[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623973.002022-10-126846Actual
3861666.002025-04-126846Actual
28361112.002024-07-126846Actual
2720981.002024-06-116846Actual
179960.002022-06-126856Budget
2289979.002024-02-106816Actual
2253618.842024-01-1068612Actual
4831200.002022-09-126815Budget
8809200.002022-12-136818Budget
13346128.362023-04-126828Actual
1495571.002023-06-126866Actual
19832120.002023-11-126865Actual
6613100.002022-10-126828Budget
950660.002023-01-106826Budget
2871843.312024-07-1268211Actual
23130250.002024-02-106867Actual
3684494.382025-02-1068112Actual
2661612.462024-05-1168112Actual
25904189.002024-05-116815Actual
7546280.002022-11-126817Actual
26321202.602024-05-116828Actual
25809309.002024-05-116814Actual
33127202.602024-11-116828Actual
14664123.002023-06-126864Actual
2055817.782023-11-1268612Actual
232488.002022-07-136863Actual
3182589.002024-10-116866Actual
33663231.002024-12-126863Actual
20921102.002023-12-136816Actual
389650.002022-08-126826Budget
891560.002022-12-136868Budget
38114148.622025-03-1268113Actual
3741252.002025-03-126826Actual
5069105.002022-09-126836Actual
5954200.002022-10-126815Budget
24100216.002024-03-116817Actual
22119220.002024-01-106817Actual
4971123.002022-09-126816Actual
401189.002022-05-126865Actual
502050.002022-09-126826Budget
23811162.002024-03-116815Actual
1301640.002023-04-126856Budget
5068100.002022-09-126836Budget
1897027.002023-10-126856Actual
1832237.992023-09-1268311Actual
39293238.102025-04-1268213Actual
11042200.002023-02-106818Budget
964850.002023-01-106856Budget
33629441.002024-12-126813Actual
18804210.002023-10-126865Actual
501939.002022-09-126826Actual
2879922.042024-07-1268511Actual
12216114.722023-03-126828Actual
1062150.002023-02-106826Budget
106070.002022-05-126868Budget
15430.002022-05-126873Budget
27858106.522024-06-1168113Actual
2238658.212024-01-1068311Actual
17859116.002023-09-126816Actual
2655656.082024-05-1168611Actual
67468.002022-05-126856Actual
154008.212023-06-1268112Actual
9181165.002023-01-106814Actual
23845115.002024-03-116865Actual
2345070.972024-02-1068611Actual
7874100.002022-12-136813Budget
37021211.782025-02-1068613Actual
37292405.002025-03-126815Actual
11041314.722023-02-106818Actual
4365175.332022-08-126828Actual
10492210.002023-02-106865Actual
38674120.002025-04-126866Actual
1794053.002023-09-126846Actual
17766135.002023-09-126815Actual
15737101.002023-07-136865Actual
1587750.002023-07-136846Actual
9376200.002023-01-106865Budget
35495158.212025-01-1068111Actual
3382100.002022-08-126813Budget
37524110.002025-03-126866Actual
36645216.722025-02-1068111Actual
10493200.002023-02-106865Budget
34543160.342024-12-1268112Actual
17588209.002023-09-126863Actual
33099488.972024-11-116818Actual
21269114.722023-12-136868Actual
255703.952024-04-1168212Actual
8587100.002022-12-136866Budget
1620682.682023-07-1368111Actual
3439784.802024-12-1268311Actual
34223335.942024-12-126818Actual
5301200.002022-09-126817Budget
170488.002022-06-126836Actual
2044251.822023-11-1268611Actual
1427958.212023-05-1268311Actual
33571201.262024-11-1168613Actual
26767183.712024-05-1168613Actual
30560110.002024-09-116816Actual
36432459.002025-02-106817Actual
9239216.002023-01-106864Actual
20241264.722023-11-126868Actual
2891924.162024-07-1268212Actual
2602624.002024-05-116826Actual
5815200.002022-10-126814Budget
8339100.002022-12-136816Budget
8669200.002022-12-136817Budget
15993204.002023-07-136817Actual
2498878.002024-04-116836Actual
3327450.762024-11-1168311Actual
2395978.002024-03-116836Actual
25284152.602024-04-116868Actual
3283745.002024-11-116826Actual
2768090.122024-06-1168611Actual
1082286.002023-02-106866Actual
14545253.002023-06-126863Actual
19739120.002023-11-126864Actual
624080.002022-10-126846Budget
15047180.002023-06-126867Actual
7465100.002022-11-126866Budget
3117264.592024-09-1168212Actual
2554310.332024-04-1168112Actual
1383530.002023-05-126826Actual
39325159.152025-04-1268613Actual
1938189.002022-06-126817Actual
17800158.002023-09-126865Actual

Generated 2025-06-11 12:03:27.824 UTC