[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002023-12-136866Actual
1889041.002023-10-126826Actual
6096100.002022-10-126816Actual
3176773.002024-10-116846Actual
12087100.002023-03-126867Budget
1989168.002023-11-126816Actual
2038232.672023-11-1268411Actual
2298038.002024-02-106846Actual
614450.002022-10-126826Budget
27418510.182024-06-116818Actual
7362137.002022-11-126846Actual
3115147.002022-07-136867Actual
8729200.002022-12-136867Budget
2200388.002024-01-106846Actual
5955192.002022-10-126815Actual
26353298.062024-05-116868Actual
5815200.002022-10-126814Budget
2764740.122024-06-1168511Actual
4972100.002022-09-126816Budget
29162242.002024-08-116863Actual
26917105.002024-06-116873Actual
1143165.002022-06-126813Actual
33663231.002024-12-126863Actual
10573100.002023-02-106816Budget
29070113.532024-07-1268613Actual
773380.002022-11-126828Budget
39027149.702025-04-1268411Actual
13217112.002023-04-126867Actual
36586287.452025-02-106868Actual
1626128.422023-07-1368311Actual
2542534.802024-04-1168411Actual
18678155.002023-10-126814Actual
11475200.002023-03-126864Budget
22240198.052024-01-106828Actual
732109.002022-05-126866Actual
23217164.722024-02-106828Actual
7218146.002022-11-126816Actual
338196.002022-08-126813Actual
19832120.002023-11-126865Actual
522073.002022-09-126866Actual
24748195.002024-04-116814Actual
3511252.002025-01-106826Actual
1388967.002023-05-126846Actual
15167182.902023-06-126868Actual
3217763.532024-10-1168411Actual
11230169.002023-03-126813Actual
5628100.002022-10-126813Budget
32236145.442024-10-1168611Actual
240430.002022-07-136873Budget
1297080.002023-04-126846Budget
28745126.292024-07-1268311Actual
2055817.782023-11-1268612Actual
3516669.002025-01-106846Actual
9240200.002023-01-106864Budget
1634858.212023-07-1368611Actual
885780.002022-12-136828Budget
10030122.302023-01-106868Actual
1522660.332023-06-1268111Actual
2646952.892024-05-1168311Actual
8669200.002022-12-136817Budget
2472044.002024-04-116873Actual
33721105.002024-12-126873Actual
10355120.002023-02-106864Actual
1108980.002023-02-106828Budget
20122152.002023-11-126867Actual
11476208.002023-03-126864Actual
36553255.632025-02-106828Actual
38535151.002025-04-126816Actual
20088242.002023-11-126817Actual
24192369.272024-03-116818Actual
28095380.002024-07-126814Actual
3054230.002022-07-136817Actual
26198450.002024-05-116817Actual
17554304.002023-09-126813Actual
3330153.952024-11-1168411Actual
1334580.002023-04-126828Budget
1526200.002022-06-126865Budget
1062150.002023-02-106826Budget
1749615.652023-08-1268612Actual
1826780.552023-09-1268111Actual
32658252.002024-11-116864Actual
27267116.002024-06-116866Actual
28570342.002024-07-126818Actual
28009263.002024-07-126863Actual
344170.002022-08-126863Budget
1938189.002022-06-126817Actual
34933325.002025-01-106864Actual
399178.002022-08-126846Actual
4318200.002022-08-126818Budget
905384.002023-01-106863Actual
3667396.512025-02-1068211Actual
1076440.002023-02-106856Budget
6939200.002022-11-126814Budget
8995100.002023-01-106813Budget
2235947.572024-01-1068211Actual
33571201.262024-11-1168613Actual
3900090.122025-04-1268311Actual
32865123.002024-11-116836Actual
3445137.992024-12-1268511Actual
165640.002022-06-126826Budget
17766135.002023-09-126815Actual
3179364.002024-10-116856Actual
1287339.002023-04-126826Actual
689230.002022-11-126873Budget
2644200.002022-07-136865Budget
8259161.002022-12-136865Actual
37615228.002025-03-126867Actual
35026208.002025-01-106865Actual
6614134.422022-10-126828Actual
1386380.002023-05-126836Actual
4890119.002022-09-126865Actual
12086112.002023-03-126867Actual
23130250.002024-02-106867Actual
37385102.002025-03-126816Actual
11617200.002023-03-126865Budget
10821100.002023-02-106866Budget
27183167.002024-06-116836Actual
956200.002022-05-126818Budget
8483113.002022-12-136846Actual
1024933.002023-02-106873Actual
212680.002022-06-126828Budget
10298187.002023-02-106814Actual
14545253.002023-06-126863Actual
7547200.002022-11-126817Budget

Generated 2025-06-11 10:04:26.814 UTC