[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141056.082023-12-1468411Actual
25251160.182024-04-126828Actual
18558336.002023-10-136813Actual
144245.012023-05-1368212Actual
3570200.002022-08-136814Budget
17025204.002023-08-136817Actual
8060300.002022-12-146814Actual
6753100.002022-11-136813Budget
8995100.002023-01-116813Budget
29752202.602024-08-126828Actual
1764654.002023-09-136873Actual
2655656.082024-05-1268611Actual
1634858.212023-07-1468611Actual
13747162.002023-05-136865Actual
7874100.002022-12-146813Budget
277440.002022-07-146826Budget
1301640.002023-04-136856Budget
905480.002023-01-116863Budget
905384.002023-01-116863Actual
9972160.182023-01-116828Actual
7734105.632022-11-136828Actual
955292.002022-05-136818Actual
502050.002022-09-136826Budget
2922077.002024-08-126873Actual
1585169.002023-07-146836Actual
27069158.002024-06-126865Actual
26825255.002024-06-126813Actual
33842202.002024-12-136815Actual
17146128.362023-08-136828Actual
726575.002022-11-136826Actual
100480.002022-05-136828Budget
29665180.002024-08-126867Actual
801130.002022-12-146873Budget
1799780.002023-09-136866Actual
30911316.242024-09-126868Actual
6614134.422022-10-136828Actual
15106284.422023-06-136818Actual
394488.002022-08-136836Actual
20650216.002023-12-146863Actual
27479137.452024-06-126868Actual
2336443.312024-02-1168311Actual
19706234.002023-11-136814Actual
2244561.402024-01-1168611Actual
164347.142023-07-1468212Actual
26198450.002024-05-126817Actual
400200.002022-05-136865Budget
2973100.002022-07-146866Budget
2764740.122024-06-1268511Actual
35964254.002025-02-116863Actual
5816216.002022-10-136814Actual
1729347.572023-08-1368311Actual
34223335.942024-12-136818Actual
5301200.002022-09-136817Budget
36083351.002025-02-116864Actual
15524220.002023-07-146863Actual
20209228.362023-11-136828Actual
1082286.002023-02-116866Actual
8437100.002022-12-146836Budget
29724493.512024-08-126818Actual
731598.002022-11-136836Actual
1062150.002023-02-116826Budget
1249530.002023-04-136873Actual
9182200.002023-01-116814Budget
179960.002022-06-136856Budget
19093240.002023-10-136867Actual
3741252.002025-03-136826Actual
1726632.672023-08-1368211Actual
193009.272023-10-1368211Actual
2233148.632024-01-1168111Actual
259100.002022-05-136864Budget
17118243.512023-08-136818Actual
3675437.992025-02-1168511Actual
1889041.002023-10-136826Actual
31322211.782024-09-1268613Actual
26232324.002024-05-126867Actual
6613100.002022-10-136828Budget
1685535.002023-08-136826Actual
29282264.002024-08-126864Actual
11946100.002023-03-136866Budget
5358200.002022-09-136867Budget
13497435.002023-05-136813Actual
3856255.002025-04-136826Actual
245393.952024-03-1268212Actual
1939200.002022-06-136817Budget
8810287.452022-12-146818Actual
24252173.812024-03-126868Actual
4098114.002022-08-136866Actual
1184180.002023-03-136846Budget
2192287.002024-01-116816Actual
37702328.362025-03-136828Actual
14871134.002023-06-136836Actual
2560113.532024-04-1268612Actual
22954146.002024-02-116836Actual
22840203.002024-02-116865Actual
740843.002022-11-136856Actual
3516669.002025-01-116846Actual
628100.002022-05-136846Budget
38674120.002025-04-136866Actual
3259668.002024-11-126873Actual
1891888.002023-10-136836Actual
1287450.002023-04-136826Budget
4750128.002022-09-136864Actual
2445370.972024-03-1268611Actual
38349285.002025-04-136814Actual
38945210.342025-04-1368111Actual
17766135.002023-09-136815Actual
28187269.002024-07-136815Actual
22807140.002024-02-116815Actual
19798248.002023-11-136815Actual
27359234.002024-06-126867Actual
2974135.002022-07-146866Actual
185894.002022-06-136866Actual
265238.212024-05-1268511Actual
409790.002022-08-136866Budget
13619203.002023-05-136814Actual
2644200.002022-07-146865Budget
37440179.002025-03-136836Actual
6425200.002022-10-136817Budget
12355154.002023-04-136813Actual
3407276.002024-12-136866Actual

Generated 2025-06-12 10:32:06.331 UTC