[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29959149.702024-08-1068611Actual
1386180.002022-06-116864Actual
31500437.002024-10-106814Actual
174393.952023-08-1168112Actual
1620682.682023-07-1268111Actual
22212342.002024-01-096818Actual
2989990.122024-08-1068311Actual
8258200.002022-12-126865Budget
15106284.422023-06-116818Actual
28690165.662024-07-1168111Actual
36904179.492025-02-0968612Actual
1199100.002022-06-116863Budget
3790324.162025-03-1168511Actual
17674245.002023-09-116814Actual
3634259.002025-02-096856Actual
3848100.002022-08-116816Budget
31025105.022024-09-1068311Actual
5628100.002022-10-116813Budget
1241590.002023-04-116863Budget
726575.002022-11-116826Actual
6753100.002022-11-116813Budget
2507297.002024-04-106866Actual
623973.002022-10-116846Actual
27739153.952024-06-1068112Actual
6425200.002022-10-116817Budget
1526200.002022-06-116865Budget
38945210.342025-04-1168111Actual
15993204.002023-07-126817Actual
2644226.292024-05-1068211Actual
32949105.002024-11-106866Actual
36235144.002025-02-096816Actual
4503121.002022-09-116813Actual
3054230.002022-07-126817Actual
13619203.002023-05-116814Actual
2869113.002022-07-126846Actual
154008.212023-06-1168112Actual
15329.002022-05-116873Actual
1430642.252023-05-1168411Actual
37794133.742025-03-1168111Actual
3301104.112022-07-126868Actual
27858106.522024-06-1068113Actual
30878182.902024-09-106828Actual
3445137.992024-12-1168511Actual
194726.082023-10-1168112Actual
28095380.002024-07-116814Actual
225043.952024-01-0968112Actual
23096260.002024-02-096817Actual
4178200.002022-08-116817Actual
30288168.002024-09-106863Actual
19832120.002023-11-116865Actual
2292618.002024-02-096826Actual
2649649.702024-05-1068411Actual
38766187.002025-04-116867Actual
1467200.002022-06-116815Budget
21863102.002024-01-096865Actual
1359188.002023-05-116873Actual
17800158.002023-09-116865Actual
4179200.002022-08-116817Budget
2508120.002022-07-126864Actual
403839.002022-08-116856Actual
1932732.672023-10-1168311Actual
9321168.002023-01-096815Actual
19093240.002023-10-116867Actual
3626232.002025-02-096826Actual
160799.002022-06-116816Actual
33127202.602024-11-106828Actual
3519241.002025-01-096856Actual
8858110.172022-12-126828Actual
1582315.002023-07-126826Actual
1631515.652023-07-1268511Actual
31593405.002024-10-106815Actual
35026208.002025-01-096865Actual
3782226.292025-03-1168211Actual
25164207.002024-04-106867Actual
7874100.002022-12-126813Budget
12923200.002023-04-116836Budget
399280.002022-08-116846Budget
1826780.552023-09-1168111Actual
2720981.002024-06-106846Actual
1788630.002023-09-116826Actual
1394772.002023-05-116866Actual
1723851.822023-08-1168111Actual
30970127.362024-09-1068111Actual
4890119.002022-09-116865Actual
8729200.002022-12-126867Budget
24662190.002024-04-106863Actual
1025030.002023-02-096873Budget
1939200.002022-06-116817Budget
17146128.362023-08-116828Actual
2498878.002024-04-106836Actual
913330.002023-01-096873Budget
28280162.002024-07-116816Actual
30467265.002024-09-106815Actual
11794176.002023-03-116836Actual
7217100.002022-11-116816Budget
1287450.002023-04-116826Budget
634390.002022-10-116866Budget
17554304.002023-09-116813Actual
22119220.002024-01-096817Actual
15737101.002023-07-126865Actual
36466247.002025-02-096867Actual
872200.002022-05-116867Budget
3557796.512025-01-0968411Actual
8668176.002022-12-126817Actual
1340570.002023-04-116868Budget
3675437.992025-02-0968511Actual
38886219.272025-04-116868Actual
554691.992022-09-116868Actual
36990169.682025-02-0968213Actual
5816216.002022-10-116814Actual
2537113.532024-04-1068211Actual
2599960.002024-05-106816Actual
37440179.002025-03-116836Actual
726660.002022-11-116826Budget
13132.002022-05-116813Actual
37674404.122025-03-116818Actual
6998210.002022-11-116864Actual
1427958.212023-05-1168311Actual
12026200.002023-03-116817Budget
30196211.782024-08-1068613Actual
3787679.482025-03-1168411Actual
18678155.002023-10-116814Actual
873161.002022-05-116867Actual
681280.002022-11-116863Budget

Generated 2025-06-10 04:37:03.536 UTC