[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442013.532024-03-1068511Actual
576750.002022-10-116873Budget
34779347.002025-01-096813Actual
3229585.872024-10-1068112Actual
165531.002022-06-116826Actual
33842202.002024-12-116815Actual
23718195.002024-03-106814Actual
4098114.002022-08-116866Actual
2588120.002022-07-126815Actual
1188840.002023-03-116856Budget
37935175.232025-03-1168611Actual
21830198.002024-01-096815Actual
37582288.002025-03-116817Actual
2776718.842024-06-1068212Actual
3717168.002025-03-116873Actual
628100.002022-05-116846Budget
20921102.002023-12-126816Actual
29665180.002024-08-106867Actual
9240200.002023-01-096864Budget
12604200.002023-04-116864Budget
17588209.002023-09-116863Actual
2987240.122024-08-1068211Actual
28361112.002024-07-116846Actual
1894466.002023-10-116846Actual
245393.952024-03-1068212Actual
4890119.002022-09-116865Actual
1530853.952023-06-1168411Actual
29959149.702024-08-1068611Actual
38383264.002025-04-116864Actual
3055200.002022-07-126817Budget
3766200.002022-08-116865Budget
10961100.002023-02-096867Budget
27446231.392024-06-106828Actual
2974135.002022-07-126866Actual
5358200.002022-09-116867Budget
24133171.002024-03-106867Actual
6998210.002022-11-116864Actual
8729200.002022-12-126867Budget
9972160.182023-01-096828Actual
3061587.002024-09-106836Actual
1989168.002023-11-116816Actual
36553255.632025-02-096828Actual
913426.002023-01-096873Actual
29375176.002024-08-106865Actual
1466189.002022-06-116815Actual
576846.002022-10-116873Actual
1427958.212023-05-1168311Actual
8996116.002023-01-096813Actual
245709.272024-03-1068612Actual
11795200.002023-03-116836Budget
25164207.002024-04-106867Actual
7314100.002022-11-116836Budget
17800158.002023-09-116865Actual
6425200.002022-10-116817Budget
17118243.512023-08-116818Actual
7686234.422022-11-116818Actual
853050.002022-12-126856Budget
34424113.532024-12-1168411Actual
27620116.722024-06-1068411Actual
1425216.722023-05-1168211Actual
22061113.002024-01-096866Actual
19706234.002023-11-116814Actual
25843152.002024-05-106864Actual
1927257.142023-10-1168111Actual
2712890.002024-06-106816Actual
8809200.002022-12-126818Budget
1997250.002023-11-116846Actual
2452280.002022-07-126814Budget
14757114.002023-06-116865Actual
7217100.002022-11-116816Budget
2649649.702024-05-1068411Actual
511591.002022-09-116846Actual
7218146.002022-11-116816Actual
71100.002022-05-116863Budget
1184290.002023-03-116846Actual
27975248.002024-07-116813Actual
11229200.002023-03-116813Budget
27799145.442024-06-1068612Actual
1062150.002023-02-096826Budget
5439200.002022-09-116818Budget
13156232.002023-04-116817Actual
14102246.542023-05-116818Actual
36083351.002025-02-096864Actual
32949105.002024-11-106866Actual
681164.002022-11-116863Actual
3560420.972025-01-0968511Actual
29070113.532024-07-1168613Actual
28631298.062024-07-116868Actual
3749268.002025-03-116856Actual
984296.002023-01-096867Actual
11042200.002023-02-096818Budget
11476208.002023-03-116864Actual
853181.002022-12-126856Actual
8587100.002022-12-126866Budget
30501248.002024-09-106865Actual
18711135.002023-10-116864Actual
1144100.002022-06-116813Budget
34251279.872024-12-116828Actual
8995100.002023-01-096813Budget
1729347.572023-08-1168311Actual
12275110.172023-03-116868Actual
2345070.972024-02-0968611Actual
5874100.002022-10-116864Budget
2040928.422023-11-1168511Actual
1174570.002023-03-116826Actual
67468.002022-05-116856Actual
2646952.892024-05-1068311Actual
1359188.002023-05-116873Actual
3864259.002025-04-116856Actual
2644226.292024-05-1068211Actual
1017074.002023-02-096863Actual
36142365.002025-02-096815Actual
1626128.422023-07-1268311Actual
30791204.002024-09-106867Actual
23250205.632024-02-096868Actual
38055196.512025-03-1168612Actual
2871843.312024-07-1168211Actual
31291113.532024-09-1068213Actual
32414150.382024-10-1068213Actual
2431167.782024-03-1068111Actual
1297080.002023-04-116846Budget
1199100.002022-06-116863Budget
1249630.002023-04-116873Budget
14631152.002023-06-116814Actual
37524110.002025-03-116866Actual
16828120.002023-08-116816Actual
667280.002022-10-116868Budget
23845115.002024-03-106865Actual

Generated 2025-06-10 11:06:38.190 UTC