[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445370.972024-03-1568611Actual
36466247.002025-02-146867Actual
2992683.742024-08-1568411Actual
13619203.002023-05-166814Actual
3212357.142024-10-1568211Actual
13216100.002023-04-166867Budget
2578163.002024-05-156873Actual
2472044.002024-04-156873Actual
8668176.002022-12-176817Actual
3061587.002024-09-156836Actual
580158.002022-05-166836Actual
10437240.002023-02-146815Actual
28419118.002024-07-166866Actual
1433834.802023-05-1668611Actual
24192369.272024-03-156818Actual
14102246.542023-05-166818Actual
2768090.122024-06-1568611Actual
164347.142023-07-1768212Actual
10903190.002023-02-146817Actual
18804210.002023-10-166865Actual
13808105.002023-05-166816Actual
400200.002022-05-166865Budget
950660.002023-01-146826Budget
35931441.002025-02-146813Actual
3243114.722022-07-176828Actual
38590130.002025-04-166836Actual
17674245.002023-09-166814Actual
3832145.002025-04-166873Actual
3115147.002022-07-176867Actual
17179152.602023-08-166868Actual
2954151.002024-08-156856Actual
165640.002022-06-166826Budget
2823200.002022-07-176836Budget
22628220.002024-02-146863Actual
8340105.002022-12-176816Actual
4689252.002022-09-166814Actual
2138343.312023-12-1768311Actual
245393.952024-03-1568212Actual
20088242.002023-11-166817Actual
100391.992022-05-166828Actual
13497435.002023-05-166813Actual
29665180.002024-08-156867Actual
16676105.002023-08-166864Actual
8996116.002023-01-146813Actual
5955192.002022-10-166815Actual
343200.002022-05-166815Budget
21652180.002024-01-146863Actual
9555117.002023-01-146836Actual
3519241.002025-01-146856Actual
179960.002022-06-166856Budget
235097.142024-02-1468112Actual
2451211.402024-03-1568112Actual
10902200.002023-02-146817Budget
2404294.002024-03-156866Actual
1422451.822023-05-1668111Actual
27267116.002024-06-156866Actual
173479.272023-08-1668511Actual
1543212.462023-06-1668612Actual
20181379.882023-11-166818Actual
913426.002023-01-146873Actual
35436182.902025-01-146868Actual
891560.002022-12-176868Budget
28128228.002024-07-166864Actual
28221246.002024-07-166865Actual
2987240.122024-08-1568211Actual
2610637.002024-05-156856Actual
17059192.002023-08-166867Actual
464250.002022-09-166873Budget
464148.002022-09-166873Actual
27325323.002024-06-156817Actual
14757114.002023-06-166865Actual
33721105.002024-12-166873Actual
23752130.002024-03-156864Actual
32446141.612024-10-1568613Actual
33783360.002024-12-166864Actual
2655656.082024-05-1568611Actual
2341814.592024-02-1468511Actual
34543160.342024-12-1668112Actual
6193130.002022-10-166836Actual
37385102.002025-03-166816Actual
2644200.002022-07-176865Budget
1136830.002023-03-166873Budget
36176188.002025-02-146865Actual
814243.002022-05-166817Actual
164649.272023-07-1768612Actual
26767183.712024-05-1568613Actual
6424150.002022-10-166817Actual
30288168.002024-09-156863Actual
3569231.002022-08-166814Actual
7734105.632022-11-166828Actual
26353298.062024-05-156868Actual
1383530.002023-05-166826Actual
27739153.952024-06-1568112Actual
9703100.002023-01-146866Budget
853050.002022-12-176856Budget
8199200.002022-12-176815Budget
2185158.662022-06-166868Actual
11475200.002023-03-166864Budget
12685171.002023-04-166815Actual
5488129.872022-09-166828Actual
3710189.002022-08-166815Actual
793180.002022-12-176863Budget
34130493.002024-12-166817Actual
34283191.992024-12-166868Actual
33663231.002024-12-166863Actual
3327450.762024-11-1568311Actual
9554100.002023-01-146836Budget
628100.002022-05-166846Budget
32036243.512024-10-156868Actual
1495571.002023-06-166866Actual
38229281.002025-04-166813Actual
3687228.422025-02-1468212Actual
6565369.272022-10-166818Actual
2871843.312024-07-1668211Actual
160799.002022-06-166816Actual
27359234.002024-06-156867Actual
36235144.002025-02-146816Actual
2298038.002024-02-146846Actual
36432459.002025-02-146817Actual
24662190.002024-04-156863Actual
1834948.632023-09-1668411Actual
34251279.872024-12-166828Actual
21149240.002023-12-176867Actual
185894.002022-06-166866Actual
689126.002022-11-166873Actual
8995100.002023-01-146813Budget
2393121.002024-03-156826Actual
2973100.002022-07-176866Budget

Generated 2025-06-15 11:18:46.212 UTC