[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646952.892024-05-1368311Actual
511680.002022-09-146846Budget
5487100.002022-09-146828Budget
25164207.002024-04-136867Actual
20862203.002023-12-156865Actual
324480.002022-07-156828Budget
2451319.002022-07-156814Actual
2395978.002024-03-136836Actual
1585169.002023-07-156836Actual
21149240.002023-12-156867Actual
2152911.402023-12-1568112Actual
2588120.002022-07-156815Actual
2974135.002022-07-156866Actual
2756663.532024-06-1368211Actual
6754195.002022-11-146813Actual
28280162.002024-07-146816Actual
38055196.512025-03-1468612Actual
22840203.002024-02-126865Actual
623973.002022-10-146846Actual
13216100.002023-04-146867Budget
6424150.002022-10-146817Actual
9321168.002023-01-126815Actual
29282264.002024-08-136864Actual
10903190.002023-02-126817Actual
2044251.822023-11-1468611Actual
2244561.402024-01-1268611Actual
4504100.002022-09-146813Budget
29375176.002024-08-136865Actual
6485203.002022-10-146867Actual
3407276.002024-12-146866Actual
2401155.002024-03-136856Actual
814243.002022-05-146817Actual
3437030.552024-12-1468211Actual
23189260.182024-02-126818Actual
614450.002022-10-146826Budget
801130.002022-12-156873Budget
3519241.002025-01-126856Actual
4689252.002022-09-146814Actual
3626232.002025-02-126826Actual
624080.002022-10-146846Budget
174666.082023-08-1468212Actual
8436124.002022-12-156836Actual
511591.002022-09-146846Actual
853050.002022-12-156856Budget
23632243.002024-03-136863Actual
291657.002022-07-156856Actual
1729347.572023-08-1468311Actual
2838755.002024-07-146856Actual
3351395.992024-11-1368113Actual
1525412.462023-06-1468211Actual
32414150.382024-10-1368213Actual
950553.002023-01-126826Actual
22272110.172024-01-126868Actual
30911316.242024-09-136868Actual
240430.002022-07-156873Budget
2723548.002024-06-136856Actual
24840122.002024-04-136815Actual
3945100.002022-08-146836Budget
22954146.002024-02-126836Actual
16086369.272023-07-156818Actual
265238.212024-05-1368511Actual
5628100.002022-10-146813Budget
10298187.002023-02-126814Actual
2992683.742024-08-1368411Actual
14664123.002023-06-146864Actual
1999835.002023-11-146856Actual
37849120.972025-03-1468311Actual
891560.002022-12-156868Budget
32236145.442024-10-1368611Actual
2602624.002024-05-136826Actual
35873211.782025-01-1268613Actual
20241264.722023-11-146868Actual
2504041.002024-04-136856Actual
38674120.002025-04-146866Actual
1307686.002023-04-146866Actual
24874142.002024-04-136865Actual
38263273.002025-04-146863Actual
36904179.492025-02-1268612Actual
34813315.002025-01-126863Actual
1467200.002022-06-146815Budget
793180.002022-12-156863Budget
34604153.952024-12-1468612Actual
2954151.002024-08-136856Actual
16114228.362023-07-156828Actual
67468.002022-05-146856Actual
2951577.002024-08-136846Actual
7136203.002022-11-146865Actual
1184290.002023-03-146846Actual
5627154.002022-10-146813Actual
20088242.002023-11-146817Actual
35755247.572025-01-1268612Actual
1174650.002023-03-146826Budget
28690165.662024-07-1468111Actual
35375493.512025-01-126818Actual
1749615.652023-08-1468612Actual
19152384.422023-10-146818Actual
7078200.002022-11-146815Budget
2298038.002024-02-126846Actual
26353298.062024-05-136868Actual
36553255.632025-02-126828Actual
32538176.002024-11-136863Actual
456170.002022-09-146863Budget
8729200.002022-12-156867Budget
1385100.002022-06-146864Budget
2537113.532024-04-1368211Actual
8437100.002022-12-156836Budget
30018117.782024-08-1368112Actual
740950.002022-11-146856Budget
4891200.002022-09-146865Budget
36963120.552025-02-1268113Actual
25843152.002024-05-136864Actual
2649649.702024-05-1368411Actual
8810287.452022-12-156818Actual
19059209.002023-10-146817Actual
1799780.002023-09-146866Actual
11475200.002023-03-146864Budget
628750.002022-10-146856Budget
4366100.002022-08-146828Budget
38590130.002025-04-146836Actual
1590373.002023-07-156856Actual

Generated 2025-06-13 21:24:59.464 UTC