[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5873132.002022-10-166864Actual
13747162.002023-05-166865Actual
26293425.332024-05-156818Actual
15167182.902023-06-166868Actual
913330.002023-01-146873Budget
17914126.002023-09-166836Actual
30970127.362024-09-1568111Actual
18770155.002023-10-166815Actual
1941367.782023-10-1668611Actual
39293238.102025-04-1668213Actual
16769180.002023-08-166865Actual
38476187.002025-04-166865Actual
24133171.002024-03-156867Actual
2877276.292024-07-1668411Actual
235097.142024-02-1468112Actual
2336443.312024-02-1468311Actual
37524110.002025-03-166866Actual
11090110.172023-02-146828Actual
343200.002022-05-166815Budget
5627154.002022-10-166813Actual
554780.002022-09-166868Budget
1334580.002023-04-166828Budget
144245.012023-05-1668212Actual
11415200.002023-03-166814Budget
1144100.002022-06-166813Budget
1391553.002023-05-166856Actual
184689.272023-09-1668112Actual
21830198.002024-01-146815Actual
27037302.002024-06-156815Actual
17674245.002023-09-166814Actual
1071880.002023-02-146846Budget
1241698.002023-04-166863Actual
32891100.002024-11-156846Actual
32446141.612024-10-1568613Actual
17554304.002023-09-166813Actual
9182200.002023-01-146814Budget
5300128.002022-09-166817Actual
568770.002022-10-166863Budget
28221246.002024-07-166865Actual
1386380.002023-05-166836Actual
36963120.552025-02-1468113Actual
1705200.002022-06-166836Budget
2241353.952024-01-1468411Actual
12216114.722023-03-166828Actual
255703.952024-04-1568212Actual
1525412.462023-06-1668211Actual
106191.992022-05-166868Actual
35140167.002025-01-146836Actual
15013336.002023-06-166817Actual
7217100.002022-11-166816Budget
6484200.002022-10-166867Budget
9703100.002023-01-146866Budget
7362137.002022-11-166846Actual
3117264.592024-09-1568212Actual
28095380.002024-07-166814Actual
15329.002022-05-166873Actual
3572358.212025-01-1468212Actual
2268676.002024-02-146873Actual
5068100.002022-09-166836Budget
35224116.002025-01-146866Actual
30757315.002024-09-156817Actual
1296982.002023-04-166846Actual
23189260.182024-02-146818Actual
1076542.002023-02-146856Actual
23811162.002024-03-156815Actual
6673164.722022-10-166868Actual
4891200.002022-09-166865Budget
2608069.002024-05-156846Actual
853050.002022-12-176856Budget
38886219.272025-04-166868Actual
3581478.452025-01-1468113Actual
2244561.402024-01-1468611Actual
3917451.822025-04-1668212Actual
22272110.172024-01-146868Actual
2588120.002022-07-176815Actual
3382100.002022-08-166813Budget
15134134.422023-06-166828Actual
344170.002022-08-166863Budget
39207213.532025-04-1668612Actual
3672796.512025-02-1468411Actual
2451319.002022-07-176814Actual
740843.002022-11-166856Actual
2265154.002022-07-176813Actual
1425216.722023-05-1668211Actual
13531231.002023-05-166863Actual
3147275.002024-10-156873Actual
2238658.212024-01-1468311Actual
26321202.602024-05-156828Actual
2452280.002022-07-176814Budget
950660.002023-01-146826Budget
34779347.002025-01-146813Actual
3339373.102024-11-1568112Actual
1025030.002023-02-146873Budget
14041252.002023-05-166867Actual
4178200.002022-08-166817Actual
2498878.002024-04-156836Actual
4179200.002022-08-166817Budget
1729347.572023-08-1668311Actual
3856255.002025-04-166826Actual
746682.002022-11-166866Actual
37735364.722025-03-166868Actual
3196200.002022-07-176818Budget
2194935.002024-01-146826Actual
28009263.002024-07-166863Actual
27975248.002024-07-166813Actual
8810287.452022-12-176818Actual
12604200.002023-04-166864Budget
970468.002023-01-146866Actual
2891924.162024-07-1668212Actual
14631152.002023-06-166814Actual
8436124.002022-12-176836Actual
9239216.002023-01-146864Actual
891560.002022-12-176868Budget
21738182.002024-01-146814Actual
1174650.002023-03-166826Budget
15106284.422023-06-166818Actual
53240.002022-05-166826Budget
4317234.422022-08-166818Actual
16735215.002023-08-166815Actual
28477408.002024-07-166817Actual

Generated 2025-06-15 14:53:08.329 UTC