[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31916276.002024-10-066867Actual
4831200.002022-09-076815Budget
10111127.002023-02-056813Actual
205286.082023-11-0768212Actual
1062150.002023-02-056826Budget
2152911.402023-12-0868112Actual
522073.002022-09-076866Actual
568770.002022-10-076863Budget
2040928.422023-11-0768511Actual
8483113.002022-12-086846Actual
1794053.002023-09-076846Actual
34813315.002025-01-056863Actual
2608069.002024-05-066846Actual
10492210.002023-02-056865Actual
29128405.002024-08-066813Actual
1340570.002023-04-076868Budget
2141056.082023-12-0868411Actual
25130264.002024-04-066817Actual
265238.212024-05-0668511Actual
1526200.002022-06-076865Budget
746682.002022-11-076866Actual
33099488.972024-11-066818Actual
23130250.002024-02-056867Actual
35841211.782025-01-0568213Actual
20770124.002023-12-086864Actual
4317234.422022-08-076818Actual
39207213.532025-04-0768612Actual
3445137.992024-12-0768511Actual
8437100.002022-12-086836Budget
12026200.002023-03-076817Budget
2542534.802024-04-0668411Actual
2445370.972024-03-0668611Actual
456170.002022-09-076863Budget
24748195.002024-04-066814Actual
3746674.002025-03-076846Actual
1661484.002023-08-076873Actual
21208434.422023-12-086818Actual
667280.002022-10-076868Budget
1128790.002023-03-076863Budget
2548462.462024-04-0668611Actual
25223251.092024-04-066818Actual
10298187.002023-02-056814Actual
1799780.002023-09-076866Actual
1334580.002023-04-076828Budget
352142.002022-08-076873Actual
1935435.872023-10-0768411Actual
3215070.972024-10-0668311Actual
36176188.002025-02-056865Actual
22954146.002024-02-056836Actual
29785276.842024-08-066868Actual
18804210.002023-10-076865Actual
1938124.162023-10-0768511Actual
1359188.002023-05-076873Actual
26917105.002024-06-066873Actual
127925.002022-06-076873Actual
4098114.002022-08-076866Actual
170488.002022-06-076836Actual
12744200.002023-04-076865Budget
1579680.002023-07-086816Actual
25809309.002024-05-066814Actual
10961100.002023-02-056867Budget
3847135.002022-08-076816Actual
3147275.002024-10-066873Actual
23598384.002024-03-066813Actual
2094827.002023-12-086826Actual
4890119.002022-09-076865Actual
25687300.002024-05-066813Actual
18055209.002023-09-076817Actual
6425200.002022-10-076817Budget
202280.002022-05-076814Budget
30970127.362024-09-0668111Actual
502050.002022-09-076826Budget
403950.002022-08-076856Budget
342152.002022-05-076815Actual
2395978.002024-03-066836Actual
32003202.602024-10-066828Actual
997180.002023-01-056828Budget
5301200.002022-09-076817Budget
33007357.002024-11-066817Actual
19059209.002023-10-076817Actual
3675437.992025-02-0568511Actual
2044251.822023-11-0768611Actual
27037302.002024-06-066815Actual
338196.002022-08-076813Actual
2661612.462024-05-0668112Actual
11475200.002023-03-076864Budget
5873132.002022-10-076864Actual
614347.002022-10-076826Actual
5816216.002022-10-076814Actual
1430642.252023-05-0768411Actual
13217112.002023-04-076867Actual
3555096.512025-01-0568311Actual
26767183.712024-05-0668613Actual
409790.002022-08-076866Budget
464250.002022-09-076873Budget
3401597.002024-12-076846Actual
27858106.522024-06-0668113Actual
1886357.002023-10-076816Actual
3217763.532024-10-0668411Actual
7547200.002022-11-076817Budget
36553255.632025-02-056828Actual
37385102.002025-03-076816Actual
14130182.902023-05-076828Actual
3766200.002022-08-076865Budget
13619203.002023-05-076814Actual
5487100.002022-09-076828Budget
71100.002022-05-076863Budget
1626128.422023-07-0868311Actual
2171050.002024-01-056873Actual
27975248.002024-07-076813Actual
3382100.002022-08-076813Budget
35403223.812025-01-056828Actual
12922117.002023-04-076836Actual
38886219.272025-04-076868Actual
25843152.002024-05-066864Actual
8587100.002022-12-086866Budget
3034686.002024-09-066873Actual
3437030.552024-12-0768211Actual
33663231.002024-12-076863Actual
27885222.312024-06-0668213Actual

Generated 2025-06-06 20:08:52.438 UTC