[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212357.142024-10-1268211Actual
8809200.002022-12-146818Budget
38349285.002025-04-136814Actual
19706234.002023-11-136814Actual
12355154.002023-04-136813Actual
291760.002022-07-146856Budget
6673164.722022-10-136868Actual
24748195.002024-04-126814Actual
15524220.002023-07-146863Actual
970468.002023-01-116866Actual
2055817.782023-11-1368612Actual
34543160.342024-12-1368112Actual
2439343.312024-03-1268411Actual
1108980.002023-02-116828Budget
24840122.002024-04-126815Actual
15134134.422023-06-136828Actual
1076542.002023-02-116856Actual
29724493.512024-08-126818Actual
2644200.002022-07-146865Budget
3179364.002024-10-126856Actual
614450.002022-10-136826Budget
36432459.002025-02-116817Actual
48378.002022-05-136816Actual
2333732.672024-02-1168211Actual
3832145.002025-04-136873Actual
10902200.002023-02-116817Budget
30970127.362024-09-1268111Actual
23096260.002024-02-116817Actual
38886219.272025-04-136868Actual
30196211.782024-08-1268613Actual
1460336.002023-06-136873Actual
33334140.122024-11-1268611Actual
27418510.182024-06-126818Actual
205016.082023-11-1368112Actual
9240200.002023-01-116864Budget
1359188.002023-05-136873Actual
3182589.002024-10-126866Actual
1794053.002023-09-136846Actual
11042200.002023-02-116818Budget
13747162.002023-05-136865Actual
3555096.512025-01-1168311Actual
6192100.002022-10-136836Budget
7604200.002022-11-136867Budget
36990169.682025-02-1168213Actual
581200.002022-05-136836Budget
2152911.402023-12-1468112Actual
8587100.002022-12-146866Budget
2946140.002024-08-126826Actual
29752202.602024-08-126828Actual
10492210.002023-02-116865Actual
3637464.002025-02-116866Actual
34484160.342024-12-1368611Actual
30878182.902024-09-126828Actual
36176188.002025-02-116865Actual
20650216.002023-12-146863Actual
37079479.002025-03-136813Actual
2830736.002024-07-136826Actual
14007300.002023-05-136817Actual
34779347.002025-01-116813Actual
1661484.002023-08-136873Actual
913426.002023-01-116873Actual
38476187.002025-04-136865Actual
2712890.002024-06-126816Actual
13652169.002023-05-136864Actual
6425200.002022-10-136817Budget
28361112.002024-07-136846Actual
19620264.002023-11-136863Actual
33099488.972024-11-126818Actual
32810116.002024-11-126816Actual
245393.952024-03-1268212Actual
32446141.612024-10-1268613Actual
1296982.002023-04-136846Actual
3195279.872022-07-146818Actual
2345070.972024-02-1168611Actual
22628220.002024-02-116863Actual
2194935.002024-01-116826Actual
36142365.002025-02-116815Actual
2105760.002023-12-146866Actual
7362137.002022-11-136846Actual
2877276.292024-07-1368411Actual
15047180.002023-06-136867Actual
37674404.122025-03-136818Actual
37615228.002025-03-136867Actual
2192287.002024-01-116816Actual
144245.012023-05-1368212Actual
2641476.292024-05-1268111Actual
15610127.002023-07-146814Actual
2539841.192024-04-1268311Actual
394488.002022-08-136836Actual
23632243.002024-03-126863Actual
13216100.002023-04-136867Budget
32036243.512024-10-126868Actual
32414150.382024-10-1268213Actual
389650.002022-08-136826Budget
8483113.002022-12-146846Actual
1003160.002023-01-116868Budget
4179200.002022-08-136817Budget
1527108.002022-06-136865Actual
1994683.002023-11-136836Actual
37735364.722025-03-136868Actual
29959149.702024-08-1268611Actual
22954146.002024-02-116836Actual
1082286.002023-02-116866Actual
624080.002022-10-136846Budget
27799145.442024-06-1268612Actual
22714220.002024-02-116814Actual
15013336.002023-06-136817Actual
32095166.722024-10-1268111Actual
23811162.002024-03-126815Actual
1427958.212023-05-1368311Actual
2185158.662022-06-136868Actual
38732240.002025-04-136817Actual
1738067.782023-08-1368611Actual
5068100.002022-09-136836Budget
28832140.122024-07-1368611Actual
29573125.002024-08-126866Actual
732109.002022-05-136866Actual
2451211.402024-03-1268112Actual
9785200.002023-01-116817Budget
23250205.632024-02-116868Actual
25223251.092024-04-126818Actual
2806771.002024-07-136873Actual
2645144.002022-07-146865Actual
1301640.002023-04-136856Budget
29070113.532024-07-1368613Actual

Generated 2025-06-12 08:51:13.564 UTC