[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-11-136865Actual
1445414.592023-05-1368612Actual
31686151.002024-10-126816Actual
33783360.002024-12-136864Actual
21652180.002024-01-116863Actual
623973.002022-10-136846Actual
33934127.002024-12-136816Actual
624080.002022-10-136846Budget
8668176.002022-12-146817Actual
1834948.632023-09-1368411Actual
1865042.002023-10-136873Actual
4178200.002022-08-136817Actual
10902200.002023-02-116817Budget
30288168.002024-09-126863Actual
522073.002022-09-136866Actual
3667396.512025-02-1168211Actual
26293425.332024-05-126818Actual
2537113.532024-04-1268211Actual
2823200.002022-07-146836Budget
3511252.002025-01-116826Actual
29959149.702024-08-1268611Actual
6673164.722022-10-136868Actual
35026208.002025-01-116865Actual
12356200.002023-04-136813Budget
20650216.002023-12-146863Actual
12026200.002023-03-136817Budget
16114228.362023-07-146828Actual
48378.002022-05-136816Actual
33127202.602024-11-126828Actual
1938124.162023-10-1368511Actual
2341814.592024-02-1168511Actual
9601100.002023-01-116846Budget
212680.002022-06-136828Budget
5439200.002022-09-136818Budget
2436632.672024-03-1268311Actual
4503121.002022-09-136813Actual
245709.272024-03-1268612Actual
29070113.532024-07-1368613Actual
2442013.532024-03-1268511Actual
23845115.002024-03-126865Actual
9321168.002023-01-116815Actual
3342119.912024-11-1268212Actual
29665180.002024-08-126867Actual
11090110.172023-02-116828Actual
3557796.512025-01-1168411Actual
2776718.842024-06-1268212Actual
2345070.972024-02-1168611Actual
38171180.202025-03-1368613Actual
37582288.002025-03-136817Actual
8059200.002022-12-146814Budget
2132848.632023-12-1468111Actual
20829195.002023-12-146815Actual
30911316.242024-09-126868Actual
12087100.002023-03-136867Budget
1024933.002023-02-116873Actual
3905424.162025-04-1368511Actual
1752100.002022-06-136846Budget
38141197.752025-03-1368213Actual
8810287.452022-12-146818Actual
26198450.002024-05-126817Actual
3055200.002022-07-146817Budget
2038232.672023-11-1368411Actual
259100.002022-05-136864Budget
11229200.002023-03-136813Budget
24781125.002024-04-126864Actual
3034686.002024-09-126873Actual
2138343.312023-12-1468311Actual
964929.002023-01-116856Actual
1850018.842023-09-1368612Actual
1016990.002023-02-116863Budget
1287450.002023-04-136826Budget
35495158.212025-01-1168111Actual
9843200.002023-01-116867Budget
3066743.002024-09-126856Actual
33721105.002024-12-136873Actual
277338.002022-07-146826Actual
502050.002022-09-136826Budget
2077231.392022-06-136818Actual
15013336.002023-06-136817Actual
19587435.002023-11-136813Actual
28361112.002024-07-136846Actual
22594345.002024-02-116813Actual
128030.002022-06-136873Budget
22714220.002024-02-116814Actual
3687228.422025-02-1168212Actual
31627293.002024-10-126865Actual
33160207.152024-11-126868Actual
1307686.002023-04-136866Actual
36700120.972025-02-1168311Actual
23752130.002024-03-126864Actual
32003202.602024-10-126828Actual
15329.002022-05-136873Actual
6940286.002022-11-136814Actual
160799.002022-06-136816Actual
16642146.002023-08-136814Actual
779360.002022-11-136868Budget
20181379.882023-11-136818Actual
2035529.482023-11-1368311Actual
30165169.682024-08-1268213Actual
127925.002022-06-136873Actual
8996116.002023-01-116813Actual
2070854.002023-12-146873Actual
21863102.002024-01-116865Actual
9240200.002023-01-116864Budget
511591.002022-09-136846Actual
1534151.822023-06-1368611Actual
3710189.002022-08-136815Actual
9924200.002023-01-116818Budget
330070.002022-07-146868Budget
2268676.002024-02-116873Actual
1460336.002023-06-136873Actual
5628100.002022-10-136813Budget
15993204.002023-07-146817Actual
18176158.662023-09-136828Actual
18148205.632023-09-136818Actual
1188929.002023-03-136856Actual
885780.002022-12-146828Budget
1136830.002023-03-136873Budget
16735215.002023-08-136815Actual
33663231.002024-12-136863Actual

Generated 2025-06-12 03:54:27.279 UTC