603264.002023-05-246767Actual
32386106.522025-04-2267113Actual
5299200.002023-03-246717Budget
2506200.002023-01-226764Budget
1174394.002023-09-216726Actual
740770.002023-05-246756Budget
1062080.002023-08-226726Budget
4748200.002023-03-246764Budget
389370.002023-02-216726Budget
10295280.002023-08-226714Budget
1249440.002023-10-226773Budget
15736135.002024-01-226765Actual
3634177.002025-08-226756Actual
10716100.002023-08-226746Budget
1141200.002022-12-226713Budget
27592155.022024-12-2167311Actual
37701437.452025-09-216728Actual
3628200.002023-02-216764Budget
5871200.002023-04-236764Budget
28220328.002025-01-216765Actual
67388.002022-11-216756Actual
29723651.092025-02-206718Actual
626109.002022-11-216746Actual
623796.002023-04-236746Actual
1587668.002024-01-226746Actual
4969159.002023-03-246716Actual
2032722.042024-05-2367211Actual
37673531.392025-09-216718Actual
25903256.002024-11-206715Actual
32294112.462025-04-2267112Actual
31592540.002025-04-226715Actual
4176200.002023-02-216717Budget
35435255.632025-07-226768Actual

Generated 2025-12-21 05:30:16.955 UTC