[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100277.002023-12-126846Actual
37849120.972025-03-1168311Actual
330070.002022-07-126868Budget
511591.002022-09-116846Actual
25904189.002024-05-106815Actual
3238780.202024-10-1068113Actual
3848100.002022-08-116816Budget
352142.002022-08-116873Actual
1425216.722023-05-1168211Actual
38171180.202025-03-1168613Actual
634390.002022-10-116866Budget
1850018.842023-09-1168612Actual
32624380.002024-11-106814Actual
838860.002022-12-126826Budget
31414168.002024-10-106863Actual
1840945.442023-09-1168611Actual
2554310.332024-04-1068112Actual
3782226.292025-03-1168211Actual
2401155.002024-03-106856Actual
891482.902022-12-126868Actual
3176773.002024-10-106846Actual
35755247.572025-01-0968612Actual
2644226.292024-05-1068211Actual
20209228.362023-11-116828Actual
403839.002022-08-116856Actual
9458152.002023-01-096816Actual
212680.002022-06-116828Budget
2035529.482023-11-1168311Actual
11415200.002023-03-116814Budget
401189.002022-05-116865Actual
3630140.002022-08-116864Actual
3637464.002025-02-096866Actual
3445137.992024-12-1168511Actual
23217164.722024-02-096828Actual
17914126.002023-09-116836Actual
2152911.402023-12-1268112Actual
21269114.722023-12-126868Actual
2171050.002024-01-096873Actual
7792110.172022-11-116868Actual
36235144.002025-02-096816Actual
344284.002022-08-116863Actual
1732039.062023-08-1168411Actual
13157200.002023-04-116817Budget
1585169.002023-07-126836Actual
1634858.212023-07-1268611Actual
2725118.002022-07-126816Actual
29489123.002024-08-106836Actual
12923200.002023-04-116836Budget
8810287.452022-12-126818Actual
568867.002022-10-116863Actual
20829195.002023-12-126815Actual
34721190.732024-12-1168613Actual
28570342.002024-07-116818Actual
2105760.002023-12-126866Actual
464250.002022-09-116873Budget
1935435.872023-10-1168411Actual
9703100.002023-01-096866Budget
3439784.802024-12-1168311Actual
3897383.742025-04-1168211Actual
9601100.002023-01-096846Budget
29573125.002024-08-106866Actual
3058739.002024-09-106826Actual
1136723.002023-03-116873Actual
1249630.002023-04-116873Budget
29038295.992024-07-1168213Actual
10574120.002023-02-096816Actual
1558269.002023-07-126873Actual
38674120.002025-04-116866Actual
10355120.002023-02-096864Actual
2395978.002024-03-106836Actual
16642146.002023-08-116814Actual
1017074.002023-02-096863Actual
8060300.002022-12-126814Actual
37385102.002025-03-116816Actual
4890119.002022-09-116865Actual
31322211.782024-09-1068613Actual
576846.002022-10-116873Actual
2806771.002024-07-116873Actual
34543160.342024-12-1168112Actual
38535151.002025-04-116816Actual
1071880.002023-02-096846Budget
29282264.002024-08-106864Actual
905384.002023-01-096863Actual
502050.002022-09-116826Budget
10297200.002023-02-096814Budget
1832237.992023-09-1168311Actual
3766200.002022-08-116865Budget
344170.002022-08-116863Budget
516360.002022-09-116856Actual
1723851.822023-08-1168111Actual
25687300.002024-05-106813Actual
37199270.002025-03-116814Actual
779360.002022-11-116868Budget
16735215.002023-08-116815Actual
3516669.002025-01-096846Actual
32538176.002024-11-106863Actual
3339373.102024-11-1068112Actual
202280.002022-05-116814Budget
964850.002023-01-096856Budget
4366100.002022-08-116828Budget
6014200.002022-10-116865Budget
35436182.902025-01-096868Actual
1997196.002022-06-116867Actual
1939200.002022-06-116817Budget
7734105.632022-11-116828Actual
19093240.002023-10-116867Actual
33721105.002024-12-116873Actual
3741252.002025-03-116826Actual
2954151.002024-08-106856Actual
3114200.002022-07-126867Budget
2274899.002024-02-096864Actual
2670867.922024-05-1068113Actual
165640.002022-06-116826Budget
37079479.002025-03-116813Actual
16556200.002023-08-116863Actual
30374304.002024-09-106814Actual
1287339.002023-04-116826Actual
2439343.312024-03-1068411Actual
1834948.632023-09-1168411Actual
38825414.732025-04-116818Actual

Generated 2025-06-10 11:52:28.087 UTC