[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23130250.002024-02-096867Actual
3099840.122024-09-1068211Actual
13346128.362023-04-116828Actual
2768090.122024-06-1068611Actual
255703.952024-04-1068212Actual
8198192.002022-12-126815Actual
277440.002022-07-126826Budget
2605490.002024-05-106836Actual
1082286.002023-02-096866Actual
12086112.002023-03-116867Actual
1620682.682023-07-1268111Actual
29162242.002024-08-106863Actual
1071773.002023-02-096846Actual
32095166.722024-10-1068111Actual
28477408.002024-07-116817Actual
3637464.002025-02-096866Actual
16828120.002023-08-116816Actual
3487177.002025-01-096873Actual
32504473.002024-11-106813Actual
67560.002022-05-116856Budget
2501438.002024-04-106846Actual
36645216.722025-02-0968111Actual
291657.002022-07-126856Actual
2152911.402023-12-1268112Actual
30408325.002024-09-106864Actual
6193130.002022-10-116836Actual
2602624.002024-05-106826Actual
12604200.002023-04-116864Budget
1394772.002023-05-116866Actual
35495158.212025-01-0968111Actual
3229585.872024-10-1068112Actual
5815200.002022-10-116814Budget
13298260.182023-04-116818Actual
38945210.342025-04-1168111Actual
9784250.002023-01-096817Actual
1386380.002023-05-116836Actual
689126.002022-11-116873Actual
9240200.002023-01-096864Budget
1900172.002023-10-116866Actual
7314100.002022-11-116836Budget
10574120.002023-02-096816Actual
2132848.632023-12-1268111Actual
15430.002022-05-116873Budget
30254363.002024-09-106813Actual
32236145.442024-10-1068611Actual
34690113.532024-12-1168213Actual
28511231.002024-07-116867Actual
409790.002022-08-116866Budget
1301765.002023-04-116856Actual
1796643.002023-09-116856Actual
1128790.002023-03-116863Budget
905384.002023-01-096863Actual
2764740.122024-06-1068511Actual
8259161.002022-12-126865Actual
1128888.002023-03-116863Actual
726660.002022-11-116826Budget
19832120.002023-11-116865Actual
20770124.002023-12-126864Actual
1340570.002023-04-116868Budget
1693550.002023-08-116856Actual
22212342.002024-01-096818Actual
10903190.002023-02-096817Actual
3557796.512025-01-0968411Actual
1241590.002023-04-116863Budget
35755247.572025-01-0968612Actual
15329.002022-05-116873Actual
2341814.592024-02-0968511Actual
16642146.002023-08-116814Actual
28952157.152024-07-1168612Actual
2303879.002024-02-096866Actual
32036243.512024-10-106868Actual
12685171.002023-04-116815Actual
1991834.002023-11-116826Actual
3404171.002024-12-116856Actual
464250.002022-09-116873Budget
7079140.002022-11-116815Actual
18055209.002023-09-116817Actual
1016990.002023-02-096863Budget
37849120.972025-03-1168311Actual
24220228.362024-03-106828Actual
20862203.002023-12-126865Actual
2439343.312024-03-1068411Actual
32446141.612024-10-1068613Actual
10111127.002023-02-096813Actual
3174199.002024-10-106836Actual
30288168.002024-09-106863Actual
3832145.002025-04-116873Actual
1025030.002023-02-096873Budget
2508120.002022-07-126864Actual
2298038.002024-02-096846Actual
1287450.002023-04-116826Budget
5628100.002022-10-116813Budget
20088242.002023-11-116817Actual
2507297.002024-04-106866Actual
1628834.802023-07-1268411Actual
2879922.042024-07-1168511Actual
164649.272023-07-1268612Actual
2545224.162024-04-1068511Actual
20241264.722023-11-116868Actual
27359234.002024-06-106867Actual
12026200.002023-03-116817Budget
29785276.842024-08-106868Actual
1062259.002023-02-096826Actual
15490448.002023-07-126813Actual
8340105.002022-12-126816Actual
15993204.002023-07-126817Actual
3401597.002024-12-116846Actual
1328280.002022-06-116814Budget
179845.002022-06-116856Actual
25904189.002024-05-106815Actual
35964254.002025-02-096863Actual
2891924.162024-07-1168212Actual
1489741.002023-06-116846Actual
19093240.002023-10-116867Actual
3034686.002024-09-106873Actual
25284152.602024-04-106868Actual
37233348.002025-03-116864Actual
11697156.002023-03-116816Actual
36785149.702025-02-0968611Actual
35316234.002025-01-096867Actual

Generated 2025-06-10 12:51:46.288 UTC