[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002024-08-286836Actual
30288168.002024-08-286863Actual
32949105.002024-10-286866Actual
32446141.612024-09-2768613Actual
1738067.782023-07-2968611Actual
1886357.002023-09-286816Actual
33160207.152024-10-286868Actual
3437030.552024-11-2868211Actual
2003081.002023-10-296866Actual
240338.002022-06-296873Actual
10355120.002023-01-276864Actual
17059192.002023-07-296867Actual
26735141.612024-04-2768213Actual
24781125.002024-03-286864Actual
8259161.002022-11-296865Actual
3717168.002025-02-266873Actual
3710189.002022-07-296815Actual
3516669.002024-12-276846Actual
14100.002022-04-286813Budget
2339153.952024-01-2768411Actual
20770124.002023-11-296864Actual
36235144.002025-01-276816Actual
1249630.002023-03-296873Budget
25284152.602024-03-286868Actual
9784250.002022-12-276817Actual
32658252.002024-10-286864Actual
1427958.212023-04-2868311Actual
793284.002022-11-296863Actual
215619.272023-11-2968612Actual
1174570.002023-02-266826Actual
23811162.002024-02-266815Actual
1829512.462023-08-2968211Actual
32504473.002024-10-286813Actual
2756663.532024-05-2868211Actual
39207213.532025-03-2968612Actual
17800158.002023-08-296865Actual
2504041.002024-03-286856Actual
23752130.002024-02-266864Actual
10112200.002023-01-276813Budget
501939.002022-08-296826Actual
18176158.662023-08-296828Actual
5488129.872022-08-296828Actual
14512280.002023-05-296813Actual
17674245.002023-08-296814Actual
4179200.002022-07-296817Budget
19678120.002023-10-296873Actual
2973100.002022-06-296866Budget
8588127.002022-11-296866Actual
37582288.002025-02-266817Actual
13216100.002023-03-296867Budget
277440.002022-06-296826Budget
338196.002022-07-296813Actual
33219242.252024-10-2868111Actual
37385102.002025-02-266816Actual
7686234.422022-10-296818Actual
31291113.532024-08-2868213Actual
26859270.002024-05-286863Actual
6192100.002022-09-286836Budget
5359108.002022-08-296867Actual
27267116.002024-05-286866Actual
24840122.002024-03-286815Actual
36432459.002025-01-276817Actual
22061113.002023-12-276866Actual
3832145.002025-03-296873Actual
9555117.002022-12-276836Actual
23718195.002024-02-266814Actual
3847135.002022-07-296816Actual
12745132.002023-03-296865Actual
100391.992022-04-286828Actual
7734105.632022-10-296828Actual
2599960.002024-04-276816Actual
17554304.002023-08-296813Actual
29844165.662024-07-2868111Actual
33040325.002024-10-286867Actual
15610127.002023-06-296814Actual
28598266.242024-06-286828Actual
950553.002022-12-276826Actual
891482.902022-11-296868Actual
30408325.002024-08-286864Actual
11698100.002023-02-266816Budget
67468.002022-04-286856Actual
8118200.002022-11-296864Budget
8483113.002022-11-296846Actual
464148.002022-08-296873Actual
1460336.002023-05-296873Actual
2542534.802024-03-2868411Actual
9924200.002022-12-276818Budget
28128228.002024-06-286864Actual
14757114.002023-05-296865Actual
3560420.972024-12-2768511Actual
11697156.002023-02-266816Actual
9785200.002022-12-276817Budget
389650.002022-07-296826Budget
2644226.292024-04-2768211Actual
2943490.002024-07-286816Actual
30254363.002024-08-286813Actual
27418510.182024-05-286818Actual
20088242.002023-10-296817Actual
21863102.002023-12-276865Actual
2539841.192024-03-2868311Actual
25904189.002024-04-276815Actual
3396123.002024-11-286826Actual
2951577.002024-07-286846Actual
2077231.392022-05-296818Actual
3445137.992024-11-2868511Actual
2298038.002024-01-276846Actual
1136723.002023-02-266873Actual
1017074.002023-01-276863Actual
1897027.002023-09-286856Actual
5440246.542022-08-296818Actual
614450.002022-09-286826Budget
27446231.392024-05-286828Actual
24100216.002024-02-266817Actual
170488.002022-05-296836Actual
3626232.002025-01-276826Actual
726660.002022-10-296826Budget
3749268.002025-02-266856Actual
13298260.182023-03-296818Actual
29070113.532024-06-2868613Actual
10573100.002023-01-276816Budget
16676105.002023-07-296864Actual
53155.002022-04-286826Actual
34543160.342024-11-2868112Actual
164079.272023-06-2968112Actual
2433925.232024-02-2668211Actual
5628100.002022-09-286813Budget
1939200.002022-05-296817Budget
17179152.602023-07-296868Actual

Generated 2025-05-28 19:55:31.456 UTC