[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954151.002024-08-116856Actual
1296982.002023-04-126846Actual
1188929.002023-03-126856Actual
568867.002022-10-126863Actual
12026200.002023-03-126817Budget
194726.082023-10-1268112Actual
25130264.002024-04-116817Actual
245709.272024-03-1168612Actual
13652169.002023-05-126864Actual
3555096.512025-01-1068311Actual
2030094.382023-11-1268111Actual
205016.082023-11-1268112Actual
2989990.122024-08-1168311Actual
36050551.002025-02-106814Actual
35841211.782025-01-1068213Actual
14871134.002023-06-126836Actual
36963120.552025-02-1068113Actual
1082286.002023-02-106866Actual
20829195.002023-12-136815Actual
106070.002022-05-126868Budget
201264.002022-05-126814Actual
2171050.002024-01-106873Actual
15013336.002023-06-126817Actual
179845.002022-06-126856Actual
964929.002023-01-106856Actual
36235144.002025-02-106816Actual
260133.002022-05-126864Actual
891560.002022-12-136868Budget
464250.002022-09-126873Budget
3711200.002022-08-126815Budget
35436182.902025-01-106868Actual
2987240.122024-08-1168211Actual
13075100.002023-04-126866Budget
6095100.002022-10-126816Budget
3382100.002022-08-126813Budget
28187269.002024-07-126815Actual
1386380.002023-05-126836Actual
2602624.002024-05-116826Actual
3790324.162025-03-1268511Actual
26353298.062024-05-116868Actual
4831200.002022-09-126815Budget
4423114.722022-08-126868Actual
2588120.002022-07-136815Actual
34721190.732024-12-1268613Actual
6998210.002022-11-126864Actual
614347.002022-10-126826Actual
33842202.002024-12-126815Actual
3229585.872024-10-1168112Actual
28511231.002024-07-126867Actual
31916276.002024-10-116867Actual
3905424.162025-04-1268511Actual
913426.002023-01-106873Actual
12685171.002023-04-126815Actual
9240200.002023-01-106864Budget
3215070.972024-10-1168311Actual
39146112.462025-04-1268112Actual
31534209.002024-10-116864Actual
30699102.002024-09-116866Actual
15610127.002023-07-136814Actual
3630140.002022-08-126864Actual
1726632.672023-08-1268211Actual
1623413.532023-07-1368211Actual
12922117.002023-04-126836Actual
2646952.892024-05-1168311Actual
6424150.002022-10-126817Actual
3283745.002024-11-116826Actual
511591.002022-09-126846Actual
23752130.002024-03-116864Actual
731100.002022-05-126866Budget
2822176.002022-07-136836Actual
342152.002022-05-126815Actual
2266100.002022-07-136813Budget
26945522.002024-06-116814Actual
1340570.002023-04-126868Budget
1543212.462023-06-1268612Actual
29785276.842024-08-116868Actual
2830736.002024-07-126826Actual
1062150.002023-02-106826Budget
21977125.002024-01-106836Actual
28690165.662024-07-1268111Actual
35224116.002025-01-106866Actual
516360.002022-09-126856Actual
1388967.002023-05-126846Actual
11617200.002023-03-126865Budget
2974135.002022-07-136866Actual
1025030.002023-02-106873Budget
19587435.002023-11-126813Actual
3196200.002022-07-136818Budget
5300128.002022-09-126817Actual
2869113.002022-07-136846Actual
9458152.002023-01-106816Actual
3848100.002022-08-126816Budget
38732240.002025-04-126817Actual
24252173.812024-03-116868Actual
6566200.002022-10-126818Budget
7547200.002022-11-126817Budget
3917451.822025-04-1268212Actual
1174650.002023-03-126826Budget
1481679.002023-06-126816Actual
1489741.002023-06-126846Actual
31883442.002024-10-116817Actual
2040928.422023-11-1268511Actual
12216114.722023-03-126828Actual
38766187.002025-04-126867Actual
1024933.002023-02-106873Actual
164079.272023-07-1368112Actual
1593557.002023-07-136866Actual
1723851.822023-08-1268111Actual
27183167.002024-06-116836Actual
399178.002022-08-126846Actual
28361112.002024-07-126846Actual
37524110.002025-03-126866Actual
2141056.082023-12-1368411Actual
30970127.362024-09-1168111Actual
2504041.002024-04-116856Actual
1003160.002023-01-106868Budget
1200116.002022-06-126863Actual
2003081.002023-11-126866Actual
522073.002022-09-126866Actual
32036243.512024-10-116868Actual
1425216.722023-05-1268211Actual
165531.002022-06-126826Actual
8995100.002023-01-106813Budget
19832120.002023-11-126865Actual
10671200.002023-02-106836Budget

Generated 2025-06-11 03:39:43.611 UTC