[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612024-12-1468113Actual
23250205.632024-02-126868Actual
37079479.002025-03-146813Actual
20829195.002023-12-156815Actual
205286.082023-11-1468212Actual
2078200.002022-06-146818Budget
12922117.002023-04-146836Actual
25938227.002024-05-136865Actual
4318200.002022-08-146818Budget
26735141.612024-05-1368213Actual
3782226.292025-03-1468211Actual
37702328.362025-03-146828Actual
2395978.002024-03-136836Actual
3330153.952024-11-1368411Actual
3445137.992024-12-1468511Actual
1690968.002023-08-146846Actual
4423114.722022-08-146868Actual
2508120.002022-07-156864Actual
24220228.362024-03-136828Actual
2504041.002024-04-136856Actual
37524110.002025-03-146866Actual
33629441.002024-12-146813Actual
21236182.902023-12-156828Actual
11617200.002023-03-146865Budget
2171050.002024-01-126873Actual
18558336.002023-10-146813Actual
13297200.002023-04-146818Budget
194996.082023-10-1468212Actual
39027149.702025-04-1468411Actual
29011132.832024-07-1468113Actual
11946100.002023-03-146866Budget
14102246.542023-05-146818Actual
34813315.002025-01-126863Actual
3563698.632025-01-1268611Actual
4891200.002022-09-146865Budget
21771146.002024-01-126864Actual
14041252.002023-05-146867Actual
8587100.002022-12-156866Budget
2303879.002024-02-126866Actual
2452280.002022-07-156814Budget
37849120.972025-03-1468311Actual
389565.002022-08-146826Actual
1696768.002023-08-146866Actual
32504473.002024-11-136813Actual
1460336.002023-06-146873Actual
7874100.002022-12-156813Budget
6485203.002022-10-146867Actual
1301640.002023-04-146856Budget
3339373.102024-11-1368112Actual
1199100.002022-06-146863Budget
740843.002022-11-146856Actual
30911316.242024-09-136868Actual
9554100.002023-01-126836Budget
568867.002022-10-146863Actual
18770155.002023-10-146815Actual
2265154.002022-07-156813Actual
30196211.782024-08-1368613Actual
1174650.002023-03-146826Budget
225043.952024-01-1268112Actual
400200.002022-05-146865Budget
10355120.002023-02-126864Actual
34721190.732024-12-1468613Actual
8437100.002022-12-156836Budget
13157200.002023-04-146817Budget
2266100.002022-07-156813Budget
3117264.592024-09-1368212Actual
38349285.002025-04-146814Actual
1891888.002023-10-146836Actual
16676105.002023-08-146864Actual
31883442.002024-10-136817Actual
2200388.002024-01-126846Actual
30757315.002024-09-136817Actual
3066743.002024-09-136856Actual
10356200.002023-02-126864Budget
12685171.002023-04-146815Actual
33540190.732024-11-1368213Actual
1136723.002023-03-146873Actual
38674120.002025-04-146866Actual
36785149.702025-02-1268611Actual
3741252.002025-03-146826Actual
2987240.122024-08-1368211Actual
731598.002022-11-146836Actual
32717302.002024-11-136815Actual
215619.272023-12-1568612Actual
34690113.532024-12-1468213Actual
1296982.002023-04-146846Actual
18678155.002023-10-146814Actual
3351395.992024-11-1368113Actual
3176773.002024-10-136846Actual
6484200.002022-10-146867Budget
67468.002022-05-146856Actual
2613871.002024-05-136866Actual
32891100.002024-11-136846Actual
12684200.002023-04-146815Budget
25904189.002024-05-136815Actual
1425216.722023-05-1468211Actual
32003202.602024-10-136828Actual
12275110.172023-03-146868Actual
14007300.002023-05-146817Actual
255703.952024-04-1368212Actual
1829512.462023-09-1468211Actual
2646952.892024-05-1368311Actual
25130264.002024-04-136817Actual
5874100.002022-10-146864Budget
11042200.002023-02-126818Budget
511680.002022-09-146846Budget
891560.002022-12-156868Budget
8728161.002022-12-156867Actual
67560.002022-05-146856Budget
3864259.002025-04-146856Actual
681164.002022-11-146863Actual
17025204.002023-08-146817Actual
3629100.002022-08-146864Budget
3687228.422025-02-1268212Actual
33007357.002024-11-136817Actual
1025030.002023-02-126873Budget
31052100.762024-09-1368411Actual
2431167.782024-03-1368111Actual
28690165.662024-07-1468111Actual
1076440.002023-02-126856Budget
28598266.242024-07-146828Actual
1391553.002023-05-146856Actual
1200116.002022-06-146863Actual
11557200.002023-03-146815Budget
19213122.302023-10-146868Actual

Generated 2025-06-14 00:48:32.455 UTC