[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723851.822023-08-1368111Actual
3117264.592024-09-1268212Actual
344284.002022-08-136863Actual
3147275.002024-10-126873Actual
4365175.332022-08-136828Actual
5359108.002022-09-136867Actual
3220440.122024-10-1268511Actual
14163198.052023-05-136868Actual
9458152.002023-01-116816Actual
689126.002022-11-136873Actual
3569591.192025-01-1168112Actual
13652169.002023-05-136864Actual
13298260.182023-04-136818Actual
1394772.002023-05-136866Actual
6566200.002022-10-136818Budget
3508575.002025-01-116816Actual
11556168.002023-03-136815Actual
3099840.122024-09-1268211Actual
2135644.382023-12-1468211Actual
11697156.002023-03-136816Actual
891560.002022-12-146868Budget
277440.002022-07-146826Budget
37615228.002025-03-136867Actual
3802231.612025-03-1368212Actual
1359188.002023-05-136873Actual
6014200.002022-10-136865Budget
27885222.312024-06-1268213Actual
9784250.002023-01-116817Actual
32624380.002024-11-126814Actual
10492210.002023-02-116865Actual
29844165.662024-08-1268111Actual
3945100.002022-08-136836Budget
38590130.002025-04-136836Actual
35755247.572025-01-1168612Actual
29573125.002024-08-126866Actual
6998210.002022-11-136864Actual
37021211.782025-02-1168613Actual
7734105.632022-11-136828Actual
885780.002022-12-146828Budget
10671200.002023-02-116836Budget
25251160.182024-04-126828Actual
2655656.082024-05-1268611Actual
2548462.462024-04-1268611Actual
1200116.002022-06-136863Actual
100391.992022-05-136828Actual
23130250.002024-02-116867Actual
38825414.732025-04-136818Actual
232488.002022-07-146863Actual
184689.272023-09-1368112Actual
29375176.002024-08-126865Actual
3787679.482025-03-1368411Actual
2537113.532024-04-1268211Actual
1891888.002023-10-136836Actual
33842202.002024-12-136815Actual
1693550.002023-08-136856Actual
2501438.002024-04-126846Actual
891482.902022-12-146868Actual
6939200.002022-11-136814Budget
11795200.002023-03-136836Budget
2806771.002024-07-136873Actual
964929.002023-01-116856Actual
39207213.532025-04-1368612Actual
8437100.002022-12-146836Budget
1690968.002023-08-136846Actual
21149240.002023-12-146867Actual
801130.002022-12-146873Budget
38886219.272025-04-136868Actual
20862203.002023-12-146865Actual
1941367.782023-10-1368611Actual
174666.082023-08-1368212Actual
2649649.702024-05-1268411Actual
3243114.722022-07-146828Actual
18208191.992023-09-136868Actual
29038295.992024-07-1368213Actual
18804210.002023-10-136865Actual
35403223.812025-01-116828Actual
773380.002022-11-136828Budget
12603200.002023-04-136864Actual
13346128.362023-04-136828Actual
28891128.422024-07-1368112Actual
34484160.342024-12-1368611Actual
2244561.402024-01-1168611Actual
9457100.002023-01-116816Budget
726660.002022-11-136826Budget
35495158.212025-01-1168111Actual
8810287.452022-12-146818Actual
3630140.002022-08-136864Actual
33099488.972024-11-126818Actual
28570342.002024-07-136818Actual
8809200.002022-12-146818Budget
1897027.002023-10-136856Actual
801227.002022-12-146873Actual
25284152.602024-04-126868Actual
11557200.002023-03-136815Budget
260133.002022-05-136864Actual
38055196.512025-03-1368612Actual
614450.002022-10-136826Budget
2542534.802024-04-1268411Actual
13132.002022-05-136813Actual
23189260.182024-02-116818Actual
36525573.822025-02-116818Actual
24840122.002024-04-126815Actual
34604153.952024-12-1368612Actual
19798248.002023-11-136815Actual
409790.002022-08-136866Budget
34779347.002025-01-116813Actual
15167182.902023-06-136868Actual
33454179.492024-11-1268612Actual
2393121.002024-03-126826Actual
30374304.002024-09-126814Actual
7546280.002022-11-136817Actual
1221580.002023-03-136828Budget
27593115.652024-06-1268311Actual
17554304.002023-09-136813Actual
33247100.762024-11-1268211Actual
3856255.002025-04-136826Actual
7314100.002022-11-136836Budget
1385100.002022-06-136864Budget
30254363.002024-09-126813Actual
11617200.002023-03-136865Budget
576846.002022-10-136873Actual
3401597.002024-12-136846Actual
681164.002022-11-136863Actual
1590373.002023-07-146856Actual
1608100.002022-06-136816Budget

Generated 2025-06-12 18:33:43.955 UTC