[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516360.002022-09-136856Actual
6613100.002022-10-136828Budget
35495158.212025-01-1168111Actual
11475200.002023-03-136864Budget
10821100.002023-02-116866Budget
10903190.002023-02-116817Actual
2879922.042024-07-1368511Actual
13157200.002023-04-136817Budget
14163198.052023-05-136868Actual
1184290.002023-03-136846Actual
838760.002022-12-146826Actual
127925.002022-06-136873Actual
3767152.002022-08-136865Actual
174393.952023-08-1368112Actual
3516669.002025-01-116846Actual
4891200.002022-09-136865Budget
15993204.002023-07-146817Actual
184689.272023-09-1368112Actual
3581478.452025-01-1168113Actual
37199270.002025-03-136814Actual
521990.002022-09-136866Budget
8728161.002022-12-146867Actual
37735364.722025-03-136868Actual
9321168.002023-01-116815Actual
30501248.002024-09-126865Actual
32095166.722024-10-1268111Actual
28221246.002024-07-136865Actual
34424113.532024-12-1368411Actual
4690200.002022-09-136814Budget
28745126.292024-07-1368311Actual
31883442.002024-10-126817Actual
28335185.002024-07-136836Actual
1301765.002023-04-136856Actual
3283745.002024-11-126826Actual
38229281.002025-04-136813Actual
26917105.002024-06-126873Actual
28009263.002024-07-136863Actual
18592243.002023-10-136863Actual
10960208.002023-02-116867Actual
20122152.002023-11-136867Actual
2442013.532024-03-1268511Actual
8810287.452022-12-146818Actual
28095380.002024-07-136814Actual
1184180.002023-03-136846Budget
33783360.002024-12-136864Actual
29162242.002024-08-126863Actual
62782.002022-05-136846Actual
30254363.002024-09-126813Actual
6014200.002022-10-136865Budget
3195279.872022-07-146818Actual
37582288.002025-03-136817Actual
28511231.002024-07-136867Actual
3126467.922024-09-1268113Actual
37440179.002025-03-136836Actual
2605490.002024-05-126836Actual
2838755.002024-07-136856Actual
7546280.002022-11-136817Actual
2401155.002024-03-126856Actual
29844165.662024-08-1268111Actual
997180.002023-01-116828Budget
33571201.262024-11-1268613Actual
343200.002022-05-136815Budget
25164207.002024-04-126867Actual
37794133.742025-03-1368111Actual
8118200.002022-12-146864Budget
1938189.002022-06-136817Actual
6997200.002022-11-136864Budget
20650216.002023-12-146863Actual
2147051.822023-12-1468611Actual
8198192.002022-12-146815Actual
28361112.002024-07-136846Actual
4971123.002022-09-136816Actual
34690113.532024-12-1368213Actual
225043.952024-01-1168112Actual
33749324.002024-12-136814Actual
38055196.512025-03-1368612Actual
12544200.002023-04-136814Budget
7547200.002022-11-136817Budget
964929.002023-01-116856Actual
2345070.972024-02-1168611Actual
5874100.002022-10-136864Budget
2830736.002024-07-136826Actual
3220440.122024-10-1268511Actual
872200.002022-05-136867Budget
9377154.002023-01-116865Actual
23096260.002024-02-116817Actual
2989990.122024-08-1268311Actual
1628834.802023-07-1468411Actual
1394772.002023-05-136866Actual
2496015.002024-04-126826Actual
1484347.002023-06-136826Actual
3675437.992025-02-1168511Actual
3687228.422025-02-1168212Actual
38766187.002025-04-136867Actual
29248486.002024-08-126814Actual
9601100.002023-01-116846Budget
2330980.552024-02-1168111Actual
1128888.002023-03-136863Actual
623973.002022-10-136846Actual
71100.002022-05-136863Budget
37292405.002025-03-136815Actual
3560420.972025-01-1168511Actual
1359188.002023-05-136873Actual
7079140.002022-11-136815Actual
554780.002022-09-136868Budget
1114998.052023-02-116868Actual
38263273.002025-04-136863Actual
1383530.002023-05-136826Actual
21863102.002024-01-116865Actual
27739153.952024-06-1268112Actual
8436124.002022-12-146836Actual
194996.082023-10-1368212Actual
19093240.002023-10-136867Actual
17674245.002023-09-136814Actual
2670867.922024-05-1268113Actual
9458152.002023-01-116816Actual
580158.002022-05-136836Actual
3917451.822025-04-1368212Actual
4179200.002022-08-136817Budget
2712890.002024-06-126816Actual
2303879.002024-02-116866Actual
6424150.002022-10-136817Actual
1582315.002023-07-146826Actual
17059192.002023-08-136867Actual
2554310.332024-04-1268112Actual

Generated 2025-06-13 01:47:15.350 UTC