[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002022-07-196817Budget
1297080.002023-04-186846Budget
9785200.002023-01-166817Budget
5627154.002022-10-186813Actual
38945210.342025-04-1868111Actual
2404294.002024-03-176866Actual
2877276.292024-07-1868411Actual
12684200.002023-04-186815Budget
2323100.002022-07-196863Budget
1994683.002023-11-186836Actual
8810287.452022-12-196818Actual
18592243.002023-10-186863Actual
554780.002022-09-186868Budget
28009263.002024-07-186863Actual
1385100.002022-06-186864Budget
232488.002022-07-196863Actual
2507100.002022-07-196864Budget
2715535.002024-06-176826Actual
201264.002022-05-186814Actual
35140167.002025-01-166836Actual
38171180.202025-03-1868613Actual
36990169.682025-02-1668213Actual
950553.002023-01-166826Actual
27479137.452024-06-176868Actual
4317234.422022-08-186818Actual
8996116.002023-01-166813Actual
2992683.742024-08-1768411Actual
2943490.002024-08-176816Actual
179845.002022-06-186856Actual
3066743.002024-09-176856Actual
34813315.002025-01-166863Actual
3117264.592024-09-1768212Actual
1025030.002023-02-166873Budget
1062259.002023-02-166826Actual
12603200.002023-04-186864Actual
27739153.952024-06-1768112Actual
1891888.002023-10-186836Actual
2946140.002024-08-176826Actual
4750128.002022-09-186864Actual
1071880.002023-02-166846Budget
2339153.952024-02-1668411Actual
726575.002022-11-186826Actual
16735215.002023-08-186815Actual
27593115.652024-06-1768311Actual
726660.002022-11-186826Budget
27538194.382024-06-1768111Actual
9240200.002023-01-166864Budget
2507297.002024-04-176866Actual
31085123.102024-09-1768611Actual
4179200.002022-08-186817Budget
1623413.532023-07-1968211Actual
2723548.002024-06-176856Actual
11415200.002023-03-186814Budget
33783360.002024-12-186864Actual
19678120.002023-11-186873Actual
3637464.002025-02-166866Actual
27858106.522024-06-1768113Actual
32414150.382024-10-1768213Actual
1991834.002023-11-186826Actual
174666.082023-08-1868212Actual
30018117.782024-08-1768112Actual
23632243.002024-03-176863Actual
1889041.002023-10-186826Actual
7686234.422022-11-186818Actual
10111127.002023-02-166813Actual
291760.002022-07-196856Budget
27620116.722024-06-1768411Actual
1579680.002023-07-196816Actual
194996.082023-10-1868212Actual
37233348.002025-03-186864Actual
689126.002022-11-186873Actual
1749615.652023-08-1868612Actual
1626128.422023-07-1968311Actual
16642146.002023-08-186814Actual
554691.992022-09-186868Actual
240338.002022-07-196873Actual
4971123.002022-09-186816Actual
14100.002022-05-186813Budget
14041252.002023-05-186867Actual
628750.002022-10-186856Budget
21830198.002024-01-166815Actual
33749324.002024-12-186814Actual
39293238.102025-04-1868213Actual
1287450.002023-04-186826Budget
1227470.002023-03-186868Budget
14130182.902023-05-186828Actual
22628220.002024-02-166863Actual
1327330.002022-06-186814Actual
17859116.002023-09-186816Actual
885780.002022-12-196828Budget
2508120.002022-07-196864Actual
1489741.002023-06-186846Actual
31916276.002024-10-176867Actual
22240198.052024-01-166828Actual
7874100.002022-12-196813Budget
5439200.002022-09-186818Budget
26232324.002024-05-176867Actual
37385102.002025-03-186816Actual
36553255.632025-02-166828Actual
11946100.002023-03-186866Budget
34779347.002025-01-166813Actual
4830176.002022-09-186815Actual
970468.002023-01-166866Actual
2401155.002024-03-176856Actual
1826780.552023-09-1868111Actual
2534357.142024-04-1768111Actual
1340570.002023-04-186868Budget
1184290.002023-03-186846Actual
33629441.002024-12-186813Actual
2125164.722022-06-186828Actual
1661484.002023-08-186873Actual
4237161.002022-08-186867Actual
10298187.002023-02-166814Actual
2989990.122024-08-1768311Actual
2241353.952024-01-1668411Actual
106191.992022-05-186868Actual
1024933.002023-02-166873Actual
2398550.002024-03-176846Actual
2922077.002024-08-176873Actual
38349285.002025-04-186814Actual

Generated 2025-06-17 22:45:15.641 UTC