[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-06-116817Actual
1359188.002023-05-116873Actual
6673164.722022-10-116868Actual
21208434.422023-12-126818Actual
24100216.002024-03-106817Actual
3061587.002024-09-106836Actual
2670867.922024-05-1068113Actual
2452280.002022-07-126814Budget
28832140.122024-07-1168611Actual
18089152.002023-09-116867Actual
1840945.442023-09-1168611Actual
32504473.002024-11-106813Actual
885780.002022-12-126828Budget
1427958.212023-05-1168311Actual
689230.002022-11-116873Budget
31593405.002024-10-106815Actual
29128405.002024-08-106813Actual
13132.002022-05-116813Actual
793284.002022-12-126863Actual
1558269.002023-07-126873Actual
2100277.002023-12-126846Actual
25938227.002024-05-106865Actual
2192287.002024-01-096816Actual
14041252.002023-05-116867Actual
38674120.002025-04-116866Actual
22714220.002024-02-096814Actual
25721215.002024-05-106863Actual
1749615.652023-08-1168612Actual
614347.002022-10-116826Actual
33629441.002024-12-116813Actual
32751339.002024-11-106865Actual
8858110.172022-12-126828Actual
2664914.592024-05-1068612Actual
5955192.002022-10-116815Actual
7079140.002022-11-116815Actual
38853182.902025-04-116828Actual
2720981.002024-06-106846Actual
21149240.002023-12-126867Actual
4236200.002022-08-116867Budget
2398550.002024-03-106846Actual
1525412.462023-06-1168211Actual
28598266.242024-07-116828Actual
1623413.532023-07-1268211Actual
33040325.002024-11-106867Actual
17025204.002023-08-116817Actual
9321168.002023-01-096815Actual
6096100.002022-10-116816Actual
9458152.002023-01-096816Actual
8259161.002022-12-126865Actual
26735141.612024-05-1068213Actual
18770155.002023-10-116815Actual
801130.002022-12-126873Budget
511680.002022-09-116846Budget
16769180.002023-08-116865Actual
1249630.002023-04-116873Budget
11946100.002023-03-116866Budget
164079.272023-07-1268112Actual
17914126.002023-09-116836Actual
12275110.172023-03-116868Actual
8117161.002022-12-126864Actual
36432459.002025-02-096817Actual
6613100.002022-10-116828Budget
7546280.002022-11-116817Actual
28009263.002024-07-116863Actual
2125164.722022-06-116828Actual
913330.002023-01-096873Budget
1062259.002023-02-096826Actual
33540190.732024-11-1068213Actual
38945210.342025-04-1168111Actual
1128888.002023-03-116863Actual
3790324.162025-03-1168511Actual
1199100.002022-06-116863Budget
1136723.002023-03-116873Actual
1732039.062023-08-1168411Actual
14545253.002023-06-116863Actual
17118243.512023-08-116818Actual
12603200.002023-04-116864Actual
3945100.002022-08-116836Budget
3117264.592024-09-1068212Actual
277338.002022-07-126826Actual
2548462.462024-04-1068611Actual
1307686.002023-04-116866Actual
10437240.002023-02-096815Actual
352250.002022-08-116873Budget
2822176.002022-07-126836Actual
2241353.952024-01-0968411Actual
2038232.672023-11-1168411Actual
218470.002022-06-116868Budget
3004626.292024-08-1068212Actual
9239216.002023-01-096864Actual
245393.952024-03-1068212Actual
36785149.702025-02-0968611Actual
265238.212024-05-1068511Actual
32328147.572024-10-1068612Actual
38766187.002025-04-116867Actual
13404137.452023-04-116868Actual
27858106.522024-06-1068113Actual
18804210.002023-10-116865Actual
2194935.002024-01-096826Actual
793180.002022-12-126863Budget
37582288.002025-03-116817Actual
67560.002022-05-116856Budget
3437030.552024-12-1168211Actual
201264.002022-05-116814Actual
3569231.002022-08-116814Actual
1174570.002023-03-116826Actual
33989105.002024-12-116836Actual
29844165.662024-08-1068111Actual
9972160.182023-01-096828Actual
19678120.002023-11-116873Actual
9320200.002023-01-096815Budget
2333732.672024-02-0968211Actual
746682.002022-11-116866Actual
634390.002022-10-116866Budget
14512280.002023-06-116813Actual
891482.902022-12-126868Actual
18208191.992023-09-116868Actual
2300658.002024-02-096856Actual
2806771.002024-07-116873Actual
35224116.002025-01-096866Actual

Generated 2025-06-10 11:51:24.824 UTC