[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002023-06-246716Budget
4747176.002023-03-246764Actual
36465325.002025-08-226767Actual
3176694.002025-04-226746Actual
730200.002022-11-216766Budget
1197156.002022-12-226763Actual
5299200.002023-03-246717Budget
34603205.022025-06-2367612Actual
22118297.002024-07-216717Actual
7545370.002023-05-246717Actual
8115217.002023-06-246764Actual
29958199.702025-02-2067611Actual
39145149.702025-10-2267112Actual
2670788.972024-11-2067113Actual
164339.272024-01-2267212Actual
6563478.362023-04-236718Actual
22239266.242024-07-216728Actual
35840281.962025-07-2267213Actual
35635134.802025-07-2267611Actual
27884295.992024-12-2167213Actual
20735255.002024-06-236714Actual
1136640.002023-09-216773Budget
17553400.002024-03-236713Actual
1593477.002024-01-226766Actual
2297950.002024-08-216746Actual
9701100.002023-07-226766Budget
2599878.002024-11-206716Actual
32035328.362025-04-226768Actual
20121208.002024-05-236767Actual
2879830.552025-01-2167511Actual
10435280.002023-08-226715Budget
15238.002022-11-216773Actual
11474272.002023-09-216764Actual
25720283.002024-11-206763Actual
1894385.002024-04-226746Actual
6342100.002023-04-236766Budget
3396032.002025-06-236726Actual
22593450.002024-08-216713Actual
12682280.002023-10-226715Budget
17673321.002024-03-236714Actual
26292552.612024-11-206718Actual
1605100.002022-12-226716Budget
10029100.002023-07-226768Budget
1433745.442023-11-2167611Actual
1326429.002022-12-226714Actual
3147198.002025-04-226773Actual
28771100.762025-01-2167411Actual
27857141.612024-12-2167113Actual
194987.142024-04-2267212Actual
38475246.002025-10-226765Actual
20240355.632024-05-236768Actual
625100.002022-11-216746Budget
3856174.002025-10-226726Actual
35435255.632025-07-226768Actual
21829264.002024-07-216715Actual
33782468.002025-06-236764Actual
13155312.002023-10-226717Actual
36552337.452025-08-226728Actual
2868152.002023-01-226746Actual
1301485.002023-10-226756Actual
3004534.802025-02-2067212Actual
1076357.002023-08-226756Actual
19677160.002024-05-236773Actual
27127125.002024-12-216716Actual
34071106.002025-06-236766Actual
32750445.002025-05-236765Actual
18769209.002024-04-226715Actual
2105679.002024-06-236766Actual
11146100.002023-08-226768Budget
30373399.002025-03-236714Actual
10434320.002023-08-226715Actual
34778462.002025-07-226713Actual
33006476.002025-05-236717Actual
18175213.212024-03-236728Actual
36289197.002025-08-226736Actual
179670.002022-12-226756Budget
35813103.012025-07-2267113Actual
38673160.002025-10-226766Actual
3568308.002023-02-216714Actual
27679126.292024-12-2167611Actual
13530308.002023-11-216763Actual
32413203.012025-04-2267213Actual
7732141.992023-05-246728Actual
4234210.002023-02-216767Actual
24747263.002024-10-216714Actual
838681.002023-06-246726Actual
340200.002022-11-216715Budget
258200.002022-11-216764Budget
36524764.732025-08-226718Actual
4969159.002023-03-246716Actual
4420160.182023-02-216768Actual
277160.002023-01-226726Budget
52960.002022-11-216726Budget
37465100.002025-09-216746Actual
37848160.342025-09-2167311Actual
1832148.632024-03-2367311Actual

Generated 2025-12-21 06:15:31.334 UTC