[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989990.122024-08-1768311Actual
456170.002022-09-186863Budget
3259668.002024-11-176873Actual
144245.012023-05-1868212Actual
25164207.002024-04-176867Actual
1829512.462023-09-1868211Actual
28187269.002024-07-186815Actual
24662190.002024-04-176863Actual
39027149.702025-04-1868411Actual
2235947.572024-01-1668211Actual
2951577.002024-08-176846Actual
31975488.972024-10-176818Actual
3687228.422025-02-1668212Actual
15329.002022-05-186873Actual
5439200.002022-09-186818Budget
16147191.992023-07-196868Actual
3945100.002022-08-186836Budget
38141197.752025-03-1868213Actual
12825120.002023-04-186816Actual
11698100.002023-03-186816Budget
2644200.002022-07-196865Budget
815200.002022-05-186817Budget
1527108.002022-06-186865Actual
36176188.002025-02-166865Actual
34813315.002025-01-166863Actual
8996116.002023-01-166813Actual
17707158.002023-09-186864Actual
13075100.002023-04-186866Budget
1301640.002023-04-186856Budget
4830176.002022-09-186815Actual
11475200.002023-03-186864Budget
38442234.002025-04-186815Actual
7604200.002022-11-186867Budget
1837614.592023-09-1868511Actual
2303879.002024-02-166866Actual
31291113.532024-09-1768213Actual
2445370.972024-03-1768611Actual
2040928.422023-11-1868511Actual
11617200.002023-03-186865Budget
28570342.002024-07-186818Actual
5487100.002022-09-186828Budget
1897027.002023-10-186856Actual
1241590.002023-04-186863Budget
20088242.002023-11-186817Actual
14757114.002023-06-186865Actual
3630140.002022-08-186864Actual
1526200.002022-06-186865Budget
14100.002022-05-186813Budget
3511252.002025-01-166826Actual
1466189.002022-06-186815Actual
7218146.002022-11-186816Actual
19587435.002023-11-186813Actual
1749615.652023-08-1868612Actual
2233148.632024-01-1668111Actual
1865042.002023-10-186873Actual
143979.272023-05-1868112Actual
3291753.002024-11-176856Actual
913330.002023-01-166873Budget
3861666.002025-04-186846Actual
343200.002022-05-186815Budget
19213122.302023-10-186868Actual
1076440.002023-02-166856Budget
1003160.002023-01-166868Budget
29724493.512024-08-176818Actual
34690113.532024-12-1868213Actual
29785276.842024-08-176868Actual
1460336.002023-06-186873Actual
27069158.002024-06-176865Actual
394488.002022-08-186836Actual
22119220.002024-01-166817Actual
2472044.002024-04-176873Actual
1991834.002023-11-186826Actual
14041252.002023-05-186867Actual
20616405.002023-12-196813Actual
399178.002022-08-186846Actual
2891924.162024-07-1868212Actual
872200.002022-05-186867Budget
24628390.002024-04-176813Actual
20241264.722023-11-186868Actual
106070.002022-05-186868Budget
37735364.722025-03-186868Actual
3917451.822025-04-1868212Actual
3569231.002022-08-186814Actual
1481679.002023-06-186816Actual
3799498.632025-03-1868112Actual
32810116.002024-11-176816Actual
1287339.002023-04-186826Actual
16086369.272023-07-196818Actual
14512280.002023-06-186813Actual
3602272.002025-02-166873Actual
7217100.002022-11-186816Budget
3900090.122025-04-1868311Actual
33749324.002024-12-186814Actual
127925.002022-06-186873Actual
31085123.102024-09-1768611Actual
3555096.512025-01-1668311Actual
6193130.002022-10-186836Actual
667280.002022-10-186868Budget
1932732.672023-10-1868311Actual
11476208.002023-03-186864Actual
12603200.002023-04-186864Actual
9458152.002023-01-166816Actual
521990.002022-09-186866Budget
1939200.002022-06-186817Budget
29844165.662024-08-1768111Actual
554780.002022-09-186868Budget
11556168.002023-03-186815Actual
11557200.002023-03-186815Budget
1071773.002023-02-166846Actual
8258200.002022-12-196865Budget
1723851.822023-08-1868111Actual
3396123.002024-12-186826Actual
23189260.182024-02-166818Actual
1528129.482023-06-1868311Actual
21619252.002024-01-166813Actual
2578163.002024-05-176873Actual
2300658.002024-02-166856Actual
21269114.722023-12-196868Actual
3215070.972024-10-1768311Actual
10493200.002023-02-166865Budget

Generated 2025-06-17 11:09:02.999 UTC