[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30018117.782024-08-1268112Actual
2451211.402024-03-1268112Actual
1751137.002022-06-136846Actual
1989168.002023-11-136816Actual
2989990.122024-08-1268311Actual
27267116.002024-06-126866Actual
2507100.002022-07-146864Budget
2534357.142024-04-1268111Actual
30467265.002024-09-126815Actual
2102850.002023-12-146856Actual
7734105.632022-11-136828Actual
1932732.672023-10-1368311Actual
22807140.002024-02-116815Actual
19739120.002023-11-136864Actual
1301765.002023-04-136856Actual
1889041.002023-10-136826Actual
2078200.002022-06-136818Budget
1525412.462023-06-1368211Actual
1850018.842023-09-1368612Actual
38114148.622025-03-1368113Actual
16883151.002023-08-136836Actual
4890119.002022-09-136865Actual
24192369.272024-03-126818Actual
25721215.002024-05-126863Actual
24220228.362024-03-126828Actual
218470.002022-06-136868Budget
521990.002022-09-136866Budget
3634259.002025-02-116856Actual
2560113.532024-04-1268612Actual
35931441.002025-02-116813Actual
245709.272024-03-1268612Actual
634390.002022-10-136866Budget
24781125.002024-04-126864Actual
1071880.002023-02-116846Budget
23845115.002024-03-126865Actual
23811162.002024-03-126815Actual
11041314.722023-02-116818Actual
3555096.512025-01-1168311Actual
19798248.002023-11-136815Actual
37326246.002025-03-136865Actual
11698100.002023-03-136816Budget
17025204.002023-08-136817Actual
6614134.422022-10-136828Actual
31144122.042024-09-1268112Actual
23718195.002024-03-126814Actual
240430.002022-07-146873Budget
34721190.732024-12-1368613Actual
955292.002022-05-136818Actual
2946140.002024-08-126826Actual
5069105.002022-09-136836Actual
14664123.002023-06-136864Actual
3684494.382025-02-1168112Actual
12087100.002023-03-136867Budget
10903190.002023-02-116817Actual
100480.002022-05-136828Budget
164347.142023-07-1468212Actual
14041252.002023-05-136867Actual
1690968.002023-08-136846Actual
10574120.002023-02-116816Actual
33663231.002024-12-136863Actual
24748195.002024-04-126814Actual
12604200.002023-04-136864Budget
3602272.002025-02-116873Actual
28598266.242024-07-136828Actual
1935435.872023-10-1368411Actual
29341246.002024-08-126815Actual
28187269.002024-07-136815Actual
6997200.002022-11-136864Budget
8437100.002022-12-146836Budget
37199270.002025-03-136814Actual
2138343.312023-12-1468311Actual
2055817.782023-11-1368612Actual
1386380.002023-05-136836Actual
8996116.002023-01-116813Actual
10112200.002023-02-116813Budget
29282264.002024-08-126864Actual
2439343.312024-03-1268411Actual
38383264.002025-04-136864Actual
5955192.002022-10-136815Actual
4891200.002022-09-136865Budget
38674120.002025-04-136866Actual
31025105.022024-09-1268311Actual
160799.002022-06-136816Actual
33989105.002024-12-136836Actual
36466247.002025-02-116867Actual
37113315.002025-03-136863Actual
3115147.002022-07-146867Actual
10437240.002023-02-116815Actual
165531.002022-06-136826Actual
2806771.002024-07-136873Actual
1587750.002023-07-146846Actual
3799498.632025-03-1368112Actual
885780.002022-12-146828Budget
25284152.602024-04-126868Actual
36963120.552025-02-1168113Actual
853050.002022-12-146856Budget
1287339.002023-04-136826Actual
27620116.722024-06-1268411Actual
11697156.002023-03-136816Actual
2070854.002023-12-146873Actual
11945123.002023-03-136866Actual
3217763.532024-10-1268411Actual
2493379.002024-04-126816Actual
6015196.002022-10-136865Actual
26321202.602024-05-126828Actual
35755247.572025-01-1168612Actual
28009263.002024-07-136863Actual
2973100.002022-07-146866Budget
62782.002022-05-136846Actual
24628390.002024-04-126813Actual
128030.002022-06-136873Budget
2300658.002024-02-116856Actual
1136830.002023-03-136873Budget
28745126.292024-07-1368311Actual
26293425.332024-05-126818Actual
33127202.602024-11-126828Actual
23632243.002024-03-126863Actual
28419118.002024-07-136866Actual
568770.002022-10-136863Budget
36235144.002025-02-116816Actual
30288168.002024-09-126863Actual
2233148.632024-01-1168111Actual
5873132.002022-10-136864Actual
3790324.162025-03-1368511Actual

Generated 2025-06-12 07:48:37.170 UTC