[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30791204.002024-09-096867Actual
2608069.002024-05-096846Actual
33663231.002024-12-106863Actual
13747162.002023-05-106865Actual
35282240.002025-01-086817Actual
11229200.002023-03-106813Budget
32717302.002024-11-096815Actual
1935435.872023-10-1068411Actual
22212342.002024-01-086818Actual
2496015.002024-04-096826Actual
1082286.002023-02-086866Actual
3560420.972025-01-0868511Actual
31205230.552024-09-0968612Actual
30501248.002024-09-096865Actual
17588209.002023-09-106863Actual
3182589.002024-10-096866Actual
255703.952024-04-0968212Actual
4179200.002022-08-106817Budget
18208191.992023-09-106868Actual
5358200.002022-09-106867Budget
3672796.512025-02-0868411Actual
5069105.002022-09-106836Actual
1136723.002023-03-106873Actual
19213122.302023-10-106868Actual
12216114.722023-03-106828Actual
5068100.002022-09-106836Budget
1996200.002022-06-106867Budget
3741252.002025-03-106826Actual
5874100.002022-10-106864Budget
4317234.422022-08-106818Actual
3569231.002022-08-106814Actual
3217763.532024-10-0968411Actual
3238780.202024-10-0968113Actual
160799.002022-06-106816Actual
614347.002022-10-106826Actual
815200.002022-05-106817Budget
2498878.002024-04-096836Actual
28477408.002024-07-106817Actual
681164.002022-11-106863Actual
33571201.262024-11-0968613Actual
3675437.992025-02-0868511Actual
31593405.002024-10-096815Actual
891482.902022-12-116868Actual
8728161.002022-12-116867Actual
21863102.002024-01-086865Actual
32446141.612024-10-0968613Actual
16769180.002023-08-106865Actual
1301640.002023-04-106856Budget
3557796.512025-01-0868411Actual
403950.002022-08-106856Budget
205286.082023-11-1068212Actual
34779347.002025-01-086813Actual
17118243.512023-08-106818Actual
2605490.002024-05-096836Actual
24628390.002024-04-096813Actual
15047180.002023-06-106867Actual
3055200.002022-07-116817Budget
502050.002022-09-106826Budget
3054230.002022-07-116817Actual
2266100.002022-07-116813Budget
23130250.002024-02-086867Actual
1696768.002023-08-106866Actual
3667396.512025-02-0868211Actual
1386380.002023-05-106836Actual
218470.002022-06-106868Budget
9555117.002023-01-086836Actual
32036243.512024-10-096868Actual
11795200.002023-03-106836Budget
1837614.592023-09-1068511Actual
38825414.732025-04-106818Actual
2185158.662022-06-106868Actual
3508575.002025-01-086816Actual
746682.002022-11-106866Actual
34251279.872024-12-106828Actual
950553.002023-01-086826Actual
4749100.002022-09-106864Budget
7546280.002022-11-106817Actual
29248486.002024-08-096814Actual
1894466.002023-10-106846Actual
2395978.002024-03-096836Actual
2094827.002023-12-116826Actual
36466247.002025-02-086867Actual
3767152.002022-08-106865Actual
30408325.002024-09-096864Actual
39146112.462025-04-1068112Actual
2871843.312024-07-1068211Actual
38055196.512025-03-1068612Actual
1425216.722023-05-1068211Actual
568770.002022-10-106863Budget
853050.002022-12-116856Budget
164079.272023-07-1168112Actual
3602272.002025-02-086873Actual
1495571.002023-06-106866Actual
1832237.992023-09-1068311Actual
13297200.002023-04-106818Budget
2822176.002022-07-116836Actual
1661484.002023-08-106873Actual
2869113.002022-07-116846Actual
2539841.192024-04-0968311Actual
8198192.002022-12-116815Actual
10437240.002023-02-086815Actual
23598384.002024-03-096813Actual
8669200.002022-12-116817Budget
36316123.002025-02-086846Actual
1184180.002023-03-106846Budget
8587100.002022-12-116866Budget
16147191.992023-07-116868Actual
1433834.802023-05-1068611Actual
36525573.822025-02-086818Actual
2265154.002022-07-116813Actual
1136830.002023-03-106873Budget
9376200.002023-01-086865Budget
38590130.002025-04-106836Actual
2870100.002022-07-116846Budget
27037302.002024-06-096815Actual
30374304.002024-09-096814Actual
3174199.002024-10-096836Actual
4971123.002022-09-106816Actual
5955192.002022-10-106815Actual
2152911.402023-12-1168112Actual

Generated 2025-06-09 19:52:31.246 UTC