[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10670176.002023-02-146836Actual
215619.272023-12-1768612Actual
1631515.652023-07-1768511Actual
2433925.232024-03-1568211Actual
3351395.992024-11-1568113Actual
36525573.822025-02-146818Actual
38945210.342025-04-1668111Actual
9784250.002023-01-146817Actual
5488129.872022-09-166828Actual
8059200.002022-12-176814Budget
3004626.292024-08-1568212Actual
36050551.002025-02-146814Actual
32751339.002024-11-156865Actual
1466189.002022-06-166815Actual
6096100.002022-10-166816Actual
2943490.002024-08-156816Actual
7465100.002022-11-166866Budget
2395978.002024-03-156836Actual
352250.002022-08-166873Budget
25687300.002024-05-156813Actual
2289979.002024-02-146816Actual
2268676.002024-02-146873Actual
1726632.672023-08-1668211Actual
1327330.002022-06-166814Actual
726660.002022-11-166826Budget
2235947.572024-01-1468211Actual
960275.002023-01-146846Actual
394488.002022-08-166836Actual
1445414.592023-05-1668612Actual
1136723.002023-03-166873Actual
2323100.002022-07-176863Budget
2393121.002024-03-156826Actual
30850682.912024-09-156818Actual
580158.002022-05-166836Actual
33219242.252024-11-1568111Actual
1221580.002023-03-166828Budget
5627154.002022-10-166813Actual
34164286.002024-12-166867Actual
31025105.022024-09-1568311Actual
793284.002022-12-176863Actual
7604200.002022-11-166867Budget
1359188.002023-05-166873Actual
891482.902022-12-176868Actual
731598.002022-11-166836Actual
464250.002022-09-166873Budget
128030.002022-06-166873Budget
8118200.002022-12-176864Budget
1017074.002023-02-146863Actual
30196211.782024-08-1568613Actual
21977125.002024-01-146836Actual
8484100.002022-12-176846Budget
2040928.422023-11-1668511Actual
2202932.002024-01-146856Actual
30970127.362024-09-1568111Actual
5873132.002022-10-166864Actual
164079.272023-07-1768112Actual
34342232.682024-12-1668111Actual
13531231.002023-05-166863Actual
33663231.002024-12-166863Actual
4750128.002022-09-166864Actual
12745132.002023-04-166865Actual
2244561.402024-01-1468611Actual
2298038.002024-02-146846Actual
2141056.082023-12-1768411Actual
3174199.002024-10-156836Actual
409790.002022-08-166866Budget
20921102.002023-12-176816Actual
27359234.002024-06-156867Actual
32717302.002024-11-156815Actual
20829195.002023-12-176815Actual
32891100.002024-11-156846Actual
9239216.002023-01-146864Actual
13156232.002023-04-166817Actual
31883442.002024-10-156817Actual
1484347.002023-06-166826Actual
6673164.722022-10-166868Actual
10960208.002023-02-146867Actual
8436124.002022-12-176836Actual
30288168.002024-09-156863Actual
554691.992022-09-166868Actual
11476208.002023-03-166864Actual
26917105.002024-06-156873Actual
628750.002022-10-166856Budget
20122152.002023-11-166867Actual
2451319.002022-07-176814Actual
8729200.002022-12-176867Budget
873161.002022-05-166867Actual
10573100.002023-02-146816Budget
21236182.902023-12-176828Actual
33629441.002024-12-166813Actual
8588127.002022-12-176866Actual
1794053.002023-09-166846Actual
37582288.002025-03-166817Actual
2588120.002022-07-176815Actual
2138343.312023-12-1768311Actual
3787679.482025-03-1668411Actual
37935175.232025-03-1668611Actual
2871843.312024-07-1668211Actual
1751137.002022-06-166846Actual
400200.002022-05-166865Budget
38825414.732025-04-166818Actual
27975248.002024-07-166813Actual
1391553.002023-05-166856Actual
3182589.002024-10-156866Actual
53240.002022-05-166826Budget
25843152.002024-05-156864Actual
516360.002022-09-166856Actual
2548462.462024-04-1568611Actual
2192287.002024-01-146816Actual
2554310.332024-04-1568112Actual
4179200.002022-08-166817Budget
3861666.002025-04-166846Actual
33334140.122024-11-1568611Actual
30374304.002024-09-156814Actual
184689.272023-09-1668112Actual
12684200.002023-04-166815Budget
13217112.002023-04-166867Actual
170488.002022-06-166836Actual
1690968.002023-08-166846Actual
22119220.002024-01-146817Actual

Generated 2025-06-15 06:05:09.980 UTC