[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345070.972024-02-1568611Actual
1952913.532023-10-1768612Actual
31144122.042024-09-1668112Actual
3741252.002025-03-176826Actual
3217763.532024-10-1668411Actual
38263273.002025-04-176863Actual
3238780.202024-10-1668113Actual
4971123.002022-09-176816Actual
8729200.002022-12-186867Budget
576846.002022-10-176873Actual
30699102.002024-09-166866Actual
28690165.662024-07-1768111Actual
37292405.002025-03-176815Actual
464148.002022-09-176873Actual
3195279.872022-07-186818Actual
15524220.002023-07-186863Actual
33454179.492024-11-1668612Actual
17118243.512023-08-176818Actual
3064176.002024-09-166846Actual
1386380.002023-05-176836Actual
2588120.002022-07-186815Actual
32751339.002024-11-166865Actual
330070.002022-07-186868Budget
30408325.002024-09-166864Actual
18711135.002023-10-176864Actual
3330153.952024-11-1668411Actual
6424150.002022-10-176817Actual
576750.002022-10-176873Budget
1430642.252023-05-1768411Actual
681164.002022-11-176863Actual
32036243.512024-10-166868Actual
891482.902022-12-186868Actual
7792110.172022-11-176868Actual
2433925.232024-03-1668211Actual
23845115.002024-03-166865Actual
667280.002022-10-176868Budget
15106284.422023-06-176818Actual
32414150.382024-10-1668213Actual
235097.142024-02-1568112Actual
34283191.992024-12-176868Actual
8117161.002022-12-186864Actual
1301765.002023-04-176856Actual
3437030.552024-12-1768211Actual
48378.002022-05-176816Actual
3687228.422025-02-1568212Actual
14664123.002023-06-176864Actual
2877276.292024-07-1768411Actual
25938227.002024-05-166865Actual
27538194.382024-06-1668111Actual
400200.002022-05-176865Budget
5359108.002022-09-176867Actual
12744200.002023-04-176865Budget
29631493.002024-08-166817Actual
17554304.002023-09-176813Actual
2244561.402024-01-1568611Actual
3034686.002024-09-166873Actual
29844165.662024-08-1668111Actual
10437240.002023-02-156815Actual
27446231.392024-06-166828Actual
3945100.002022-08-176836Budget
39087128.422025-04-1768611Actual
2303879.002024-02-156866Actual
7605200.002022-11-176867Actual
31534209.002024-10-166864Actual
2838755.002024-07-176856Actual
6753100.002022-11-176813Budget
2723548.002024-06-166856Actual
7873143.002022-12-186813Actual
37794133.742025-03-1768111Actual
2822176.002022-07-186836Actual
6614134.422022-10-176828Actual
10902200.002023-02-156817Budget
13747162.002023-05-176865Actual
25721215.002024-05-166863Actual
13075100.002023-04-176866Budget
35495158.212025-01-1568111Actual
18804210.002023-10-176865Actual
144245.012023-05-1768212Actual
9376200.002023-01-156865Budget
9554100.002023-01-156836Budget
39325159.152025-04-1768613Actual
731100.002022-05-176866Budget
7685200.002022-11-176818Budget
1287339.002023-04-176826Actual
10112200.002023-02-156813Budget
338196.002022-08-176813Actual
1071773.002023-02-156846Actual
2235947.572024-01-1568211Actual
21977125.002024-01-156836Actual
23096260.002024-02-156817Actual
442280.002022-08-176868Budget
37199270.002025-03-176814Actual
36785149.702025-02-1568611Actual
1383530.002023-05-176826Actual
1886357.002023-10-176816Actual
29375176.002024-08-166865Actual
19739120.002023-11-176864Actual
22840203.002024-02-156865Actual
3637464.002025-02-156866Actual
35931441.002025-02-156813Actual
2507100.002022-07-186864Budget
1579680.002023-07-186816Actual
853181.002022-12-186856Actual
1829512.462023-09-1768211Actual
260133.002022-05-176864Actual
1826780.552023-09-1768111Actual
232488.002022-07-186863Actual
100391.992022-05-176828Actual
13713198.002023-05-176815Actual
2764740.122024-06-1668511Actual
3229585.872024-10-1668112Actual
13652169.002023-05-176864Actual
35224116.002025-01-156866Actual
35375493.512025-01-156818Actual
12684200.002023-04-176815Budget
22807140.002024-02-156815Actual
10356200.002023-02-156864Budget
19832120.002023-11-176865Actual
21236182.902023-12-186828Actual
1788630.002023-09-176826Actual

Generated 2025-06-16 21:52:02.939 UTC