[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33749324.002024-12-136814Actual
30374304.002024-09-126814Actual
8483113.002022-12-146846Actual
37079479.002025-03-136813Actual
1495571.002023-06-136866Actual
623973.002022-10-136846Actual
773380.002022-11-136828Budget
1221580.002023-03-136828Budget
15490448.002023-07-146813Actual
2265154.002022-07-146813Actual
240430.002022-07-146873Budget
3563698.632025-01-1168611Actual
3212357.142024-10-1268211Actual
1889041.002023-10-136826Actual
2078200.002022-06-136818Budget
9457100.002023-01-116816Budget
27858106.522024-06-1268113Actual
1726632.672023-08-1368211Actual
10492210.002023-02-116865Actual
343200.002022-05-136815Budget
35316234.002025-01-116867Actual
2974135.002022-07-146866Actual
2539841.192024-04-1268311Actual
27183167.002024-06-126836Actual
746682.002022-11-136866Actual
24840122.002024-04-126815Actual
260133.002022-05-136864Actual
22212342.002024-01-116818Actual
29162242.002024-08-126863Actual
21830198.002024-01-116815Actual
27418510.182024-06-126818Actual
2989990.122024-08-1268311Actual
1003160.002023-01-116868Budget
38263273.002025-04-136863Actual
3847135.002022-08-136816Actual
11795200.002023-03-136836Budget
37702328.362025-03-136828Actual
389650.002022-08-136826Budget
731100.002022-05-136866Budget
330070.002022-07-146868Budget
873161.002022-05-136867Actual
1144100.002022-06-136813Budget
1174650.002023-03-136826Budget
1764654.002023-09-136873Actual
205286.082023-11-1368212Actual
7276.002022-05-136863Actual
18678155.002023-10-136814Actual
15524220.002023-07-146863Actual
2336443.312024-02-1168311Actual
100391.992022-05-136828Actual
32717302.002024-11-126815Actual
3259668.002024-11-126873Actual
25251160.182024-04-126828Actual
25130264.002024-04-126817Actual
10112200.002023-02-116813Budget
3445137.992024-12-1368511Actual
34283191.992024-12-136868Actual
32949105.002024-11-126866Actual
179845.002022-06-136856Actual
18592243.002023-10-136863Actual
18089152.002023-09-136867Actual
2764740.122024-06-1268511Actual
143979.272023-05-1368112Actual
12543220.002023-04-136814Actual
17554304.002023-09-136813Actual
15134134.422023-06-136828Actual
554691.992022-09-136868Actual
17766135.002023-09-136815Actual
174666.082023-08-1368212Actual
35436182.902025-01-116868Actual
22153180.002024-01-116867Actual
9924200.002023-01-116818Budget
25284152.602024-04-126868Actual
11090110.172023-02-116828Actual
240338.002022-07-146873Actual
144245.012023-05-1368212Actual
5069105.002022-09-136836Actual
34992270.002025-01-116815Actual
7136203.002022-11-136865Actual
32236145.442024-10-1268611Actual
25938227.002024-05-126865Actual
22594345.002024-02-116813Actual
1837614.592023-09-1368511Actual
33875304.002024-12-136865Actual
24628390.002024-04-126813Actual
22954146.002024-02-116836Actual
6485203.002022-10-136867Actual
726660.002022-11-136826Budget
7137200.002022-11-136865Budget
12744200.002023-04-136865Budget
442280.002022-08-136868Budget
36963120.552025-02-1168113Actual
37113315.002025-03-136863Actual
399178.002022-08-136846Actual
11229200.002023-03-136813Budget
7465100.002022-11-136866Budget
24100216.002024-03-126817Actual
689230.002022-11-136873Budget
37615228.002025-03-136867Actual
32504473.002024-11-126813Actual
31414168.002024-10-126863Actual
29282264.002024-08-126864Actual
2504041.002024-04-126856Actual
1445414.592023-05-1368612Actual
15610127.002023-07-146814Actual
28335185.002024-07-136836Actual
26735141.612024-05-1268213Actual
7314100.002022-11-136836Budget
1623413.532023-07-1468211Actual
12355154.002023-04-136813Actual
8117161.002022-12-146864Actual
2602624.002024-05-126826Actual
2973100.002022-07-146866Budget
34164286.002024-12-136867Actual
179960.002022-06-136856Budget
5488129.872022-09-136828Actual
5816216.002022-10-136814Actual
9784250.002023-01-116817Actual
2870100.002022-07-146846Budget
1301765.002023-04-136856Actual
11617200.002023-03-136865Budget
13298260.182023-04-136818Actual
3117264.592024-09-1268212Actual
23217164.722024-02-116828Actual

Generated 2025-06-13 00:02:53.860 UTC