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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25904189.002024-05-106815Actual
160799.002022-06-116816Actual
18592243.002023-10-116863Actual
1489741.002023-06-116846Actual
25721215.002024-05-106863Actual
442280.002022-08-116868Budget
8858110.172022-12-126828Actual
2354012.462024-02-0968612Actual
38442234.002025-04-116815Actual
2655656.082024-05-1068611Actual
24192369.272024-03-106818Actual
39325159.152025-04-1168613Actual
5488129.872022-09-116828Actual
2185158.662022-06-116868Actual
12685171.002023-04-116815Actual
36050551.002025-02-096814Actual
950553.002023-01-096826Actual
6614134.422022-10-116828Actual
11556168.002023-03-116815Actual
1732039.062023-08-1168411Actual
164649.272023-07-1268612Actual
580158.002022-05-116836Actual
1334580.002023-04-116828Budget
838760.002022-12-126826Actual
2641476.292024-05-1068111Actual
18558336.002023-10-116813Actual
33007357.002024-11-106817Actual
12826100.002023-04-116816Budget
15167182.902023-06-116868Actual
1764654.002023-09-116873Actual
891482.902022-12-126868Actual
13157200.002023-04-116817Budget
17674245.002023-09-116814Actual
232488.002022-07-126863Actual
164079.272023-07-1268112Actual
38945210.342025-04-1168111Actual
2644200.002022-07-126865Budget
1696768.002023-08-116866Actual
185894.002022-06-116866Actual
3404171.002024-12-116856Actual
11416297.002023-03-116814Actual
726660.002022-11-116826Budget
23217164.722024-02-096828Actual
950660.002023-01-096826Budget
277338.002022-07-126826Actual
19832120.002023-11-116865Actual
3790324.162025-03-1168511Actual
31883442.002024-10-106817Actual
18711135.002023-10-116864Actual
4830176.002022-09-116815Actual
1837614.592023-09-1168511Actual
1144100.002022-06-116813Budget
3147275.002024-10-106873Actual
2554310.332024-04-1068112Actual
29489123.002024-08-106836Actual
39207213.532025-04-1168612Actual
30408325.002024-09-106864Actual
2548462.462024-04-1068611Actual
7604200.002022-11-116867Budget
3746674.002025-03-116846Actual
143979.272023-05-1168112Actual
2398550.002024-03-106846Actual
179960.002022-06-116856Budget
3445137.992024-12-1168511Actual
3238780.202024-10-1068113Actual
2192287.002024-01-096816Actual
31975488.972024-10-106818Actual
20616405.002023-12-126813Actual
30018117.782024-08-1068112Actual
23718195.002024-03-106814Actual
29162242.002024-08-106863Actual
2823200.002022-07-126836Budget
1631515.652023-07-1268511Actual
3741252.002025-03-116826Actual
2238658.212024-01-0968311Actual
8198192.002022-12-126815Actual
27885222.312024-06-1068213Actual
5874100.002022-10-116864Budget
6997200.002022-11-116864Budget
2891924.162024-07-1168212Actual
2040928.422023-11-1168511Actual
19798248.002023-11-116815Actual
7361100.002022-11-116846Budget
1705200.002022-06-116836Budget
32624380.002024-11-106814Actual
2504041.002024-04-106856Actual
2393121.002024-03-106826Actual
38535151.002025-04-116816Actual
2610637.002024-05-106856Actual
1900172.002023-10-116866Actual
53240.002022-05-116826Budget
554691.992022-09-116868Actual
342152.002022-05-116815Actual
9784250.002023-01-096817Actual
2298038.002024-02-096846Actual
6095100.002022-10-116816Budget
22807140.002024-02-096815Actual
2235947.572024-01-0968211Actual
38886219.272025-04-116868Actual
732109.002022-05-116866Actual
13619203.002023-05-116814Actual
12922117.002023-04-116836Actual
956200.002022-05-116818Budget
1184180.002023-03-116846Budget
1991834.002023-11-116826Actual
576846.002022-10-116873Actual
3717168.002025-03-116873Actual
628649.002022-10-116856Actual
12168182.902023-03-116818Actual
15524220.002023-07-126863Actual
2452280.002022-07-126814Budget
3569591.192025-01-0968112Actual
3560420.972025-01-0968511Actual
913330.002023-01-096873Budget
8996116.002023-01-096813Actual
3629100.002022-08-116864Budget
8199200.002022-12-126815Budget
38825414.732025-04-116818Actual
3327450.762024-11-1068311Actual
10961100.002023-02-096867Budget
7465100.002022-11-116866Budget
32717302.002024-11-106815Actual
1227470.002023-03-116868Budget
401189.002022-05-116865Actual

Generated 2025-06-10 08:36:06.927 UTC