[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527108.002022-06-146865Actual
35964254.002025-02-126863Actual
6484200.002022-10-146867Budget
25223251.092024-04-136818Actual
2354012.462024-02-1268612Actual
31052100.762024-09-1368411Actual
16769180.002023-08-146865Actual
1334580.002023-04-146828Budget
29341246.002024-08-136815Actual
29011132.832024-07-1468113Actual
31916276.002024-10-136867Actual
1025030.002023-02-126873Budget
7217100.002022-11-146816Budget
27183167.002024-06-136836Actual
201264.002022-05-146814Actual
17800158.002023-09-146865Actual
19213122.302023-10-146868Actual
202280.002022-05-146814Budget
29959149.702024-08-1368611Actual
34813315.002025-01-126863Actual
2879922.042024-07-1468511Actual
21269114.722023-12-156868Actual
24220228.362024-03-136828Actual
1241590.002023-04-146863Budget
511680.002022-09-146846Budget
1608100.002022-06-146816Budget
2445370.972024-03-1368611Actual
27538194.382024-06-1368111Actual
36083351.002025-02-126864Actual
4750128.002022-09-146864Actual
17179152.602023-08-146868Actual
25938227.002024-05-136865Actual
28690165.662024-07-1468111Actual
37615228.002025-03-146867Actual
3672796.512025-02-1268411Actual
260133.002022-05-146864Actual
2670867.922024-05-1368113Actual
2143712.462023-12-1568511Actual
6940286.002022-11-146814Actual
15329.002022-05-146873Actual
20181379.882023-11-146818Actual
13217112.002023-04-146867Actual
37021211.782025-02-1268613Actual
1938189.002022-06-146817Actual
3064176.002024-09-136846Actual
27885222.312024-06-1368213Actual
27479137.452024-06-136868Actual
19798248.002023-11-146815Actual
33454179.492024-11-1368612Actual
21619252.002024-01-126813Actual
245709.272024-03-1368612Actual
5439200.002022-09-146818Budget
1062150.002023-02-126826Budget
29248486.002024-08-136814Actual
3401597.002024-12-146846Actual
29162242.002024-08-136863Actual
8118200.002022-12-156864Budget
3342119.912024-11-1368212Actual
464250.002022-09-146873Budget
34342232.682024-12-1468111Actual
2578163.002024-05-136873Actual
2030094.382023-11-1468111Actual
24133171.002024-03-136867Actual
2094827.002023-12-156826Actual
1184180.002023-03-146846Budget
2548462.462024-04-1368611Actual
2330980.552024-02-1268111Actual
38766187.002025-04-146867Actual
3710189.002022-08-146815Actual
24874142.002024-04-136865Actual
2105760.002023-12-156866Actual
2336443.312024-02-1268311Actual
13531231.002023-05-146863Actual
15430.002022-05-146873Budget
568770.002022-10-146863Budget
14871134.002023-06-146836Actual
2589200.002022-07-156815Budget
3327450.762024-11-1368311Actual
27799145.442024-06-1368612Actual
2712890.002024-06-136816Actual
1327330.002022-06-146814Actual
22594345.002024-02-126813Actual
2545224.162024-04-1368511Actual
3215070.972024-10-1368311Actual
7361100.002022-11-146846Budget
12168182.902023-03-146818Actual
3832145.002025-04-146873Actual
6096100.002022-10-146816Actual
3945100.002022-08-146836Budget
164649.272023-07-1568612Actual
955292.002022-05-146818Actual
11415200.002023-03-146814Budget
24252173.812024-03-136868Actual
1227470.002023-03-146868Budget
1481679.002023-06-146816Actual
9320200.002023-01-126815Budget
34721190.732024-12-1468613Actual
2298038.002024-02-126846Actual
9377154.002023-01-126865Actual
18711135.002023-10-146864Actual
1296982.002023-04-146846Actual
106070.002022-05-146868Budget
35841211.782025-01-1268213Actual
33040325.002024-11-136867Actual
10297200.002023-02-126814Budget
29752202.602024-08-136828Actual
11229200.002023-03-146813Budget
53155.002022-05-146826Actual
30878182.902024-09-136828Actual
37674404.122025-03-146818Actual
2244561.402024-01-1268611Actual
456170.002022-09-146863Budget
26353298.062024-05-136868Actual
8340105.002022-12-156816Actual
1184290.002023-03-146846Actual
7792110.172022-11-146868Actual
7873143.002022-12-156813Actual
2806771.002024-07-146873Actual
2823200.002022-07-156836Budget
913330.002023-01-126873Budget
2725118.002022-07-156816Actual
39266127.572025-04-1468113Actual
4365175.332022-08-146828Actual
7078200.002022-11-146815Budget

Generated 2025-06-14 00:19:05.498 UTC