[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725118.002022-07-176816Actual
36235144.002025-02-146816Actual
28477408.002024-07-166817Actual
2192287.002024-01-146816Actual
33663231.002024-12-166863Actual
581200.002022-05-166836Budget
11616136.002023-03-166865Actual
1340570.002023-04-166868Budget
2433925.232024-03-1568211Actual
143979.272023-05-1668112Actual
13157200.002023-04-166817Budget
1685535.002023-08-166826Actual
4236200.002022-08-166867Budget
2202932.002024-01-146856Actual
801130.002022-12-176873Budget
5068100.002022-09-166836Budget
53240.002022-05-166826Budget
838860.002022-12-176826Budget
34779347.002025-01-146813Actual
27620116.722024-06-1568411Actual
7136203.002022-11-166865Actual
2830736.002024-07-166826Actual
3711200.002022-08-166815Budget
35495158.212025-01-1468111Actual
885780.002022-12-176828Budget
1221580.002023-03-166828Budget
634390.002022-10-166866Budget
23096260.002024-02-146817Actual
22272110.172024-01-146868Actual
35931441.002025-02-146813Actual
4971123.002022-09-166816Actual
1832237.992023-09-1668311Actual
24220228.362024-03-156828Actual
179845.002022-06-166856Actual
245709.272024-03-1568612Actual
554691.992022-09-166868Actual
1394772.002023-05-166866Actual
3900090.122025-04-1668311Actual
32003202.602024-10-156828Actual
31025105.022024-09-1568311Actual
9785200.002023-01-146817Budget
554780.002022-09-166868Budget
19678120.002023-11-166873Actual
3508575.002025-01-146816Actual
28009263.002024-07-166863Actual
38766187.002025-04-166867Actual
8436124.002022-12-176836Actual
23250205.632024-02-146868Actual
2442013.532024-03-1568511Actual
1530853.952023-06-1668411Actual
5874100.002022-10-166864Budget
24192369.272024-03-156818Actual
3864259.002025-04-166856Actual
3799498.632025-03-1668112Actual
27538194.382024-06-1568111Actual
568867.002022-10-166863Actual
17179152.602023-08-166868Actual
6095100.002022-10-166816Budget
18089152.002023-09-166867Actual
1997196.002022-06-166867Actual
1732039.062023-08-1668411Actual
3283745.002024-11-156826Actual
25843152.002024-05-156864Actual
2645144.002022-07-176865Actual
33007357.002024-11-156817Actual
26917105.002024-06-156873Actual
7547200.002022-11-166817Budget
19152384.422023-10-166818Actual
28361112.002024-07-166846Actual
13747162.002023-05-166865Actual
32095166.722024-10-1568111Actual
30288168.002024-09-156863Actual
39325159.152025-04-1668613Actual
3787679.482025-03-1668411Actual
29248486.002024-08-156814Actual
12825120.002023-04-166816Actual
1425216.722023-05-1668211Actual
33099488.972024-11-156818Actual
37735364.722025-03-166868Actual
31883442.002024-10-156817Actual
32036243.512024-10-156868Actual
1481679.002023-06-166816Actual
37702328.362025-03-166828Actual
1307686.002023-04-166866Actual
342152.002022-05-166815Actual
62782.002022-05-166846Actual
3684494.382025-02-1468112Actual
3555096.512025-01-1468311Actual
2253618.842024-01-1468612Actual
516250.002022-09-166856Budget
15013336.002023-06-166817Actual
2147051.822023-12-1768611Actual
3407276.002024-12-166866Actual
25130264.002024-04-156817Actual
5487100.002022-09-166828Budget
144245.012023-05-1668212Actual
11945123.002023-03-166866Actual
779360.002022-11-166868Budget
36142365.002025-02-146815Actual
38263273.002025-04-166863Actual
2838755.002024-07-166856Actual
18804210.002023-10-166865Actual
25251160.182024-04-156828Actual
164347.142023-07-1768212Actual
501939.002022-09-166826Actual
3229585.872024-10-1568112Actual
28095380.002024-07-166814Actual
950553.002023-01-146826Actual
2504041.002024-04-156856Actual
2493379.002024-04-156816Actual
1799780.002023-09-166866Actual
5359108.002022-09-166867Actual
34130493.002024-12-166817Actual
955292.002022-05-166818Actual
22119220.002024-01-146817Actual
11617200.002023-03-166865Budget
33160207.152024-11-156868Actual
39207213.532025-04-1668612Actual
1430642.252023-05-1668411Actual
164079.272023-07-1768112Actual

Generated 2025-06-15 20:19:39.248 UTC