[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002024-10-026866Actual
2548462.462024-04-0268611Actual
409790.002022-08-036866Budget
3064176.002024-09-026846Actual
1422451.822023-05-0368111Actual
3034686.002024-09-026873Actual
1025030.002023-02-016873Budget
9321168.002023-01-016815Actual
3171341.002024-10-026826Actual
193009.272023-10-0368211Actual
1017074.002023-02-016863Actual
18770155.002023-10-036815Actual
38732240.002025-04-036817Actual
35282240.002025-01-016817Actual
36586287.452025-02-016868Actual
456270.002022-09-036863Actual
399178.002022-08-036846Actual
984296.002023-01-016867Actual
1287450.002023-04-036826Budget
624080.002022-10-036846Budget
18678155.002023-10-036814Actual
1941367.782023-10-0368611Actual
38945210.342025-04-0368111Actual
10902200.002023-02-016817Budget
22153180.002024-01-016867Actual
7217100.002022-11-036816Budget
5301200.002022-09-036817Budget
5068100.002022-09-036836Budget
32236145.442024-10-0268611Actual
516250.002022-09-036856Budget
33989105.002024-12-036836Actual
3243114.722022-07-046828Actual
1301640.002023-04-036856Budget
1528129.482023-06-0368311Actual
3519241.002025-01-016856Actual
32810116.002024-11-026816Actual
2537113.532024-04-0268211Actual
33663231.002024-12-036863Actual
17179152.602023-08-036868Actual
576750.002022-10-036873Budget
1307686.002023-04-036866Actual
3220440.122024-10-0268511Actual
8118200.002022-12-046864Budget
511680.002022-09-036846Budget
6193130.002022-10-036836Actual
628100.002022-05-036846Budget
240338.002022-07-046873Actual
324480.002022-07-046828Budget
29573125.002024-08-026866Actual
36083351.002025-02-016864Actual
9182200.002023-01-016814Budget
12826100.002023-04-036816Budget
4179200.002022-08-036817Budget
2330980.552024-02-0168111Actual
2171050.002024-01-016873Actual
37440179.002025-03-036836Actual
338196.002022-08-036813Actual
225043.952024-01-0168112Actual
2040928.422023-11-0368511Actual
33571201.262024-11-0268613Actual
11795200.002023-03-036836Budget
215619.272023-12-0468612Actual
6565369.272022-10-036818Actual
28419118.002024-07-036866Actual
26321202.602024-05-026828Actual
8117161.002022-12-046864Actual
1590373.002023-07-046856Actual
235097.142024-02-0168112Actual
1796643.002023-09-036856Actual
11616136.002023-03-036865Actual
4098114.002022-08-036866Actual
9703100.002023-01-016866Budget
801227.002022-12-046873Actual
2768090.122024-06-0268611Actual
7685200.002022-11-036818Budget
628649.002022-10-036856Actual
12603200.002023-04-036864Actual
19587435.002023-11-036813Actual
793284.002022-12-046863Actual
8858110.172022-12-046828Actual
2241353.952024-01-0168411Actual
24781125.002024-04-026864Actual
26859270.002024-06-026863Actual
2830736.002024-07-036826Actual
39325159.152025-04-0368613Actual
23904134.002024-03-026816Actual
18148205.632023-09-036818Actual
26978264.002024-06-026864Actual
955292.002022-05-036818Actual
13531231.002023-05-036863Actual
20181379.882023-11-036818Actual
32504473.002024-11-026813Actual
2192287.002024-01-016816Actual
1200116.002022-06-036863Actual
853050.002022-12-046856Budget
30374304.002024-09-026814Actual
1952913.532023-10-0368612Actual
291657.002022-07-046856Actual
18176158.662023-09-036828Actual
14007300.002023-05-036817Actual
2498878.002024-04-026836Actual
35755247.572025-01-0168612Actual
773380.002022-11-036828Budget
174666.082023-08-0368212Actual
14163198.052023-05-036868Actual
6425200.002022-10-036817Budget
22272110.172024-01-016868Actual
165640.002022-06-036826Budget
3061587.002024-09-026836Actual
2266100.002022-07-046813Budget
1894466.002023-10-036846Actual
2235947.572024-01-0168211Actual
29070113.532024-07-0368613Actual
30018117.782024-08-0268112Actual
31085123.102024-09-0268611Actual
516360.002022-09-036856Actual
891560.002022-12-046868Budget
853181.002022-12-046856Actual
8198192.002022-12-046815Actual
2035529.482023-11-0368311Actual
5874100.002022-10-036864Budget
6192100.002022-10-036836Budget
25223251.092024-04-026818Actual
3847135.002022-08-036816Actual
17859116.002023-09-036816Actual

Generated 2025-06-03 01:02:19.280 UTC