[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9555117.002023-01-146836Actual
23904134.002024-03-156816Actual
2003081.002023-11-166866Actual
1997196.002022-06-166867Actual
3115147.002022-07-176867Actual
245393.952024-03-1568212Actual
8059200.002022-12-176814Budget
28419118.002024-07-166866Actual
6014200.002022-10-166865Budget
2244561.402024-01-1468611Actual
173479.272023-08-1668511Actual
185894.002022-06-166866Actual
23189260.182024-02-146818Actual
3004626.292024-08-1568212Actual
28832140.122024-07-1668611Actual
160799.002022-06-166816Actual
3897383.742025-04-1668211Actual
12603200.002023-04-166864Actual
201264.002022-05-166814Actual
18148205.632023-09-166818Actual
29011132.832024-07-1668113Actual
853050.002022-12-176856Budget
5439200.002022-09-166818Budget
2265154.002022-07-176813Actual
11229200.002023-03-166813Budget
32717302.002024-11-156815Actual
2588120.002022-07-176815Actual
2838755.002024-07-166856Actual
1136830.002023-03-166873Budget
1328280.002022-06-166814Budget
4972100.002022-09-166816Budget
1941367.782023-10-1668611Actual
6096100.002022-10-166816Actual
3864259.002025-04-166856Actual
20241264.722023-11-166868Actual
1301765.002023-04-166856Actual
28280162.002024-07-166816Actual
35316234.002025-01-146867Actual
27267116.002024-06-156866Actual
31085123.102024-09-1568611Actual
27069158.002024-06-156865Actual
291760.002022-07-176856Budget
32095166.722024-10-1568111Actual
31534209.002024-10-156864Actual
202280.002022-05-166814Budget
7546280.002022-11-166817Actual
3054230.002022-07-176817Actual
2100277.002023-12-176846Actual
1723851.822023-08-1668111Actual
34779347.002025-01-146813Actual
10356200.002023-02-146864Budget
165531.002022-06-166826Actual
25284152.602024-04-156868Actual
38114148.622025-03-1668113Actual
9376200.002023-01-146865Budget
2776718.842024-06-1568212Actual
1732039.062023-08-1668411Actual
38590130.002025-04-166836Actual
30196211.782024-08-1568613Actual
1826780.552023-09-1668111Actual
31291113.532024-09-1568213Actual
30254363.002024-09-156813Actual
814243.002022-05-166817Actual
3741252.002025-03-166826Actual
29375176.002024-08-156865Actual
17146128.362023-08-166828Actual
2720981.002024-06-156846Actual
34690113.532024-12-1668213Actual
1938124.162023-10-1668511Actual
2369054.002024-03-156873Actual
7873143.002022-12-176813Actual
6614134.422022-10-166828Actual
6673164.722022-10-166868Actual
6484200.002022-10-166867Budget
1114998.052023-02-146868Actual
3212357.142024-10-1568211Actual
15703182.002023-07-176815Actual
3569231.002022-08-166814Actual
21738182.002024-01-146814Actual
106070.002022-05-166868Budget
580158.002022-05-166836Actual
193009.272023-10-1668211Actual
950553.002023-01-146826Actual
13217112.002023-04-166867Actual
10671200.002023-02-146836Budget
12744200.002023-04-166865Budget
30165169.682024-08-1568213Actual
726575.002022-11-166826Actual
37021211.782025-02-1468613Actual
9458152.002023-01-146816Actual
22954146.002024-02-146836Actual
3117264.592024-09-1568212Actual
7547200.002022-11-166817Budget
12684200.002023-04-166815Budget
18176158.662023-09-166828Actual
5628100.002022-10-166813Budget
31380446.002024-10-156813Actual
13619203.002023-05-166814Actual
352142.002022-08-166873Actual
127925.002022-06-166873Actual
2646952.892024-05-1568311Actual
35282240.002025-01-146817Actual
30878182.902024-09-156828Actual
29341246.002024-08-156815Actual
5300128.002022-09-166817Actual
2507297.002024-04-156866Actual
964850.002023-01-146856Budget
1764654.002023-09-166873Actual
15167182.902023-06-166868Actual
740843.002022-11-166856Actual
8340105.002022-12-176816Actual
2436632.672024-03-1568311Actual
4689252.002022-09-166814Actual
7361100.002022-11-166846Budget
8437100.002022-12-176836Budget
29785276.842024-08-156868Actual
32810116.002024-11-156816Actual
24252173.812024-03-156868Actual
19620264.002023-11-166863Actual
3439784.802024-12-1668311Actual

Generated 2025-06-15 06:03:15.921 UTC