[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7362137.002022-11-156846Actual
352250.002022-08-156873Budget
2185158.662022-06-156868Actual
580158.002022-05-156836Actual
330070.002022-07-166868Budget
13497435.002023-05-156813Actual
3401597.002024-12-156846Actual
3182589.002024-10-146866Actual
16883151.002023-08-156836Actual
2070854.002023-12-166873Actual
3557796.512025-01-1368411Actual
174393.952023-08-1568112Actual
27858106.522024-06-1468113Actual
4890119.002022-09-156865Actual
13808105.002023-05-156816Actual
34779347.002025-01-136813Actual
3220440.122024-10-1468511Actual
576846.002022-10-156873Actual
1886357.002023-10-156816Actual
2135644.382023-12-1668211Actual
32504473.002024-11-146813Actual
3404171.002024-12-156856Actual
2138343.312023-12-1668311Actual
106191.992022-05-156868Actual
4503121.002022-09-156813Actual
581200.002022-05-156836Budget
628750.002022-10-156856Budget
7874100.002022-12-166813Budget
22954146.002024-02-136836Actual
1938189.002022-06-156817Actual
7465100.002022-11-156866Budget
3511252.002025-01-136826Actual
235097.142024-02-1368112Actual
2613871.002024-05-146866Actual
1732039.062023-08-1568411Actual
1495571.002023-06-156866Actual
10670176.002023-02-136836Actual
3238780.202024-10-1468113Actual
164347.142023-07-1668212Actual
3174199.002024-10-146836Actual
1530853.952023-06-1568411Actual
9923260.182023-01-136818Actual
4690200.002022-09-156814Budget
8436124.002022-12-166836Actual
14041252.002023-05-156867Actual
3229585.872024-10-1468112Actual
4504100.002022-09-156813Budget
32036243.512024-10-146868Actual
14664123.002023-06-156864Actual
6484200.002022-10-156867Budget
15610127.002023-07-166814Actual
12275110.172023-03-156868Actual
240338.002022-07-166873Actual
38590130.002025-04-156836Actual
1997196.002022-06-156867Actual
29070113.532024-07-1568613Actual
35375493.512025-01-136818Actual
25938227.002024-05-146865Actual
3114200.002022-07-166867Budget
37849120.972025-03-1568311Actual
13713198.002023-05-156815Actual
2664914.592024-05-1468612Actual
3066743.002024-09-146856Actual
14631152.002023-06-156814Actual
22212342.002024-01-136818Actual
17025204.002023-08-156817Actual
19620264.002023-11-156863Actual
2445370.972024-03-1468611Actual
255703.952024-04-1468212Actual
1525412.462023-06-1568211Actual
33989105.002024-12-156836Actual
1114870.002023-02-136868Budget
36316123.002025-02-136846Actual
1857100.002022-06-156866Budget
1723851.822023-08-1568111Actual
7686234.422022-11-156818Actual
16642146.002023-08-156814Actual
6673164.722022-10-156868Actual
12745132.002023-04-156865Actual
6614134.422022-10-156828Actual
12744200.002023-04-156865Budget
36432459.002025-02-136817Actual
4972100.002022-09-156816Budget
31593405.002024-10-146815Actual
1891888.002023-10-156836Actual
3382100.002022-08-156813Budget
853050.002022-12-166856Budget
12087100.002023-03-156867Budget
400200.002022-05-156865Budget
31916276.002024-10-146867Actual
28221246.002024-07-156865Actual
30970127.362024-09-1468111Actual
3569591.192025-01-1368112Actual
23189260.182024-02-136818Actual
1751137.002022-06-156846Actual
11946100.002023-03-156866Budget
53155.002022-05-156826Actual
15703182.002023-07-166815Actual
128030.002022-06-156873Budget
8259161.002022-12-166865Actual
18770155.002023-10-156815Actual
8858110.172022-12-166828Actual
3099840.122024-09-1468211Actual
2369054.002024-03-146873Actual
4365175.332022-08-156828Actual
3115147.002022-07-166867Actual
905384.002023-01-136863Actual
2395978.002024-03-146836Actual
24252173.812024-03-146868Actual
38141197.752025-03-1568213Actual
19587435.002023-11-156813Actual
232488.002022-07-166863Actual
36142365.002025-02-136815Actual
36050551.002025-02-136814Actual
15490448.002023-07-166813Actual
23096260.002024-02-136817Actual
36700120.972025-02-1368311Actual
1590373.002023-07-166856Actual
18678155.002023-10-156814Actual
37702328.362025-03-156828Actual

Generated 2025-06-14 12:48:07.412 UTC