[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13808105.002023-05-106816Actual
2776718.842024-06-0968212Actual
3687228.422025-02-0868212Actual
37385102.002025-03-106816Actual
12544200.002023-04-106814Budget
624080.002022-10-106846Budget
18711135.002023-10-106864Actual
2336443.312024-02-0868311Actual
12543220.002023-04-106814Actual
1989168.002023-11-106816Actual
15430.002022-05-106873Budget
36290151.002025-02-086836Actual
33160207.152024-11-096868Actual
31916276.002024-10-096867Actual
1422451.822023-05-1068111Actual
11475200.002023-03-106864Budget
9555117.002023-01-086836Actual
4179200.002022-08-106817Budget
3516669.002025-01-086846Actual
905384.002023-01-086863Actual
10902200.002023-02-086817Budget
1623413.532023-07-1168211Actual
7685200.002022-11-106818Budget
38476187.002025-04-106865Actual
1062150.002023-02-086826Budget
36050551.002025-02-086814Actual
13132.002022-05-106813Actual
3832145.002025-04-106873Actual
1136723.002023-03-106873Actual
36645216.722025-02-0868111Actual
31883442.002024-10-096817Actual
30196211.782024-08-0968613Actual
16086369.272023-07-116818Actual
37582288.002025-03-106817Actual
11946100.002023-03-106866Budget
3220440.122024-10-0968511Actual
14100.002022-05-106813Budget
2298038.002024-02-086846Actual
22628220.002024-02-086863Actual
14130182.902023-05-106828Actual
26735141.612024-05-0968213Actual
4830176.002022-09-106815Actual
30254363.002024-09-096813Actual
34604153.952024-12-1068612Actual
184689.272023-09-1068112Actual
1287339.002023-04-106826Actual
35841211.782025-01-0868213Actual
38674120.002025-04-106866Actual
34424113.532024-12-1068411Actual
8060300.002022-12-116814Actual
15047180.002023-06-106867Actual
17674245.002023-09-106814Actual
35224116.002025-01-086866Actual
1492361.002023-06-106856Actual
6997200.002022-11-106864Budget
2300658.002024-02-086856Actual
6014200.002022-10-106865Budget
5816216.002022-10-106814Actual
36466247.002025-02-086867Actual
11697156.002023-03-106816Actual
31025105.022024-09-0968311Actual
36142365.002025-02-086815Actual
27446231.392024-06-096828Actual
6424150.002022-10-106817Actual
3787679.482025-03-1068411Actual
614347.002022-10-106826Actual
31291113.532024-09-0968213Actual
1174650.002023-03-106826Budget
2253618.842024-01-0868612Actual
25164207.002024-04-096867Actual
38945210.342025-04-1068111Actual
1114870.002023-02-086868Budget
28598266.242024-07-106828Actual
568867.002022-10-106863Actual
31686151.002024-10-096816Actual
20616405.002023-12-116813Actual
265238.212024-05-0968511Actual
9923260.182023-01-086818Actual
2670867.922024-05-0968113Actual
3570200.002022-08-106814Budget
18055209.002023-09-106817Actual
1307686.002023-04-106866Actual
13346128.362023-04-106828Actual
2055817.782023-11-1068612Actual
8729200.002022-12-116867Budget
746682.002022-11-106866Actual
3396123.002024-12-106826Actual
1025030.002023-02-086873Budget
2644226.292024-05-0968211Actual
2823200.002022-07-116836Budget
29011132.832024-07-1068113Actual
38825414.732025-04-106818Actual
30911316.242024-09-096868Actual
1388967.002023-05-106846Actual
20650216.002023-12-116863Actual
18770155.002023-10-106815Actual
956200.002022-05-106818Budget
8668176.002022-12-116817Actual
793284.002022-12-116863Actual
1144100.002022-06-106813Budget
3174199.002024-10-096836Actual
628649.002022-10-106856Actual
128030.002022-06-106873Budget
3572358.212025-01-0868212Actual
32003202.602024-10-096828Actual
2266100.002022-07-116813Budget
12922117.002023-04-106836Actual
11945123.002023-03-106866Actual
2354012.462024-02-0868612Actual
37021211.782025-02-0868613Actual
23598384.002024-03-096813Actual
25843152.002024-05-096864Actual
29375176.002024-08-096865Actual
10671200.002023-02-086836Budget
3782226.292025-03-1068211Actual
2070854.002023-12-116873Actual
1696768.002023-08-106866Actual
32236145.442024-10-0968611Actual
28745126.292024-07-1068311Actual
3339373.102024-11-0968112Actual

Generated 2025-06-09 12:28:50.588 UTC