[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-01-116818Budget
3179364.002024-10-126856Actual
11616136.002023-03-136865Actual
15993204.002023-07-146817Actual
2644226.292024-05-1268211Actual
3570200.002022-08-136814Budget
12167200.002023-03-136818Budget
2132848.632023-12-1468111Actual
10297200.002023-02-116814Budget
13497435.002023-05-136813Actual
2605490.002024-05-126836Actual
2442013.532024-03-1268511Actual
5440246.542022-09-136818Actual
20209228.362023-11-136828Actual
15644176.002023-07-146864Actual
1900172.002023-10-136866Actual
1062259.002023-02-116826Actual
681164.002022-11-136863Actual
1422451.822023-05-1368111Actual
14163198.052023-05-136868Actual
1705200.002022-06-136836Budget
7276.002022-05-136863Actual
1543212.462023-06-1368612Actual
277338.002022-07-146826Actual
3064176.002024-09-126846Actual
3176773.002024-10-126846Actual
2589200.002022-07-146815Budget
4690200.002022-09-136814Budget
568770.002022-10-136863Budget
5300128.002022-09-136817Actual
3569231.002022-08-136814Actual
1799780.002023-09-136866Actual
10903190.002023-02-116817Actual
31534209.002024-10-126864Actual
30288168.002024-09-126863Actual
36235144.002025-02-116816Actual
2554310.332024-04-1268112Actual
2504041.002024-04-126856Actual
2003081.002023-11-136866Actual
100480.002022-05-136828Budget
33219242.252024-11-1268111Actual
35316234.002025-01-116867Actual
1764654.002023-09-136873Actual
194996.082023-10-1368212Actual
389650.002022-08-136826Budget
2035529.482023-11-1368311Actual
106070.002022-05-136868Budget
2323100.002022-07-146863Budget
31380446.002024-10-126813Actual
3557796.512025-01-1168411Actual
16883151.002023-08-136836Actual
33989105.002024-12-136836Actual
891482.902022-12-146868Actual
19059209.002023-10-136817Actual
12826100.002023-04-136816Budget
2445370.972024-03-1268611Actual
27538194.382024-06-1268111Actual
913426.002023-01-116873Actual
2200388.002024-01-116846Actual
2055817.782023-11-1368612Actual
1128790.002023-03-136863Budget
12543220.002023-04-136814Actual
35964254.002025-02-116863Actual
5873132.002022-10-136864Actual
22840203.002024-02-116865Actual
2610637.002024-05-126856Actual
1301640.002023-04-136856Budget
12744200.002023-04-136865Budget
36316123.002025-02-116846Actual
1108980.002023-02-116828Budget
33160207.152024-11-126868Actual
614347.002022-10-136826Actual
338196.002022-08-136813Actual
37385102.002025-03-136816Actual
4098114.002022-08-136866Actual
173479.272023-08-1368511Actual
2452280.002022-07-146814Budget
3396123.002024-12-136826Actual
38114148.622025-03-1368113Actual
18089152.002023-09-136867Actual
581200.002022-05-136836Budget
245393.952024-03-1268212Actual
3215070.972024-10-1268311Actual
26293425.332024-05-126818Actual
2393121.002024-03-126826Actual
26917105.002024-06-126873Actual
3684494.382025-02-1168112Actual
801227.002022-12-146873Actual
34223335.942024-12-136818Actual
2038232.672023-11-1368411Actual
29959149.702024-08-1268611Actual
3034686.002024-09-126873Actual
36290151.002025-02-116836Actual
2289979.002024-02-116816Actual
39266127.572025-04-1368113Actual
9457100.002023-01-116816Budget
35282240.002025-01-116817Actual
32003202.602024-10-126828Actual
202280.002022-05-136814Budget
26321202.602024-05-126828Actual
1495571.002023-06-136866Actual
37935175.232025-03-1368611Actual
10030122.302023-01-116868Actual
6096100.002022-10-136816Actual
6193130.002022-10-136836Actual
2472044.002024-04-126873Actual
1359188.002023-05-136873Actual
1834948.632023-09-1368411Actual
27359234.002024-06-126867Actual
1865042.002023-10-136873Actual
9972160.182023-01-116828Actual
1427958.212023-05-1368311Actual
2300658.002024-02-116856Actual
1466189.002022-06-136815Actual
2354012.462024-02-1168612Actual
34543160.342024-12-1368112Actual
15430.002022-05-136873Budget
31144122.042024-09-1268112Actual
18592243.002023-10-136863Actual
39325159.152025-04-1368613Actual
1593557.002023-07-146866Actual
956200.002022-05-136818Budget
3439784.802024-12-1368311Actual
5627154.002022-10-136813Actual
3847135.002022-08-136816Actual

Generated 2025-06-12 04:09:21.452 UTC