[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-11-136865Actual
34779347.002025-01-116813Actual
1628834.802023-07-1468411Actual
4689252.002022-09-136814Actual
35495158.212025-01-1168111Actual
576846.002022-10-136873Actual
27620116.722024-06-1268411Actual
11794176.002023-03-136836Actual
30196211.782024-08-1268613Actual
2493379.002024-04-126816Actual
1296982.002023-04-136846Actual
7314100.002022-11-136836Budget
12544200.002023-04-136814Budget
13157200.002023-04-136817Budget
838860.002022-12-146826Budget
30288168.002024-09-126863Actual
2070854.002023-12-146873Actual
34424113.532024-12-1368411Actual
2644226.292024-05-1268211Actual
1999835.002023-11-136856Actual
17800158.002023-09-136865Actual
2345070.972024-02-1168611Actual
2987240.122024-08-1268211Actual
22840203.002024-02-116865Actual
12356200.002023-04-136813Budget
3848100.002022-08-136816Budget
10356200.002023-02-116864Budget
28570342.002024-07-136818Actual
29844165.662024-08-1268111Actual
2645144.002022-07-146865Actual
5955192.002022-10-136815Actual
1525412.462023-06-1368211Actual
19678120.002023-11-136873Actual
1460336.002023-06-136873Actual
4098114.002022-08-136866Actual
33007357.002024-11-126817Actual
3847135.002022-08-136816Actual
232488.002022-07-146863Actual
1997196.002022-06-136867Actual
19587435.002023-11-136813Actual
997180.002023-01-116828Budget
3195279.872022-07-146818Actual
1136723.002023-03-136873Actual
1301765.002023-04-136856Actual
34164286.002024-12-136867Actual
28187269.002024-07-136815Actual
17554304.002023-09-136813Actual
34663141.612024-12-1368113Actual
2152911.402023-12-1468112Actual
1144100.002022-06-136813Budget
779360.002022-11-136868Budget
31627293.002024-10-126865Actual
205016.082023-11-1368112Actual
39027149.702025-04-1368411Actual
8669200.002022-12-146817Budget
28631298.062024-07-136868Actual
2266100.002022-07-146813Budget
38674120.002025-04-136866Actual
2712890.002024-06-126816Actual
352142.002022-08-136873Actual
25687300.002024-05-126813Actual
26353298.062024-05-126868Actual
9703100.002023-01-116866Budget
37615228.002025-03-136867Actual
32446141.612024-10-1268613Actual
5816216.002022-10-136814Actual
37233348.002025-03-136864Actual
554691.992022-09-136868Actual
29162242.002024-08-126863Actual
23811162.002024-03-126815Actual
2822176.002022-07-146836Actual
2723548.002024-06-126856Actual
12216114.722023-03-136828Actual
16522300.002023-08-136813Actual
1003160.002023-01-116868Budget
38229281.002025-04-136813Actual
522073.002022-09-136866Actual
1938124.162023-10-1368511Actual
12543220.002023-04-136814Actual
37674404.122025-03-136818Actual
1340570.002023-04-136868Budget
24133171.002024-03-126867Actual
30699102.002024-09-126866Actual
14545253.002023-06-136863Actual
1422451.822023-05-1368111Actual
2171050.002024-01-116873Actual
16828120.002023-08-136816Actual
22272110.172024-01-116868Actual
6753100.002022-11-136813Budget
14163198.052023-05-136868Actual
11698100.002023-03-136816Budget
10961100.002023-02-116867Budget
23845115.002024-03-126865Actual
37113315.002025-03-136863Actual
3519241.002025-01-116856Actual
31085123.102024-09-1268611Actual
20770124.002023-12-146864Actual
29282264.002024-08-126864Actual
1386380.002023-05-136836Actual
726660.002022-11-136826Budget
628100.002022-05-136846Budget
30970127.362024-09-1268111Actual
8588127.002022-12-146866Actual
5439200.002022-09-136818Budget
26917105.002024-06-126873Actual
3790324.162025-03-1368511Actual
3457164.592024-12-1368212Actual
67560.002022-05-136856Budget
10297200.002023-02-116814Budget
3215070.972024-10-1268311Actual
30165169.682024-08-1268213Actual
3238780.202024-10-1268113Actual
2354012.462024-02-1168612Actual
581200.002022-05-136836Budget
32949105.002024-11-126866Actual
1997250.002023-11-136846Actual
3717168.002025-03-136873Actual
2588120.002022-07-146815Actual
2233148.632024-01-1168111Actual
905384.002023-01-116863Actual
2032816.722023-11-1368211Actual
9785200.002023-01-116817Budget
6998210.002022-11-136864Actual
950553.002023-01-116826Actual
28598266.242024-07-136828Actual

Generated 2025-06-12 18:21:51.605 UTC