[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501438.002024-04-116846Actual
20736191.002023-12-136814Actual
746682.002022-11-126866Actual
5069105.002022-09-126836Actual
30288168.002024-09-116863Actual
2333732.672024-02-1068211Actual
33099488.972024-11-116818Actual
14130182.902023-05-126828Actual
8588127.002022-12-136866Actual
1889041.002023-10-126826Actual
106070.002022-05-126868Budget
22240198.052024-01-106828Actual
7465100.002022-11-126866Budget
13346128.362023-04-126828Actual
30878182.902024-09-116828Actual
27267116.002024-06-116866Actual
3569231.002022-08-126814Actual
689126.002022-11-126873Actual
14512280.002023-06-126813Actual
3445137.992024-12-1268511Actual
12167200.002023-03-126818Budget
164079.272023-07-1368112Actual
29752202.602024-08-116828Actual
905480.002023-01-106863Budget
14723173.002023-06-126815Actual
3766200.002022-08-126865Budget
2545224.162024-04-1168511Actual
14545253.002023-06-126863Actual
2451319.002022-07-136814Actual
1886357.002023-10-126816Actual
11616136.002023-03-126865Actual
20209228.362023-11-126828Actual
984296.002023-01-106867Actual
1394772.002023-05-126866Actual
2345070.972024-02-1068611Actual
10493200.002023-02-106865Budget
18770155.002023-10-126815Actual
32504473.002024-11-116813Actual
24781125.002024-04-116864Actual
3061587.002024-09-116836Actual
3301104.112022-07-136868Actual
2185158.662022-06-126868Actual
36142365.002025-02-106815Actual
2664914.592024-05-1168612Actual
2588120.002022-07-136815Actual
205016.082023-11-1268112Actual
27538194.382024-06-1168111Actual
2265154.002022-07-136813Actual
3767152.002022-08-126865Actual
3519241.002025-01-106856Actual
634462.002022-10-126866Actual
18592243.002023-10-126863Actual
259100.002022-05-126864Budget
1590373.002023-07-136856Actual
10112200.002023-02-106813Budget
1996200.002022-06-126867Budget
184689.272023-09-1268112Actual
8995100.002023-01-106813Budget
1794053.002023-09-126846Actual
9555117.002023-01-106836Actual
27593115.652024-06-1168311Actual
34663141.612024-12-1268113Actual
30791204.002024-09-116867Actual
27418510.182024-06-116818Actual
2303879.002024-02-106866Actual
9376200.002023-01-106865Budget
8437100.002022-12-136836Budget
35140167.002025-01-106836Actual
34779347.002025-01-106813Actual
19832120.002023-11-126865Actual
10437240.002023-02-106815Actual
9554100.002023-01-106836Budget
6484200.002022-10-126867Budget
2822176.002022-07-136836Actual
19620264.002023-11-126863Actual
1705200.002022-06-126836Budget
6015196.002022-10-126865Actual
35931441.002025-02-106813Actual
2891924.162024-07-1268212Actual
12923200.002023-04-126836Budget
576846.002022-10-126873Actual
16027230.002023-07-136867Actual
22119220.002024-01-106817Actual
27799145.442024-06-1168612Actual
30254363.002024-09-116813Actual
2070854.002023-12-136873Actual
11794176.002023-03-126836Actual
21619252.002024-01-106813Actual
3054230.002022-07-136817Actual
3215070.972024-10-1168311Actual
11697156.002023-03-126816Actual
9924200.002023-01-106818Budget
33629441.002024-12-126813Actual
1024933.002023-02-106873Actual
32865123.002024-11-116836Actual
25809309.002024-05-116814Actual
100391.992022-05-126828Actual
10111127.002023-02-106813Actual
19059209.002023-10-126817Actual
1301640.002023-04-126856Budget
2323100.002022-07-136863Budget
32658252.002024-11-116864Actual
15106284.422023-06-126818Actual
21208434.422023-12-136818Actual
2354012.462024-02-1068612Actual
36432459.002025-02-106817Actual
2987240.122024-08-1168211Actual
154008.212023-06-1268112Actual
32624380.002024-11-116814Actual
48378.002022-05-126816Actual
38171180.202025-03-1268613Actual
7218146.002022-11-126816Actual
36050551.002025-02-106814Actual
34690113.532024-12-1268213Actual
30699102.002024-09-116866Actual
9972160.182023-01-106828Actual
576750.002022-10-126873Budget
3560420.972025-01-1068511Actual
2534357.142024-04-1168111Actual
4749100.002022-09-126864Budget
614347.002022-10-126826Actual
5628100.002022-10-126813Budget
8483113.002022-12-136846Actual
20088242.002023-11-126817Actual
37113315.002025-03-126863Actual

Generated 2025-06-11 10:43:05.800 UTC