[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768090.122024-06-1168611Actual
26321202.602024-05-116828Actual
2879922.042024-07-1268511Actual
27418510.182024-06-116818Actual
36785149.702025-02-1068611Actual
1144100.002022-06-126813Budget
35316234.002025-01-106867Actual
3629100.002022-08-126864Budget
5873132.002022-10-126864Actual
1593557.002023-07-136866Actual
2330980.552024-02-1068111Actual
2822176.002022-07-136836Actual
2534357.142024-04-1168111Actual
36466247.002025-02-106867Actual
1582315.002023-07-136826Actual
2877276.292024-07-1268411Actual
3767152.002022-08-126865Actual
4690200.002022-09-126814Budget
1334580.002023-04-126828Budget
245393.952024-03-1168212Actual
3945100.002022-08-126836Budget
13298260.182023-04-126818Actual
3917451.822025-04-1268212Actual
403839.002022-08-126856Actual
18089152.002023-09-126867Actual
31380446.002024-10-116813Actual
3782226.292025-03-1268211Actual
1128790.002023-03-126863Budget
12685171.002023-04-126815Actual
964850.002023-01-106856Budget
30911316.242024-09-116868Actual
2300658.002024-02-106856Actual
2003081.002023-11-126866Actual
502050.002022-09-126826Budget
25130264.002024-04-116817Actual
2333732.672024-02-1068211Actual
36904179.492025-02-1068612Actual
2452280.002022-07-136814Budget
1850018.842023-09-1268612Actual
20616405.002023-12-136813Actual
2507100.002022-07-136864Budget
36050551.002025-02-106814Actual
2445370.972024-03-1168611Actual
1693550.002023-08-126856Actual
36586287.452025-02-106868Actual
4178200.002022-08-126817Actual
179845.002022-06-126856Actual
32658252.002024-11-116864Actual
18804210.002023-10-126865Actual
14041252.002023-05-126867Actual
3330153.952024-11-1168411Actual
8669200.002022-12-136817Budget
2776718.842024-06-1168212Actual
202280.002022-05-126814Budget
8198192.002022-12-136815Actual
2404294.002024-03-116866Actual
2289979.002024-02-106816Actual
31025105.022024-09-1168311Actual
36432459.002025-02-106817Actual
2303879.002024-02-106866Actual
37113315.002025-03-126863Actual
15134134.422023-06-126828Actual
1620682.682023-07-1368111Actual
8436124.002022-12-136836Actual
30757315.002024-09-116817Actual
2670867.922024-05-1168113Actual
37582288.002025-03-126817Actual
3637464.002025-02-106866Actual
8809200.002022-12-136818Budget
3557796.512025-01-1068411Actual
576846.002022-10-126873Actual
3457164.592024-12-1268212Actual
21208434.422023-12-136818Actual
6939200.002022-11-126814Budget
12356200.002023-04-126813Budget
960275.002023-01-106846Actual
32328147.572024-10-1168612Actual
2398550.002024-03-116846Actual
1467200.002022-06-126815Budget
1834948.632023-09-1268411Actual
35873211.782025-01-1068613Actual
17146128.362023-08-126828Actual
3511252.002025-01-106826Actual
2341814.592024-02-1068511Actual
33334140.122024-11-1168611Actual
31322211.782024-09-1168613Actual
1136723.002023-03-126873Actual
34130493.002024-12-126817Actual
2726100.002022-07-136816Budget
37849120.972025-03-1268311Actual
970468.002023-01-106866Actual
1891888.002023-10-126836Actual
1527108.002022-06-126865Actual
1227470.002023-03-126868Budget
2077231.392022-06-126818Actual
255703.952024-04-1168212Actual
3766200.002022-08-126865Budget
614347.002022-10-126826Actual
37021211.782025-02-1068613Actual
29375176.002024-08-116865Actual
3519241.002025-01-106856Actual
1938189.002022-06-126817Actual
17554304.002023-09-126813Actual
106191.992022-05-126868Actual
165640.002022-06-126826Budget
37233348.002025-03-126864Actual
3487177.002025-01-106873Actual
3711200.002022-08-126815Budget
13619203.002023-05-126814Actual
1062150.002023-02-106826Budget
3339373.102024-11-1168112Actual
33540190.732024-11-1168213Actual
628649.002022-10-126856Actual
9554100.002023-01-106836Budget
38590130.002025-04-126836Actual
2135644.382023-12-1368211Actual
35403223.812025-01-106828Actual
9785200.002023-01-106817Budget
389565.002022-08-126826Actual
3126467.922024-09-1168113Actual
24220228.362024-03-116828Actual
442280.002022-08-126868Budget
29341246.002024-08-116815Actual
29070113.532024-07-1268613Actual
1705200.002022-06-126836Budget

Generated 2025-06-11 11:59:22.659 UTC