[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10574120.002023-02-126816Actual
1467200.002022-06-146815Budget
32414150.382024-10-1368213Actual
1840945.442023-09-1468611Actual
3439784.802024-12-1468311Actual
399280.002022-08-146846Budget
2298038.002024-02-126846Actual
11475200.002023-03-146864Budget
15524220.002023-07-156863Actual
32446141.612024-10-1368613Actual
36083351.002025-02-126864Actual
2268676.002024-02-126873Actual
2202932.002024-01-126856Actual
14757114.002023-06-146865Actual
614347.002022-10-146826Actual
3445137.992024-12-1468511Actual
22807140.002024-02-126815Actual
6484200.002022-10-146867Budget
1997196.002022-06-146867Actual
11556168.002023-03-146815Actual
11416297.002023-03-146814Actual
2954151.002024-08-136856Actual
13156232.002023-04-146817Actual
5068100.002022-09-146836Budget
34721190.732024-12-1468613Actual
38825414.732025-04-146818Actual
801227.002022-12-156873Actual
3182589.002024-10-136866Actual
5440246.542022-09-146818Actual
6096100.002022-10-146816Actual
17707158.002023-09-146864Actual
681280.002022-11-146863Budget
10030122.302023-01-126868Actual
628649.002022-10-146856Actual
24133171.002024-03-136867Actual
8117161.002022-12-156864Actual
394488.002022-08-146836Actual
2507100.002022-07-156864Budget
12744200.002023-04-146865Budget
18770155.002023-10-146815Actual
1631515.652023-07-1568511Actual
389565.002022-08-146826Actual
24252173.812024-03-136868Actual
36700120.972025-02-1268311Actual
9843200.002023-01-126867Budget
2044251.822023-11-1468611Actual
1585169.002023-07-156836Actual
9972160.182023-01-126828Actual
2951577.002024-08-136846Actual
10902200.002023-02-126817Budget
1425216.722023-05-1468211Actual
11415200.002023-03-146814Budget
2723548.002024-06-136856Actual
2973100.002022-07-156866Budget
7547200.002022-11-146817Budget
1114870.002023-02-126868Budget
2545224.162024-04-1368511Actual
13747162.002023-05-146865Actual
205286.082023-11-1468212Actual
34543160.342024-12-1468112Actual
13531231.002023-05-146863Actual
10355120.002023-02-126864Actual
32949105.002024-11-136866Actual
277338.002022-07-156826Actual
2508120.002022-07-156864Actual
1128790.002023-03-146863Budget
3174199.002024-10-136836Actual
801130.002022-12-156873Budget
10356200.002023-02-126864Budget
17146128.362023-08-146828Actual
34779347.002025-01-126813Actual
23130250.002024-02-126867Actual
3215070.972024-10-1368311Actual
11795200.002023-03-146836Budget
34342232.682024-12-1468111Actual
16147191.992023-07-156868Actual
3404171.002024-12-146856Actual
3630140.002022-08-146864Actual
277440.002022-07-156826Budget
3196200.002022-07-156818Budget
3171341.002024-10-136826Actual
1199100.002022-06-146863Budget
2132848.632023-12-1568111Actual
33749324.002024-12-146814Actual
2289979.002024-02-126816Actual
3487177.002025-01-126873Actual
14163198.052023-05-146868Actual
33629441.002024-12-146813Actual
14100.002022-05-146813Budget
2877276.292024-07-1468411Actual
36963120.552025-02-1268113Actual
2891924.162024-07-1468212Actual
240338.002022-07-156873Actual
853050.002022-12-156856Budget
2369054.002024-03-136873Actual
32658252.002024-11-136864Actual
628100.002022-05-146846Budget
17800158.002023-09-146865Actual
2756663.532024-06-1368211Actual
26945522.002024-06-136814Actual
18678155.002023-10-146814Actual
10298187.002023-02-126814Actual
39146112.462025-04-1468112Actual
30878182.902024-09-136828Actual
32095166.722024-10-1368111Actual
1076440.002023-02-126856Budget
5627154.002022-10-146813Actual
26198450.002024-05-136817Actual
400200.002022-05-146865Budget
10671200.002023-02-126836Budget
14664123.002023-06-146864Actual
100391.992022-05-146828Actual
21830198.002024-01-126815Actual
2537113.532024-04-1368211Actual
31534209.002024-10-136864Actual
2588120.002022-07-156815Actual
1837614.592023-09-1468511Actual
37935175.232025-03-1468611Actual
726660.002022-11-146826Budget
581200.002022-05-146836Budget
689126.002022-11-146873Actual
29162242.002024-08-136863Actual
24220228.362024-03-136828Actual
25938227.002024-05-136865Actual
623973.002022-10-146846Actual

Generated 2025-06-13 21:18:45.259 UTC