[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-02-096873Actual
1334580.002023-04-116828Budget
456270.002022-09-116863Actual
1425216.722023-05-1168211Actual
17025204.002023-08-116817Actual
30079149.702024-08-1068612Actual
6613100.002022-10-116828Budget
1939200.002022-06-116817Budget
4237161.002022-08-116867Actual
14100.002022-05-116813Budget
8059200.002022-12-126814Budget
34992270.002025-01-096815Actual
484100.002022-05-116816Budget
30699102.002024-09-106866Actual
18592243.002023-10-116863Actual
8199200.002022-12-126815Budget
9972160.182023-01-096828Actual
1897027.002023-10-116856Actual
29665180.002024-08-106867Actual
3407276.002024-12-116866Actual
67468.002022-05-116856Actual
34721190.732024-12-1168613Actual
30850682.912024-09-106818Actual
689126.002022-11-116873Actual
11946100.002023-03-116866Budget
1241698.002023-04-116863Actual
16027230.002023-07-126867Actual
22240198.052024-01-096828Actual
1558269.002023-07-126873Actual
9239216.002023-01-096864Actual
32236145.442024-10-1068611Actual
33160207.152024-11-106868Actual
39293238.102025-04-1168213Actual
10960208.002023-02-096867Actual
4236200.002022-08-116867Budget
6484200.002022-10-116867Budget
1433834.802023-05-1168611Actual
1525412.462023-06-1168211Actual
3569231.002022-08-116814Actual
32095166.722024-10-1068111Actual
3061587.002024-09-106836Actual
11415200.002023-03-116814Budget
19213122.302023-10-116868Actual
2303879.002024-02-096866Actual
1327330.002022-06-116814Actual
2044251.822023-11-1168611Actual
30138106.522024-08-1068113Actual
14871134.002023-06-116836Actual
22714220.002024-02-096814Actual
16114228.362023-07-126828Actual
5874100.002022-10-116864Budget
6673164.722022-10-116868Actual
2504041.002024-04-106856Actual
1534151.822023-06-1168611Actual
7078200.002022-11-116815Budget
1388967.002023-05-116846Actual
3283745.002024-11-106826Actual
18176158.662023-09-116828Actual
26945522.002024-06-106814Actual
28128228.002024-07-116864Actual
15106284.422023-06-116818Actual
15737101.002023-07-126865Actual
2202932.002024-01-096856Actual
12087100.002023-03-116867Budget
34813315.002025-01-096863Actual
8809200.002022-12-126818Budget
1114998.052023-02-096868Actual
2776718.842024-06-1068212Actual
2496015.002024-04-106826Actual
9601100.002023-01-096846Budget
12216114.722023-03-116828Actual
16642146.002023-08-116814Actual
1685535.002023-08-116826Actual
3176773.002024-10-106846Actual
2973100.002022-07-126866Budget
2333732.672024-02-0968211Actual
23718195.002024-03-106814Actual
2138343.312023-12-1268311Actual
28570342.002024-07-116818Actual
11795200.002023-03-116836Budget
1590373.002023-07-126856Actual
343200.002022-05-116815Budget
32891100.002024-11-106846Actual
36432459.002025-02-096817Actual
22119220.002024-01-096817Actual
773380.002022-11-116828Budget
18148205.632023-09-116818Actual
36235144.002025-02-096816Actual
33571201.262024-11-1068613Actual
8060300.002022-12-126814Actual
7079140.002022-11-116815Actual
164347.142023-07-1268212Actual
37385102.002025-03-116816Actual
1587750.002023-07-126846Actual
37935175.232025-03-1168611Actual
38476187.002025-04-116865Actual
2135644.382023-12-1268211Actual
5439200.002022-09-116818Budget
38263273.002025-04-116863Actual
7604200.002022-11-116867Budget
1188929.002023-03-116856Actual
2545224.162024-04-1068511Actual
28891128.422024-07-1168112Actual
27975248.002024-07-116813Actual
3243114.722022-07-126828Actual
31085123.102024-09-1068611Actual
1221580.002023-03-116828Budget
16735215.002023-08-116815Actual
2439343.312024-03-1068411Actual
3572358.212025-01-0968212Actual
3861666.002025-04-116846Actual
12356200.002023-04-116813Budget
3555096.512025-01-0968311Actual
33989105.002024-12-116836Actual
624080.002022-10-116846Budget
27799145.442024-06-1068612Actual
15047180.002023-06-116867Actual
4317234.422022-08-116818Actual
10574120.002023-02-096816Actual
2354012.462024-02-0968612Actual

Generated 2025-06-10 05:45:33.516 UTC