[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27538194.382024-06-0168111Actual
30757315.002024-09-016817Actual
2132848.632023-12-0368111Actual
24628390.002024-04-016813Actual
568867.002022-10-026863Actual
38674120.002025-04-026866Actual
19832120.002023-11-026865Actual
19093240.002023-10-026867Actual
2298038.002024-01-316846Actual
12685171.002023-04-026815Actual
3856255.002025-04-026826Actual
2644226.292024-05-0168211Actual
8340105.002022-12-036816Actual
1114998.052023-01-316868Actual
8668176.002022-12-036817Actual
3301104.112022-07-036868Actual
2077231.392022-06-026818Actual
17914126.002023-09-026836Actual
27885222.312024-06-0168213Actual
614450.002022-10-026826Budget
23096260.002024-01-316817Actual
1383530.002023-05-026826Actual
853181.002022-12-036856Actual
1799780.002023-09-026866Actual
30501248.002024-09-016865Actual
26767183.712024-05-0168613Actual
27418510.182024-06-016818Actual
399178.002022-08-026846Actual
576750.002022-10-026873Budget
3581478.452024-12-3168113Actual
20921102.002023-12-036816Actual
1297080.002023-04-026846Budget
6193130.002022-10-026836Actual
13156232.002023-04-026817Actual
5954200.002022-10-026815Budget
23718195.002024-03-016814Actual
30018117.782024-08-0168112Actual
15013336.002023-06-026817Actual
3174199.002024-10-016836Actual
20976111.002023-12-036836Actual
12604200.002023-04-026864Budget
814243.002022-05-026817Actual
32891100.002024-11-016846Actual
7547200.002022-11-026817Budget
19180210.182023-10-026828Actual
342152.002022-05-026815Actual
3900090.122025-04-0268311Actual
1301640.002023-04-026856Budget
2194935.002023-12-316826Actual
37735364.722025-03-026868Actual
6095100.002022-10-026816Budget
1626128.422023-07-0368311Actual
964850.002022-12-316856Budget
3215070.972024-10-0168311Actual
28095380.002024-07-026814Actual
2143712.462023-12-0368511Actual
2870100.002022-07-036846Budget
11230169.002023-03-026813Actual
22061113.002023-12-316866Actual
29844165.662024-08-0168111Actual
1071773.002023-01-316846Actual
8484100.002022-12-036846Budget
32865123.002024-11-016836Actual
873161.002022-05-026867Actual
3396123.002024-12-026826Actual
2670867.922024-05-0168113Actual
2265154.002022-07-036813Actual
21830198.002023-12-316815Actual
1307686.002023-04-026866Actual
128030.002022-06-026873Budget
14871134.002023-06-026836Actual
522073.002022-09-026866Actual
2035529.482023-11-0268311Actual
1359188.002023-05-026873Actual
34813315.002024-12-316863Actual
726660.002022-11-026826Budget
32504473.002024-11-016813Actual
1481679.002023-06-026816Actual
12744200.002023-04-026865Budget
32095166.722024-10-0168111Actual
3179364.002024-10-016856Actual
1527108.002022-06-026865Actual
11229200.002023-03-026813Budget
28745126.292024-07-0268311Actual
17146128.362023-08-026828Actual
28361112.002024-07-026846Actual
32036243.512024-10-016868Actual
3407276.002024-12-026866Actual
53240.002022-05-026826Budget
324480.002022-07-036828Budget
8199200.002022-12-036815Budget
403839.002022-08-026856Actual
11557200.002023-03-026815Budget
10112200.002023-01-316813Budget
10030122.302022-12-316868Actual
37079479.002025-03-026813Actual
1582315.002023-07-036826Actual
164347.142023-07-0368212Actual
403950.002022-08-026856Budget
1579680.002023-07-036816Actual
4890119.002022-09-026865Actual
1200116.002022-06-026863Actual
29282264.002024-08-016864Actual
401189.002022-05-026865Actual
31593405.002024-10-016815Actual
2871843.312024-07-0268211Actual
27446231.392024-06-016828Actual
12745132.002023-04-026865Actual
33989105.002024-12-026836Actual
30560110.002024-09-016816Actual
4831200.002022-09-026815Budget
16086369.272023-07-036818Actual
8258200.002022-12-036865Budget
970468.002022-12-316866Actual
277338.002022-07-036826Actual
1829512.462023-09-0268211Actual
2147051.822023-12-0368611Actual
6998210.002022-11-026864Actual
7362137.002022-11-026846Actual
16114228.362023-07-036828Actual
1174650.002023-03-026826Budget
3115147.002022-07-036867Actual
100480.002022-05-026828Budget
34342232.682024-12-0268111Actual
4179200.002022-08-026817Budget
793180.002022-12-036863Budget
26945522.002024-06-016814Actual
1999835.002023-11-026856Actual

Generated 2025-06-01 18:20:58.513 UTC