[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28477408.002024-07-136817Actual
2987240.122024-08-1268211Actual
22714220.002024-02-116814Actual
4366100.002022-08-136828Budget
17766135.002023-09-136815Actual
17588209.002023-09-136863Actual
522073.002022-09-136866Actual
22061113.002024-01-116866Actual
13132.002022-05-136813Actual
27593115.652024-06-1268311Actual
1492361.002023-06-136856Actual
3856255.002025-04-136826Actual
33783360.002024-12-136864Actual
12684200.002023-04-136815Budget
1526200.002022-06-136865Budget
1997196.002022-06-136867Actual
194726.082023-10-1368112Actual
1850018.842023-09-1368612Actual
2100277.002023-12-146846Actual
554780.002022-09-136868Budget
964929.002023-01-116856Actual
14545253.002023-06-136863Actual
2336443.312024-02-1168311Actual
3552379.482025-01-1168211Actual
5488129.872022-09-136828Actual
27538194.382024-06-1268111Actual
2451319.002022-07-146814Actual
39027149.702025-04-1368411Actual
15106284.422023-06-136818Actual
2369054.002024-03-126873Actual
33875304.002024-12-136865Actual
32504473.002024-11-126813Actual
10821100.002023-02-116866Budget
38476187.002025-04-136865Actual
10112200.002023-02-116813Budget
3767152.002022-08-136865Actual
1530853.952023-06-1368411Actual
32949105.002024-11-126866Actual
53155.002022-05-136826Actual
8259161.002022-12-146865Actual
1062150.002023-02-116826Budget
35495158.212025-01-1168111Actual
3557796.512025-01-1168411Actual
10493200.002023-02-116865Budget
3179364.002024-10-126856Actual
324480.002022-07-146828Budget
31883442.002024-10-126817Actual
2578163.002024-05-126873Actual
740843.002022-11-136856Actual
3212357.142024-10-1268211Actual
12026200.002023-03-136817Budget
37021211.782025-02-1168613Actual
31916276.002024-10-126867Actual
3519241.002025-01-116856Actual
2442013.532024-03-1268511Actual
2504041.002024-04-126856Actual
1527108.002022-06-136865Actual
19180210.182023-10-136828Actual
2891924.162024-07-1368212Actual
128030.002022-06-136873Budget
33040325.002024-11-126867Actual
814243.002022-05-136817Actual
6424150.002022-10-136817Actual
1200116.002022-06-136863Actual
3900090.122025-04-1368311Actual
955292.002022-05-136818Actual
3243114.722022-07-146828Actual
20829195.002023-12-146815Actual
1188840.002023-03-136856Budget
37794133.742025-03-1368111Actual
623973.002022-10-136846Actual
13157200.002023-04-136817Budget
2235947.572024-01-1168211Actual
3711200.002022-08-136815Budget
2974135.002022-07-146866Actual
3229585.872024-10-1268112Actual
11945123.002023-03-136866Actual
15490448.002023-07-146813Actual
33247100.762024-11-1268211Actual
10573100.002023-02-116816Budget
338196.002022-08-136813Actual
2266100.002022-07-146813Budget
15013336.002023-06-136817Actual
10903190.002023-02-116817Actual
576846.002022-10-136873Actual
2507100.002022-07-146864Budget
31534209.002024-10-126864Actual
2265154.002022-07-146813Actual
32095166.722024-10-1268111Actual
343200.002022-05-136815Budget
2539841.192024-04-1268311Actual
154008.212023-06-1368112Actual
27325323.002024-06-126817Actual
26735141.612024-05-1268213Actual
1199100.002022-06-136863Budget
1865042.002023-10-136873Actual
634462.002022-10-136866Actual
3675437.992025-02-1168511Actual
25843152.002024-05-126864Actual
731100.002022-05-136866Budget
1886357.002023-10-136816Actual
2070854.002023-12-146873Actual
14041252.002023-05-136867Actual
29038295.992024-07-1368213Actual
2401155.002024-03-126856Actual
2404294.002024-03-126866Actual
1287450.002023-04-136826Budget
36525573.822025-02-116818Actual
3630140.002022-08-136864Actual
2323100.002022-07-146863Budget
731598.002022-11-136836Actual
5068100.002022-09-136836Budget
12923200.002023-04-136836Budget
9785200.002023-01-116817Budget
8060300.002022-12-146814Actual
31322211.782024-09-1268613Actual
2610637.002024-05-126856Actual
13619203.002023-05-136814Actual
681280.002022-11-136863Budget
3848100.002022-08-136816Budget
2339153.952024-02-1168411Actual
401189.002022-05-136865Actual
33749324.002024-12-136814Actual
28095380.002024-07-136814Actual
2670867.922024-05-1268113Actual

Generated 2025-06-12 22:41:26.372 UTC