[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37292405.002025-03-136815Actual
955292.002022-05-136818Actual
12685171.002023-04-136815Actual
38476187.002025-04-136865Actual
31686151.002024-10-126816Actual
24874142.002024-04-126865Actual
1394772.002023-05-136866Actual
9239216.002023-01-116864Actual
1128790.002023-03-136863Budget
25164207.002024-04-126867Actual
245393.952024-03-1268212Actual
3283745.002024-11-126826Actual
5873132.002022-10-136864Actual
8117161.002022-12-146864Actual
964929.002023-01-116856Actual
29038295.992024-07-1368213Actual
11415200.002023-03-136814Budget
33934127.002024-12-136816Actual
28221246.002024-07-136865Actual
3339373.102024-11-1268112Actual
21149240.002023-12-146867Actual
31627293.002024-10-126865Actual
2100277.002023-12-146846Actual
2605490.002024-05-126836Actual
30970127.362024-09-1268111Actual
2723548.002024-06-126856Actual
31593405.002024-10-126815Actual
10436200.002023-02-116815Budget
1732039.062023-08-1368411Actual
38674120.002025-04-136866Actual
4831200.002022-09-136815Budget
3457164.592024-12-1368212Actual
2298038.002024-02-116846Actual
36700120.972025-02-1168311Actual
7218146.002022-11-136816Actual
3563698.632025-01-1168611Actual
3301104.112022-07-146868Actual
32891100.002024-11-126846Actual
1593557.002023-07-146866Actual
29128405.002024-08-126813Actual
13404137.452023-04-136868Actual
1938189.002022-06-136817Actual
8340105.002022-12-146816Actual
6754195.002022-11-136813Actual
53240.002022-05-136826Budget
511591.002022-09-136846Actual
38590130.002025-04-136836Actual
3560420.972025-01-1168511Actual
9784250.002023-01-116817Actual
6095100.002022-10-136816Budget
22061113.002024-01-116866Actual
1865042.002023-10-136873Actual
8258200.002022-12-146865Budget
3115147.002022-07-146867Actual
17766135.002023-09-136815Actual
409790.002022-08-136866Budget
9182200.002023-01-116814Budget
13157200.002023-04-136817Budget
403950.002022-08-136856Budget
1528129.482023-06-1368311Actual
801130.002022-12-146873Budget
165531.002022-06-136826Actual
34813315.002025-01-116863Actual
1764654.002023-09-136873Actual
20862203.002023-12-146865Actual
4750128.002022-09-136864Actual
4890119.002022-09-136865Actual
634390.002022-10-136866Budget
12922117.002023-04-136836Actual
1626128.422023-07-1468311Actual
793180.002022-12-146863Budget
1840945.442023-09-1368611Actual
35495158.212025-01-1168111Actual
9240200.002023-01-116864Budget
16769180.002023-08-136865Actual
17118243.512023-08-136818Actual
970468.002023-01-116866Actual
15490448.002023-07-146813Actual
5874100.002022-10-136864Budget
3746674.002025-03-136846Actual
20209228.362023-11-136828Actual
12826100.002023-04-136816Budget
4318200.002022-08-136818Budget
5439200.002022-09-136818Budget
106070.002022-05-136868Budget
2664914.592024-05-1268612Actual
681164.002022-11-136863Actual
28598266.242024-07-136828Actual
8587100.002022-12-146866Budget
399178.002022-08-136846Actual
34663141.612024-12-1368113Actual
1752100.002022-06-136846Budget
2339153.952024-02-1168411Actual
14100.002022-05-136813Budget
2452280.002022-07-146814Budget
9924200.002023-01-116818Budget
22240198.052024-01-116828Actual
28361112.002024-07-136846Actual
33875304.002024-12-136865Actual
21977125.002024-01-116836Actual
18558336.002023-10-136813Actual
13297200.002023-04-136818Budget
10960208.002023-02-116867Actual
39146112.462025-04-1368112Actual
1989168.002023-11-136816Actual
1062150.002023-02-116826Budget
1385100.002022-06-136864Budget
779360.002022-11-136868Budget
3511252.002025-01-116826Actual
1952913.532023-10-1368612Actual
731100.002022-05-136866Budget
26978264.002024-06-126864Actual
235097.142024-02-1168112Actual
13619203.002023-05-136814Actual
2303879.002024-02-116866Actual
9320200.002023-01-116815Budget
32751339.002024-11-126865Actual
36785149.702025-02-1168611Actual
3487177.002025-01-116873Actual
32003202.602024-10-126828Actual
35873211.782025-01-1168613Actual
29844165.662024-08-1268111Actual
1608100.002022-06-136816Budget
1445414.592023-05-1368612Actual
456170.002022-09-136863Budget

Generated 2025-06-12 11:00:34.091 UTC