[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30466365.002025-02-026715Actual
15609169.002023-12-046714Actual
33988137.002025-05-056736Actual
16113304.122023-12-046728Actual
2652211.402024-10-0267511Actual
1383240.002022-11-036764Actual
32035328.362025-03-046768Actual
2723464.002024-11-026756Actual
14162266.242023-10-036768Actual
18175213.212024-02-036728Actual
9456200.002023-06-036716Budget
258200.002022-10-036764Budget
1071596.002023-07-046746Actual
14756150.002023-11-036765Actual
2946053.002025-01-026726Actual
25222334.422024-09-026718Actual
28951216.722024-12-0367612Actual
13214154.002023-09-036767Actual
7313130.002023-04-056736Actual
34163385.002025-05-056767Actual
26053122.002024-10-026736Actual
1059100.002022-10-036768Budget
12541280.002023-09-036714Budget
17024276.002024-01-036717Actual
34014127.002025-05-056746Actual
18710176.002024-03-046764Actual
37934232.682025-08-0367611Actual
22713296.002024-07-036714Actual
30614121.002025-02-026736Actual
21976167.002024-06-026736Actual
2393028.002024-08-026726Actual
29433125.002025-01-026716Actual
7791151.082023-04-056768Actual
16205109.272023-12-0467111Actual
21114330.002024-05-056717Actual
34662190.732025-05-0567113Actual
1585092.002023-12-046736Actual
30640104.002025-02-026746Actual
18266107.142024-02-0367111Actual
34812420.002025-06-036763Actual
23188342.002024-07-036718Actual
1174480.002023-08-036726Budget
8058280.002023-05-066714Budget
2838674.002024-12-036756Actual
25720283.002024-10-026763Actual
7215200.002023-04-056716Budget
35694123.102025-06-0367112Actual
6670213.212023-03-056768Actual
205007.142024-04-0467112Actual
37291540.002025-08-036715Actual
1606135.002022-11-036716Actual
10435280.002023-07-046715Budget
2035437.992024-04-0467311Actual
144236.082023-10-0367212Actual
15166243.512023-11-036768Actual
2264204.002022-12-046713Actual
29958199.702025-01-0267611Actual
403755.002023-01-036756Actual
29069155.642024-12-0367613Actual
2075200.002022-11-036718Budget
2542444.382024-09-0267411Actual
28771100.762024-12-0367411Actual
30910425.332025-02-026768Actual
17178205.632024-01-036768Actual
32235190.122025-03-0467611Actual
277160.002022-12-046726Budget
36315165.002025-07-046746Actual
225035.012024-06-0267112Actual
2341718.842024-07-0367511Actual
1938031.612024-03-0467511Actual
33748432.002025-05-056714Actual
2607992.002024-10-026746Actual
53074.002022-10-036726Actual
9970213.212023-06-036728Actual
950480.002023-06-036726Budget
8667280.002023-05-066717Budget
6995280.002023-04-056764Budget
2156012.462024-05-0567612Actual
389486.002023-01-036726Actual
33333186.932025-04-0467611Actual
16641195.002024-01-036714Actual
20240355.632024-04-046768Actual
2548380.552024-09-0267611Actual
28360146.002024-12-036746Actual
34483212.472025-05-0567611Actual
165360.002022-11-036726Budget
1731951.822024-01-0367411Actual
11285120.002023-08-036763Actual
29925109.272025-01-0267411Actual
3845200.002023-01-036716Budget
2297950.002024-07-036746Actual
35930583.002025-07-046713Actual
11944159.002023-08-036766Actual
2545131.612024-09-0267511Actual
2501350.002024-09-026746Actual
1888954.002024-03-046726Actual
852970.002023-05-066756Budget
3299100.002022-12-046768Budget
3942100.002023-01-036736Budget
29488167.002025-01-026736Actual
38348399.002025-09-036714Actual
16085492.002023-12-046718Actual
6191169.002023-03-056736Actual

Generated 2025-11-02 22:30:19.097 UTC