[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28891128.422024-07-1268112Actual
6015196.002022-10-126865Actual
33040325.002024-11-116867Actual
3741252.002025-03-126826Actual
4891200.002022-09-126865Budget
634462.002022-10-126866Actual
100391.992022-05-126828Actual
21115250.002023-12-136817Actual
2442013.532024-03-1168511Actual
1794053.002023-09-126846Actual
3259668.002024-11-116873Actual
885780.002022-12-136828Budget
1994683.002023-11-126836Actual
501939.002022-09-126826Actual
740843.002022-11-126856Actual
27418510.182024-06-116818Actual
15610127.002023-07-136814Actual
53155.002022-05-126826Actual
2823200.002022-07-136836Budget
2078200.002022-06-126818Budget
10436200.002023-02-106815Budget
4317234.422022-08-126818Actual
14757114.002023-06-126865Actual
521990.002022-09-126866Budget
29785276.842024-08-116868Actual
2105760.002023-12-136866Actual
1526200.002022-06-126865Budget
1328280.002022-06-126814Budget
13652169.002023-05-126864Actual
29489123.002024-08-116836Actual
25843152.002024-05-116864Actual
26767183.712024-05-1168613Actual
277338.002022-07-136826Actual
2339153.952024-02-1068411Actual
1334580.002023-04-126828Budget
5358200.002022-09-126867Budget
18148205.632023-09-126818Actual
34342232.682024-12-1268111Actual
33099488.972024-11-116818Actual
2336443.312024-02-1068311Actual
913426.002023-01-106873Actual
144245.012023-05-1268212Actual
2608069.002024-05-116846Actual
31291113.532024-09-1168213Actual
3848100.002022-08-126816Budget
3746674.002025-03-126846Actual
12826100.002023-04-126816Budget
14102246.542023-05-126818Actual
28631298.062024-07-126868Actual
12685171.002023-04-126815Actual
3196200.002022-07-136818Budget
12543220.002023-04-126814Actual
4830176.002022-09-126815Actual
3439784.802024-12-1268311Actual
1114870.002023-02-106868Budget
9458152.002023-01-106816Actual
2534357.142024-04-1168111Actual
8339100.002022-12-136816Budget
1495571.002023-06-126866Actual
15490448.002023-07-136813Actual
36432459.002025-02-106817Actual
2560113.532024-04-1168612Actual
28009263.002024-07-126863Actual
32865123.002024-11-116836Actual
7685200.002022-11-126818Budget
1241590.002023-04-126863Budget
4178200.002022-08-126817Actual
853050.002022-12-136856Budget
1327330.002022-06-126814Actual
10960208.002023-02-106867Actual
16086369.272023-07-136818Actual
39146112.462025-04-1268112Actual
29631493.002024-08-116817Actual
30699102.002024-09-116866Actual
14631152.002023-06-126814Actual
614347.002022-10-126826Actual
30165169.682024-08-1168213Actual
7361100.002022-11-126846Budget
11042200.002023-02-106818Budget
1900172.002023-10-126866Actual
3404171.002024-12-126856Actual
8340105.002022-12-136816Actual
2235947.572024-01-1068211Actual
10670176.002023-02-106836Actual
628649.002022-10-126856Actual
28221246.002024-07-126865Actual
37440179.002025-03-126836Actual
11416297.002023-03-126814Actual
36466247.002025-02-106867Actual
32751339.002024-11-116865Actual
3767152.002022-08-126865Actual
11041314.722023-02-106818Actual
2756663.532024-06-1168211Actual
511591.002022-09-126846Actual
19152384.422023-10-126818Actual
31322211.782024-09-1168613Actual
16828120.002023-08-126816Actual
12922117.002023-04-126836Actual
10355120.002023-02-106864Actual
34813315.002025-01-106863Actual
1628834.802023-07-1368411Actual
1534151.822023-06-1268611Actual
240430.002022-07-136873Budget
26198450.002024-05-116817Actual
6939200.002022-11-126814Budget
801130.002022-12-136873Budget
33247100.762024-11-1168211Actual
35436182.902025-01-106868Actual
2768090.122024-06-1168611Actual
456170.002022-09-126863Budget
11946100.002023-03-126866Budget
1391553.002023-05-126856Actual
26859270.002024-06-116863Actual
4971123.002022-09-126816Actual
9703100.002023-01-106866Budget
30878182.902024-09-116828Actual
1071880.002023-02-106846Budget
2032816.722023-11-1268211Actual
16883151.002023-08-126836Actual
9320200.002023-01-106815Budget
20862203.002023-12-136865Actual
240338.002022-07-136873Actual
7079140.002022-11-126815Actual
2135644.382023-12-1368211Actual
33629441.002024-12-126813Actual

Generated 2025-06-11 09:11:09.453 UTC