[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-07-1368111Actual
8669200.002022-12-136817Budget
17146128.362023-08-126828Actual
2922077.002024-08-116873Actual
5954200.002022-10-126815Budget
2646952.892024-05-1168311Actual
8339100.002022-12-136816Budget
11698100.002023-03-126816Budget
568867.002022-10-126863Actual
628750.002022-10-126856Budget
17914126.002023-09-126836Actual
179845.002022-06-126856Actual
13216100.002023-04-126867Budget
9240200.002023-01-106864Budget
1690968.002023-08-126846Actual
29844165.662024-08-1168111Actual
581200.002022-05-126836Budget
38886219.272025-04-126868Actual
32751339.002024-11-116865Actual
33099488.972024-11-116818Actual
2077231.392022-06-126818Actual
21149240.002023-12-136867Actual
34543160.342024-12-1268112Actual
2545224.162024-04-1168511Actual
28221246.002024-07-126865Actual
10670176.002023-02-106836Actual
30467265.002024-09-116815Actual
31144122.042024-09-1168112Actual
2336443.312024-02-1068311Actual
28570342.002024-07-126818Actual
576846.002022-10-126873Actual
24628390.002024-04-116813Actual
1003160.002023-01-106868Budget
634390.002022-10-126866Budget
3799498.632025-03-1268112Actual
2723548.002024-06-116856Actual
23250205.632024-02-106868Actual
15047180.002023-06-126867Actual
24192369.272024-03-116818Actual
2869113.002022-07-136846Actual
19706234.002023-11-126814Actual
2078200.002022-06-126818Budget
2823200.002022-07-136836Budget
1466189.002022-06-126815Actual
853050.002022-12-136856Budget
26825255.002024-06-116813Actual
202280.002022-05-126814Budget
32003202.602024-10-116828Actual
34342232.682024-12-1268111Actual
31380446.002024-10-116813Actual
3856255.002025-04-126826Actual
29752202.602024-08-116828Actual
37199270.002025-03-126814Actual
1199100.002022-06-126863Budget
1425216.722023-05-1268211Actual
13404137.452023-04-126868Actual
2498878.002024-04-116836Actual
1857100.002022-06-126866Budget
1994683.002023-11-126836Actual
2235947.572024-01-1068211Actual
194996.082023-10-1268212Actual
409790.002022-08-126866Budget
37233348.002025-03-126864Actual
2715535.002024-06-116826Actual
1174650.002023-03-126826Budget
5068100.002022-09-126836Budget
8059200.002022-12-136814Budget
2401155.002024-03-116856Actual
18148205.632023-09-126818Actual
2100277.002023-12-136846Actual
5816216.002022-10-126814Actual
3897383.742025-04-1268211Actual
30699102.002024-09-116866Actual
22714220.002024-02-106814Actual
1894466.002023-10-126846Actual
793284.002022-12-136863Actual
3787679.482025-03-1268411Actual
34663141.612024-12-1268113Actual
25130264.002024-04-116817Actual
2578163.002024-05-116873Actual
3508575.002025-01-106816Actual
6613100.002022-10-126828Budget
12825120.002023-04-126816Actual
1796643.002023-09-126856Actual
34721190.732024-12-1268613Actual
277440.002022-07-136826Budget
8199200.002022-12-136815Budget
815200.002022-05-126817Budget
28952157.152024-07-1268612Actual
1935435.872023-10-1268411Actual
10671200.002023-02-106836Budget
12026200.002023-03-126817Budget
13531231.002023-05-126863Actual
100391.992022-05-126828Actual
2542534.802024-04-1168411Actual
1383530.002023-05-126826Actual
2768090.122024-06-1168611Actual
19832120.002023-11-126865Actual
2608069.002024-05-116846Actual
29631493.002024-08-116817Actual
3672796.512025-02-1068411Actual
2726100.002022-07-136816Budget
7361100.002022-11-126846Budget
2274899.002024-02-106864Actual
3667396.512025-02-1068211Actual
5487100.002022-09-126828Budget
628649.002022-10-126856Actual
3581478.452025-01-1068113Actual
21863102.002024-01-106865Actual
3687228.422025-02-1068212Actual
403839.002022-08-126856Actual
35282240.002025-01-106817Actual
2720981.002024-06-116846Actual
3066743.002024-09-116856Actual
3832145.002025-04-126873Actual
28187269.002024-07-126815Actual
1062150.002023-02-106826Budget
1996200.002022-06-126867Budget
29011132.832024-07-1268113Actual
14041252.002023-05-126867Actual
1927257.142023-10-1268111Actual
2661612.462024-05-1168112Actual
3115147.002022-07-136867Actual
6015196.002022-10-126865Actual

Generated 2025-06-11 11:42:31.948 UTC