[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33099488.972024-11-106818Actual
14163198.052023-05-116868Actual
194726.082023-10-1168112Actual
31916276.002024-10-106867Actual
37326246.002025-03-116865Actual
4690200.002022-09-116814Budget
2194935.002024-01-096826Actual
18208191.992023-09-116868Actual
62782.002022-05-116846Actual
12745132.002023-04-116865Actual
21149240.002023-12-126867Actual
36785149.702025-02-0968611Actual
1837614.592023-09-1168511Actual
20616405.002023-12-126813Actual
2822176.002022-07-126836Actual
3437030.552024-12-1168211Actual
25938227.002024-05-106865Actual
614347.002022-10-116826Actual
516360.002022-09-116856Actual
25904189.002024-05-106815Actual
801130.002022-12-126873Budget
37935175.232025-03-1168611Actual
2764740.122024-06-1068511Actual
33934127.002024-12-116816Actual
18804210.002023-10-116865Actual
2094827.002023-12-126826Actual
35403223.812025-01-096828Actual
6940286.002022-11-116814Actual
10437240.002023-02-096815Actual
2132848.632023-12-1268111Actual
1999835.002023-11-116856Actual
814243.002022-05-116817Actual
891560.002022-12-126868Budget
3396123.002024-12-116826Actual
12825120.002023-04-116816Actual
11476208.002023-03-116864Actual
165640.002022-06-116826Budget
779360.002022-11-116868Budget
34543160.342024-12-1168112Actual
32328147.572024-10-1068612Actual
18770155.002023-10-116815Actual
511591.002022-09-116846Actual
6095100.002022-10-116816Budget
5815200.002022-10-116814Budget
1422451.822023-05-1168111Actual
3637464.002025-02-096866Actual
13157200.002023-04-116817Budget
1626128.422023-07-1268311Actual
3217763.532024-10-1068411Actual
2171050.002024-01-096873Actual
34251279.872024-12-116828Actual
3917451.822025-04-1168212Actual
34223335.942024-12-116818Actual
13808105.002023-05-116816Actual
12603200.002023-04-116864Actual
15167182.902023-06-116868Actual
9320200.002023-01-096815Budget
3864259.002025-04-116856Actual
16883151.002023-08-116836Actual
12027128.002023-03-116817Actual
1249530.002023-04-116873Actual
2202932.002024-01-096856Actual
3259668.002024-11-106873Actual
1188840.002023-03-116856Budget
34992270.002025-01-096815Actual
28095380.002024-07-116814Actual
6192100.002022-10-116836Budget
27620116.722024-06-1068411Actual
1385100.002022-06-116864Budget
20770124.002023-12-126864Actual
8484100.002022-12-126846Budget
33663231.002024-12-116863Actual
1528129.482023-06-1168311Actual
11795200.002023-03-116836Budget
31025105.022024-09-1068311Actual
37615228.002025-03-116867Actual
18176158.662023-09-116828Actual
2235947.572024-01-0968211Actual
36466247.002025-02-096867Actual
21269114.722023-12-126868Actual
1938124.162023-10-1168511Actual
20829195.002023-12-126815Actual
16086369.272023-07-126818Actual
15524220.002023-07-126863Actual
2504041.002024-04-106856Actual
2542534.802024-04-1068411Actual
2398550.002024-03-106846Actual
36553255.632025-02-096828Actual
3945100.002022-08-116836Budget
726660.002022-11-116826Budget
2508120.002022-07-126864Actual
28598266.242024-07-116828Actual
29128405.002024-08-106813Actual
36142365.002025-02-096815Actual
277338.002022-07-126826Actual
401189.002022-05-116865Actual
16556200.002023-08-116863Actual
343200.002022-05-116815Budget
9239216.002023-01-096864Actual
352250.002022-08-116873Budget
16147191.992023-07-126868Actual
1108980.002023-02-096828Budget
32036243.512024-10-106868Actual
2100277.002023-12-126846Actual
8995100.002023-01-096813Budget
259100.002022-05-116864Budget
31085123.102024-09-1068611Actual
21208434.422023-12-126818Actual
6613100.002022-10-116828Budget
3832145.002025-04-116873Actual
3182589.002024-10-106866Actual
22840203.002024-02-096865Actual
689126.002022-11-116873Actual
29573125.002024-08-106866Actual
7079140.002022-11-116815Actual
38825414.732025-04-116818Actual
1301640.002023-04-116856Budget
2404294.002024-03-106866Actual
14545253.002023-06-116863Actual
29011132.832024-07-1168113Actual
23130250.002024-02-096867Actual
10355120.002023-02-096864Actual
2992683.742024-08-1068411Actual
31322211.782024-09-1068613Actual
731598.002022-11-116836Actual

Generated 2025-06-10 11:33:17.507 UTC