[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15490448.002023-07-126813Actual
1297080.002023-04-116846Budget
1837614.592023-09-1168511Actual
2602624.002024-05-106826Actual
464148.002022-09-116873Actual
9320200.002023-01-096815Budget
1114998.052023-02-096868Actual
2030094.382023-11-1168111Actual
581200.002022-05-116836Budget
24192369.272024-03-106818Actual
9239216.002023-01-096864Actual
1631515.652023-07-1268511Actual
235097.142024-02-0968112Actual
28690165.662024-07-1168111Actual
28335185.002024-07-116836Actual
291760.002022-07-126856Budget
1579680.002023-07-126816Actual
2655656.082024-05-1068611Actual
38476187.002025-04-116865Actual
27325323.002024-06-106817Actual
27267116.002024-06-106866Actual
12825120.002023-04-116816Actual
37935175.232025-03-1168611Actual
22119220.002024-01-096817Actual
3945100.002022-08-116836Budget
6014200.002022-10-116865Budget
7361100.002022-11-116846Budget
38383264.002025-04-116864Actual
4891200.002022-09-116865Budget
21738182.002024-01-096814Actual
9377154.002023-01-096865Actual
1076440.002023-02-096856Budget
2404294.002024-03-106866Actual
3569591.192025-01-0968112Actual
2244561.402024-01-0968611Actual
3847135.002022-08-116816Actual
34342232.682024-12-1168111Actual
11229200.002023-03-116813Budget
29959149.702024-08-1068611Actual
3675437.992025-02-0968511Actual
36645216.722025-02-0968111Actual
2333732.672024-02-0968211Actual
950553.002023-01-096826Actual
2879922.042024-07-1168511Actual
2554310.332024-04-1068112Actual
1585169.002023-07-126836Actual
3856255.002025-04-116826Actual
16556200.002023-08-116863Actual
34992270.002025-01-096815Actual
23752130.002024-03-106864Actual
1989168.002023-11-116816Actual
33099488.972024-11-106818Actual
1582315.002023-07-126826Actual
1525412.462023-06-1168211Actual
260133.002022-05-116864Actual
12087100.002023-03-116867Budget
5873132.002022-10-116864Actual
20181379.882023-11-116818Actual
1307686.002023-04-116866Actual
1620682.682023-07-1268111Actual
21236182.902023-12-126828Actual
5439200.002022-09-116818Budget
1941367.782023-10-1168611Actual
1522660.332023-06-1168111Actual
23718195.002024-03-106814Actual
1433834.802023-05-1168611Actual
3066743.002024-09-106856Actual
1388967.002023-05-116846Actual
22272110.172024-01-096868Actual
1543212.462023-06-1168612Actual
28952157.152024-07-1168612Actual
4972100.002022-09-116816Budget
7314100.002022-11-116836Budget
3787679.482025-03-1168411Actual
13404137.452023-04-116868Actual
389565.002022-08-116826Actual
2725118.002022-07-126816Actual
18176158.662023-09-116828Actual
8340105.002022-12-126816Actual
1897027.002023-10-116856Actual
21208434.422023-12-126818Actual
28745126.292024-07-1168311Actual
144245.012023-05-1168212Actual
164079.272023-07-1268112Actual
24840122.002024-04-106815Actual
36990169.682025-02-0968213Actual
2670867.922024-05-1068113Actual
984296.002023-01-096867Actual
16828120.002023-08-116816Actual
128030.002022-06-116873Budget
1749615.652023-08-1168612Actual
1495571.002023-06-116866Actual
7136203.002022-11-116865Actual
39207213.532025-04-1168612Actual
4504100.002022-09-116813Budget
1394772.002023-05-116866Actual
10355120.002023-02-096864Actual
30699102.002024-09-106866Actual
1840945.442023-09-1168611Actual
403839.002022-08-116856Actual
2292618.002024-02-096826Actual
32504473.002024-11-106813Actual
170488.002022-06-116836Actual
3396123.002024-12-116826Actual
3061587.002024-09-106836Actual
1287450.002023-04-116826Budget
1062150.002023-02-096826Budget
12216114.722023-03-116828Actual
38229281.002025-04-116813Actual
13747162.002023-05-116865Actual
3283745.002024-11-106826Actual
1661484.002023-08-116873Actual
3687228.422025-02-0968212Actual
3897383.742025-04-1168211Actual
255703.952024-04-1068212Actual
2504041.002024-04-106856Actual
28598266.242024-07-116828Actual
2235947.572024-01-0968211Actual
409790.002022-08-116866Budget
4317234.422022-08-116818Actual

Generated 2025-06-10 20:30:05.558 UTC