[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30079149.702024-08-1468612Actual
891482.902022-12-166868Actual
324480.002022-07-166828Budget
53155.002022-05-156826Actual
1585169.002023-07-166836Actual
143979.272023-05-1568112Actual
1723851.822023-08-1568111Actual
746682.002022-11-156866Actual
184689.272023-09-1568112Actual
4504100.002022-09-156813Budget
2498878.002024-04-146836Actual
1385100.002022-06-156864Budget
14007300.002023-05-156817Actual
3630140.002022-08-156864Actual
568867.002022-10-156863Actual
8198192.002022-12-166815Actual
28891128.422024-07-1568112Actual
26321202.602024-05-146828Actual
352142.002022-08-156873Actual
31500437.002024-10-146814Actual
29752202.602024-08-146828Actual
2602624.002024-05-146826Actual
30970127.362024-09-1468111Actual
25251160.182024-04-146828Actual
3064176.002024-09-146846Actual
1495571.002023-06-156866Actual
2078200.002022-06-156818Budget
1227470.002023-03-156868Budget
165640.002022-06-156826Budget
2202932.002024-01-136856Actual
1136830.002023-03-156873Budget
12275110.172023-03-156868Actual
5439200.002022-09-156818Budget
779360.002022-11-156868Budget
215619.272023-12-1668612Actual
1938124.162023-10-1568511Actual
6193130.002022-10-156836Actual
8588127.002022-12-166866Actual
16735215.002023-08-156815Actual
2354012.462024-02-1368612Actual
30408325.002024-09-146864Actual
6015196.002022-10-156865Actual
1626128.422023-07-1668311Actual
38171180.202025-03-1568613Actual
25843152.002024-05-146864Actual
3749268.002025-03-156856Actual
2431167.782024-03-1468111Actual
31144122.042024-09-1468112Actual
2393121.002024-03-146826Actual
7276.002022-05-156863Actual
6997200.002022-11-156864Budget
1751137.002022-06-156846Actual
33219242.252024-11-1468111Actual
31975488.972024-10-146818Actual
1628834.802023-07-1668411Actual
456270.002022-09-156863Actual
2554310.332024-04-1468112Actual
8810287.452022-12-166818Actual
2537113.532024-04-1468211Actual
4366100.002022-08-156828Budget
1891888.002023-10-156836Actual
6566200.002022-10-156818Budget
3767152.002022-08-156865Actual
100391.992022-05-156828Actual
2289979.002024-02-136816Actual
39027149.702025-04-1568411Actual
3114200.002022-07-166867Budget
2094827.002023-12-166826Actual
28128228.002024-07-156864Actual
24252173.812024-03-146868Actual
2330980.552024-02-1368111Actual
35755247.572025-01-1368612Actual
8669200.002022-12-166817Budget
202280.002022-05-156814Budget
34721190.732024-12-1568613Actual
2946140.002024-08-146826Actual
853050.002022-12-166856Budget
26735141.612024-05-1468213Actual
29011132.832024-07-1568113Actual
2030094.382023-11-1568111Actual
8668176.002022-12-166817Actual
5873132.002022-10-156864Actual
34130493.002024-12-156817Actual
13216100.002023-04-156867Budget
277338.002022-07-166826Actual
3229585.872024-10-1468112Actual
3945100.002022-08-156836Budget
20736191.002023-12-166814Actual
26198450.002024-05-146817Actual
8258200.002022-12-166865Budget
2339153.952024-02-1368411Actual
793284.002022-12-166863Actual
516250.002022-09-156856Budget
9458152.002023-01-136816Actual
2192287.002024-01-136816Actual
2395978.002024-03-146836Actual
1114998.052023-02-136868Actual
7605200.002022-11-156867Actual
1430642.252023-05-1568411Actual
4178200.002022-08-156817Actual
36466247.002025-02-136867Actual
34899360.002025-01-136814Actual
1144100.002022-06-156813Budget
12356200.002023-04-156813Budget
2398550.002024-03-146846Actual
24628390.002024-04-146813Actual
3570200.002022-08-156814Budget
6613100.002022-10-156828Budget
36083351.002025-02-136864Actual
352250.002022-08-156873Budget
10356200.002023-02-136864Budget
6095100.002022-10-156816Budget
9785200.002023-01-136817Budget
3569231.002022-08-156814Actual
29959149.702024-08-1468611Actual
2233148.632024-01-1368111Actual
22240198.052024-01-136828Actual
18804210.002023-10-156865Actual
4503121.002022-09-156813Actual
2644200.002022-07-166865Budget

Generated 2025-06-14 22:29:43.313 UTC