[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25904189.002024-05-116815Actual
2539841.192024-04-1168311Actual
1296982.002023-04-126846Actual
10436200.002023-02-106815Budget
8995100.002023-01-106813Budget
4690200.002022-09-126814Budget
1307686.002023-04-126866Actual
215619.272023-12-1368612Actual
726660.002022-11-126826Budget
28009263.002024-07-126863Actual
17588209.002023-09-126863Actual
2266100.002022-07-136813Budget
9785200.002023-01-106817Budget
2339153.952024-02-1068411Actual
27325323.002024-06-116817Actual
15644176.002023-07-136864Actual
28631298.062024-07-126868Actual
16556200.002023-08-126863Actual
21738182.002024-01-106814Actual
15047180.002023-06-126867Actual
9554100.002023-01-106836Budget
3684494.382025-02-1068112Actual
12745132.002023-04-126865Actual
2102850.002023-12-136856Actual
3330153.952024-11-1168411Actual
389565.002022-08-126826Actual
67468.002022-05-126856Actual
3259668.002024-11-116873Actual
29844165.662024-08-1168111Actual
2105760.002023-12-136866Actual
29011132.832024-07-1268113Actual
891560.002022-12-136868Budget
26767183.712024-05-1168613Actual
484100.002022-05-126816Budget
1620682.682023-07-1368111Actual
1526200.002022-06-126865Budget
2838755.002024-07-126856Actual
2445370.972024-03-1168611Actual
2238658.212024-01-1068311Actual
1631515.652023-07-1368511Actual
28419118.002024-07-126866Actual
11794176.002023-03-126836Actual
1385100.002022-06-126864Budget
1076542.002023-02-106856Actual
27593115.652024-06-1168311Actual
29038295.992024-07-1268213Actual
3176773.002024-10-116846Actual
2548462.462024-04-1168611Actual
127925.002022-06-126873Actual
2452280.002022-07-136814Budget
2323100.002022-07-136863Budget
24874142.002024-04-116865Actual
2715535.002024-06-116826Actual
30911316.242024-09-116868Actual
885780.002022-12-136828Budget
28477408.002024-07-126817Actual
23632243.002024-03-116863Actual
38766187.002025-04-126867Actual
568770.002022-10-126863Budget
1696768.002023-08-126866Actual
3945100.002022-08-126836Budget
35436182.902025-01-106868Actual
1999835.002023-11-126856Actual
1174570.002023-03-126826Actual
2498878.002024-04-116836Actual
21619252.002024-01-106813Actual
2806771.002024-07-126873Actual
726575.002022-11-126826Actual
2987240.122024-08-1168211Actual
3342119.912024-11-1168212Actual
576846.002022-10-126873Actual
23752130.002024-03-116864Actual
1082286.002023-02-106866Actual
3238780.202024-10-1168113Actual
31627293.002024-10-116865Actual
1935435.872023-10-1268411Actual
6424150.002022-10-126817Actual
38732240.002025-04-126817Actual
30501248.002024-09-116865Actual
689126.002022-11-126873Actual
11230169.002023-03-126813Actual
1634858.212023-07-1368611Actual
1391553.002023-05-126856Actual
964929.002023-01-106856Actual
1328280.002022-06-126814Budget
12543220.002023-04-126814Actual
2922077.002024-08-116873Actual
265238.212024-05-1168511Actual
344284.002022-08-126863Actual
2077231.392022-06-126818Actual
185894.002022-06-126866Actual
205286.082023-11-1268212Actual
20976111.002023-12-136836Actual
32658252.002024-11-116864Actual
4749100.002022-09-126864Budget
36700120.972025-02-1068311Actual
26293425.332024-05-116818Actual
22272110.172024-01-106868Actual
815200.002022-05-126817Budget
19180210.182023-10-126828Actual
2830736.002024-07-126826Actual
5628100.002022-10-126813Budget
106191.992022-05-126868Actual
32446141.612024-10-1168613Actual
8483113.002022-12-136846Actual
1249530.002023-04-126873Actual
7465100.002022-11-126866Budget
22954146.002024-02-106836Actual
1587750.002023-07-136846Actual
1751137.002022-06-126846Actual
1840945.442023-09-1268611Actual
913330.002023-01-106873Budget
34690113.532024-12-1268213Actual
36525573.822025-02-106818Actual
2493379.002024-04-116816Actual
2664914.592024-05-1168612Actual
394488.002022-08-126836Actual
33934127.002024-12-126816Actual
30079149.702024-08-1168612Actual
7734105.632022-11-126828Actual

Generated 2025-06-11 07:26:07.971 UTC