[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589200.002022-06-296815Budget
16735215.002023-07-296815Actual
8587100.002022-11-296866Budget
1690968.002023-07-296846Actual
212680.002022-05-296828Budget
33783360.002024-11-286864Actual
1143165.002022-05-296813Actual
10573100.002023-01-276816Budget
174393.952023-07-2968112Actual
18678155.002023-09-286814Actual
773380.002022-10-296828Budget
28477408.002024-06-286817Actual
24220228.362024-02-266828Actual
11617200.002023-02-266865Budget
4891200.002022-08-296865Budget
5874100.002022-09-286864Budget
5440246.542022-08-296818Actual
1287339.002023-03-296826Actual
2265154.002022-06-296813Actual
3897383.742025-03-2968211Actual
36990169.682025-01-2768213Actual
165531.002022-05-296826Actual
1249630.002023-03-296873Budget
32328147.572024-09-2768612Actual
28745126.292024-06-2868311Actual
11475200.002023-02-266864Budget
15524220.002023-06-296863Actual
501939.002022-08-296826Actual
2891924.162024-06-2868212Actual
37935175.232025-02-2668611Actual
11795200.002023-02-266836Budget
22594345.002024-01-276813Actual
35375493.512024-12-276818Actual
1832237.992023-08-2968311Actual
1840945.442023-08-2968611Actual
793180.002022-11-296863Budget
8484100.002022-11-296846Budget
1764654.002023-08-296873Actual
2987240.122024-07-2868211Actual
28891128.422024-06-2868112Actual
1188929.002023-02-266856Actual
580158.002022-04-286836Actual
891482.902022-11-296868Actual
16883151.002023-07-296836Actual
950660.002022-12-276826Budget
260133.002022-04-286864Actual
464250.002022-08-296873Budget
18558336.002023-09-286813Actual
2035529.482023-10-2968311Actual
205286.082023-10-2968212Actual
2100277.002023-11-296846Actual
576750.002022-09-286873Budget
1307686.002023-03-296866Actual
26353298.062024-04-276868Actual
26825255.002024-05-286813Actual
35495158.212024-12-2768111Actual
12923200.002023-03-296836Budget
7079140.002022-10-296815Actual
1460336.002023-05-296873Actual
12087100.002023-02-266867Budget
240430.002022-06-296873Budget
1897027.002023-09-286856Actual
36316123.002025-01-276846Actual
37199270.002025-02-266814Actual
1534151.822023-05-2968611Actual
22807140.002024-01-276815Actual
9924200.002022-12-276818Budget
34933325.002024-12-276864Actual
194726.082023-09-2868112Actual
6096100.002022-09-286816Actual
2138343.312023-11-2968311Actual
62782.002022-04-286846Actual
33989105.002024-11-286836Actual
338196.002022-07-296813Actual
17554304.002023-08-296813Actual
17674245.002023-08-296814Actual
1249530.002023-03-296873Actual
3339373.102024-10-2868112Actual
1003160.002022-12-276868Budget
2354012.462024-01-2768612Actual
3238780.202024-09-2768113Actual
2398550.002024-02-266846Actual
2253618.842023-12-2768612Actual
984296.002022-12-276867Actual
245709.272024-02-2668612Actual
1585169.002023-06-296836Actual
31205230.552024-08-2868612Actual
2044251.822023-10-2968611Actual
30018117.782024-07-2868112Actual
1425216.722023-04-2868211Actual
1938124.162023-09-2868511Actual
1174570.002023-02-266826Actual
14100.002022-04-286813Budget
516250.002022-08-296856Budget
4750128.002022-08-296864Actual
27885222.312024-05-2868213Actual
185894.002022-05-296866Actual
2451319.002022-06-296814Actual
1076440.002023-01-276856Budget
732109.002022-04-286866Actual
9376200.002022-12-276865Budget
240338.002022-06-296873Actual
838760.002022-11-296826Actual
27325323.002024-05-286817Actual
8340105.002022-11-296816Actual
1894466.002023-09-286846Actual
13619203.002023-04-286814Actual
27183167.002024-05-286836Actual
3560420.972024-12-2768511Actual
1136723.002023-02-266873Actual
22153180.002023-12-276867Actual
3563698.632024-12-2768611Actual
21619252.002023-12-276813Actual
38535151.002025-03-296816Actual
27858106.522024-05-2868113Actual
14545253.002023-05-296863Actual
9182200.002022-12-276814Budget
2333732.672024-01-2768211Actual
17179152.602023-07-296868Actual
2300658.002024-01-276856Actual

Generated 2025-05-28 18:45:27.928 UTC