[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-05-166813Budget
30791204.002024-09-156867Actual
30911316.242024-09-156868Actual
8117161.002022-12-176864Actual
15013336.002023-06-166817Actual
28187269.002024-07-166815Actual
24840122.002024-04-156815Actual
740843.002022-11-166856Actual
2670867.922024-05-1568113Actual
30288168.002024-09-156863Actual
25687300.002024-05-156813Actual
30501248.002024-09-156865Actual
18711135.002023-10-166864Actual
17025204.002023-08-166817Actual
14871134.002023-06-166836Actual
2599960.002024-05-156816Actual
2508120.002022-07-176864Actual
27446231.392024-06-156828Actual
580158.002022-05-166836Actual
330070.002022-07-176868Budget
2300658.002024-02-146856Actual
2472044.002024-04-156873Actual
38114148.622025-03-1668113Actual
19706234.002023-11-166814Actual
28221246.002024-07-166865Actual
5358200.002022-09-166867Budget
31500437.002024-10-156814Actual
3672796.512025-02-1468411Actual
2200388.002024-01-146846Actual
511591.002022-09-166846Actual
27593115.652024-06-1568311Actual
21652180.002024-01-146863Actual
801130.002022-12-176873Budget
4178200.002022-08-166817Actual
37849120.972025-03-1668311Actual
2507100.002022-07-176864Budget
3552379.482025-01-1468211Actual
12086112.002023-03-166867Actual
34223335.942024-12-166818Actual
5873132.002022-10-166864Actual
2303879.002024-02-146866Actual
33783360.002024-12-166864Actual
17146128.362023-08-166828Actual
32446141.612024-10-1568613Actual
2341814.592024-02-1468511Actual
28631298.062024-07-166868Actual
33219242.252024-11-1568111Actual
1628834.802023-07-1768411Actual
1891888.002023-10-166836Actual
343200.002022-05-166815Budget
3581478.452025-01-1468113Actual
15703182.002023-07-176815Actual
35282240.002025-01-146817Actual
28128228.002024-07-166864Actual
18176158.662023-09-166828Actual
3569591.192025-01-1468112Actual
8587100.002022-12-176866Budget
33040325.002024-11-156867Actual
23250205.632024-02-146868Actual
33007357.002024-11-156817Actual
32538176.002024-11-156863Actual
1422451.822023-05-1668111Actual
2946140.002024-08-156826Actual
1587750.002023-07-176846Actual
29070113.532024-07-1668613Actual
38383264.002025-04-166864Actual
37326246.002025-03-166865Actual
6754195.002022-11-166813Actual
2253618.842024-01-1468612Actual
7314100.002022-11-166836Budget
2238658.212024-01-1468311Actual
39293238.102025-04-1668213Actual
3741252.002025-03-166826Actual
2125164.722022-06-166828Actual
2578163.002024-05-156873Actual
29665180.002024-08-156867Actual
1999835.002023-11-166856Actual
3684494.382025-02-1468112Actual
34484160.342024-12-1668611Actual
28335185.002024-07-166836Actual
17588209.002023-09-166863Actual
1623413.532023-07-1768211Actual
100480.002022-05-166828Budget
31205230.552024-09-1568612Actual
16642146.002023-08-166814Actual
3563698.632025-01-1468611Actual
39087128.422025-04-1668611Actual
1144100.002022-06-166813Budget
37935175.232025-03-1668611Actual
25251160.182024-04-156828Actual
3114200.002022-07-176867Budget
2539841.192024-04-1568311Actual
106070.002022-05-166868Budget
9321168.002023-01-146815Actual
67468.002022-05-166856Actual
344170.002022-08-166863Budget
3407276.002024-12-166866Actual
10670176.002023-02-146836Actual
6753100.002022-11-166813Budget
194726.082023-10-1668112Actual
6095100.002022-10-166816Budget
19620264.002023-11-166863Actual
19587435.002023-11-166813Actual
34779347.002025-01-146813Actual
1579680.002023-07-176816Actual
2345070.972024-02-1468611Actual
35316234.002025-01-146867Actual
29785276.842024-08-156868Actual
39325159.152025-04-1668613Actual
997180.002023-01-146828Budget
20650216.002023-12-176863Actual
2194935.002024-01-146826Actual
1128790.002023-03-166863Budget
37199270.002025-03-166814Actual
201264.002022-05-166814Actual
12744200.002023-04-166865Budget
38263273.002025-04-166863Actual
31627293.002024-10-156865Actual
2393121.002024-03-156826Actual
38732240.002025-04-166817Actual

Generated 2025-06-15 03:51:59.874 UTC