[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27917253.892024-06-1168613Actual
32414150.382024-10-1168213Actual
22628220.002024-02-106863Actual
5487100.002022-09-126828Budget
997180.002023-01-106828Budget
10297200.002023-02-106814Budget
7604200.002022-11-126867Budget
2265154.002022-07-136813Actual
29665180.002024-08-116867Actual
10298187.002023-02-106814Actual
20976111.002023-12-136836Actual
10112200.002023-02-106813Budget
1467200.002022-06-126815Budget
3330153.952024-11-1168411Actual
3217763.532024-10-1168411Actual
27037302.002024-06-116815Actual
31916276.002024-10-116867Actual
2670867.922024-05-1168113Actual
24133171.002024-03-116867Actual
623973.002022-10-126846Actual
9923260.182023-01-106818Actual
37702328.362025-03-126828Actual
905480.002023-01-106863Budget
4423114.722022-08-126868Actual
1136723.002023-03-126873Actual
27620116.722024-06-1168411Actual
144245.012023-05-1268212Actual
18208191.992023-09-126868Actual
27479137.452024-06-116868Actual
19059209.002023-10-126817Actual
1991834.002023-11-126826Actual
170488.002022-06-126836Actual
9376200.002023-01-106865Budget
127925.002022-06-126873Actual
3710189.002022-08-126815Actual
27267116.002024-06-116866Actual
5627154.002022-10-126813Actual
21771146.002024-01-106864Actual
4317234.422022-08-126818Actual
11415200.002023-03-126814Budget
14100.002022-05-126813Budget
7079140.002022-11-126815Actual
1241590.002023-04-126863Budget
726575.002022-11-126826Actual
30970127.362024-09-1168111Actual
1489741.002023-06-126846Actual
7314100.002022-11-126836Budget
16642146.002023-08-126814Actual
13075100.002023-04-126866Budget
33127202.602024-11-116828Actual
2431167.782024-03-1168111Actual
28832140.122024-07-1268611Actual
6566200.002022-10-126818Budget
1891888.002023-10-126836Actual
36785149.702025-02-1068611Actual
13298260.182023-04-126818Actual
12826100.002023-04-126816Budget
17025204.002023-08-126817Actual
3342119.912024-11-1168212Actual
1608100.002022-06-126816Budget
4503121.002022-09-126813Actual
885780.002022-12-136828Budget
24220228.362024-03-116828Actual
31025105.022024-09-1168311Actual
202280.002022-05-126814Budget
8340105.002022-12-136816Actual
2070854.002023-12-136873Actual
37021211.782025-02-1068613Actual
1952913.532023-10-1268612Actual
352142.002022-08-126873Actual
30254363.002024-09-116813Actual
19832120.002023-11-126865Actual
10961100.002023-02-106867Budget
22061113.002024-01-106866Actual
25809309.002024-05-116814Actual
2185158.662022-06-126868Actual
20181379.882023-11-126818Actual
31322211.782024-09-1168613Actual
1287339.002023-04-126826Actual
1631515.652023-07-1368511Actual
10493200.002023-02-106865Budget
740950.002022-11-126856Budget
33219242.252024-11-1168111Actual
33934127.002024-12-126816Actual
2339153.952024-02-1068411Actual
36904179.492025-02-1068612Actual
3848100.002022-08-126816Budget
1071773.002023-02-106846Actual
37326246.002025-03-126865Actual
29844165.662024-08-1168111Actual
13217112.002023-04-126867Actual
18148205.632023-09-126818Actual
1794053.002023-09-126846Actual
240338.002022-07-136873Actual
5954200.002022-10-126815Budget
10437240.002023-02-106815Actual
31975488.972024-10-116818Actual
34933325.002025-01-106864Actual
2605490.002024-05-116836Actual
31686151.002024-10-116816Actual
23752130.002024-03-116864Actual
26353298.062024-05-116868Actual
1850018.842023-09-1268612Actual
8258200.002022-12-136865Budget
2235947.572024-01-1068211Actual
36083351.002025-02-106864Actual
37524110.002025-03-126866Actual
344170.002022-08-126863Budget
10960208.002023-02-106867Actual
38114148.622025-03-1268113Actual
36316123.002025-02-106846Actual
2138343.312023-12-1368311Actual
36050551.002025-02-106814Actual
6614134.422022-10-126828Actual
1076542.002023-02-106856Actual
731598.002022-11-126836Actual
3672796.512025-02-1068411Actual
29752202.602024-08-116828Actual
6485203.002022-10-126867Actual
18770155.002023-10-126815Actual
235097.142024-02-1068112Actual
913330.002023-01-106873Budget
3555096.512025-01-1068311Actual
27325323.002024-06-116817Actual

Generated 2025-06-11 05:10:46.940 UTC