[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27446231.392024-06-136828Actual
997180.002023-01-126828Budget
32328147.572024-10-1368612Actual
1526200.002022-06-146865Budget
2452280.002022-07-156814Budget
20976111.002023-12-156836Actual
634390.002022-10-146866Budget
11229200.002023-03-146813Budget
32236145.442024-10-1368611Actual
28477408.002024-07-146817Actual
13297200.002023-04-146818Budget
30791204.002024-09-136867Actual
950553.002023-01-126826Actual
28745126.292024-07-1468311Actual
18592243.002023-10-146863Actual
13747162.002023-05-146865Actual
13497435.002023-05-146813Actual
33247100.762024-11-1368211Actual
3179364.002024-10-136856Actual
8810287.452022-12-156818Actual
16735215.002023-08-146815Actual
1307686.002023-04-146866Actual
2578163.002024-05-136873Actual
1394772.002023-05-146866Actual
22594345.002024-02-126813Actual
3799498.632025-03-1468112Actual
2644200.002022-07-156865Budget
25251160.182024-04-136828Actual
3508575.002025-01-126816Actual
17059192.002023-08-146867Actual
2605490.002024-05-136836Actual
22119220.002024-01-126817Actual
1017074.002023-02-126863Actual
2336443.312024-02-1268311Actual
35316234.002025-01-126867Actual
1751137.002022-06-146846Actual
9240200.002023-01-126864Budget
554780.002022-09-146868Budget
5874100.002022-10-146864Budget
3439784.802024-12-1468311Actual
3675437.992025-02-1268511Actual
5440246.542022-09-146818Actual
3243114.722022-07-156828Actual
3900090.122025-04-1468311Actual
1385100.002022-06-146864Budget
2200388.002024-01-126846Actual
1693550.002023-08-146856Actual
3396123.002024-12-146826Actual
17179152.602023-08-146868Actual
10671200.002023-02-126836Budget
29665180.002024-08-136867Actual
4890119.002022-09-146865Actual
2339153.952024-02-1268411Actual
1016990.002023-02-126863Budget
3176773.002024-10-136846Actual
8588127.002022-12-156866Actual
2078200.002022-06-146818Budget
205016.082023-11-1468112Actual
5954200.002022-10-146815Budget
838760.002022-12-156826Actual
33629441.002024-12-146813Actual
14007300.002023-05-146817Actual
964929.002023-01-126856Actual
7217100.002022-11-146816Budget
31627293.002024-10-136865Actual
62782.002022-05-146846Actual
628100.002022-05-146846Budget
2602624.002024-05-136826Actual
1025030.002023-02-126873Budget
15134134.422023-06-146828Actual
13652169.002023-05-146864Actual
3229585.872024-10-1368112Actual
1840945.442023-09-1468611Actual
173479.272023-08-1468511Actual
18208191.992023-09-146868Actual
37440179.002025-03-146836Actual
399178.002022-08-146846Actual
1003160.002023-01-126868Budget
1136830.002023-03-146873Budget
1997250.002023-11-146846Actual
218470.002022-06-146868Budget
36290151.002025-02-126836Actual
740950.002022-11-146856Budget
18176158.662023-09-146828Actual
3220440.122024-10-1368511Actual
1941367.782023-10-1468611Actual
5816216.002022-10-146814Actual
19706234.002023-11-146814Actual
2044251.822023-11-1468611Actual
2451211.402024-03-1368112Actual
1927257.142023-10-1468111Actual
9703100.002023-01-126866Budget
6015196.002022-10-146865Actual
24252173.812024-03-136868Actual
2030094.382023-11-1468111Actual
1685535.002023-08-146826Actual
15106284.422023-06-146818Actual
330070.002022-07-156868Budget
12544200.002023-04-146814Budget
67468.002022-05-146856Actual
3099840.122024-09-1368211Actual
2877276.292024-07-1468411Actual
2869113.002022-07-156846Actual
205286.082023-11-1468212Actual
27069158.002024-06-136865Actual
25164207.002024-04-136867Actual
30911316.242024-09-136868Actual
193009.272023-10-1468211Actual
1391553.002023-05-146856Actual
3114200.002022-07-156867Budget
779360.002022-11-146868Budget
1530853.952023-06-1468411Actual
36083351.002025-02-126864Actual
35931441.002025-02-126813Actual
201264.002022-05-146814Actual
38535151.002025-04-146816Actual
2439343.312024-03-1368411Actual
27479137.452024-06-136868Actual
32095166.722024-10-1368111Actual
9785200.002023-01-126817Budget
30970127.362024-09-1368111Actual
10493200.002023-02-126865Budget
8728161.002022-12-156867Actual
18089152.002023-09-146867Actual
18148205.632023-09-146818Actual

Generated 2025-06-13 18:56:58.213 UTC