[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004626.292024-08-1068212Actual
456170.002022-09-116863Budget
29631493.002024-08-106817Actual
3848100.002022-08-116816Budget
38886219.272025-04-116868Actual
12027128.002023-03-116817Actual
2655656.082024-05-1068611Actual
29038295.992024-07-1168213Actual
8199200.002022-12-126815Budget
29162242.002024-08-106863Actual
18089152.002023-09-116867Actual
3238780.202024-10-1068113Actual
23189260.182024-02-096818Actual
2712890.002024-06-106816Actual
2534357.142024-04-1068111Actual
2070854.002023-12-126873Actual
1528129.482023-06-1168311Actual
30196211.782024-08-1068613Actual
2764740.122024-06-1068511Actual
32891100.002024-11-106846Actual
1227470.002023-03-116868Budget
8118200.002022-12-126864Budget
218470.002022-06-116868Budget
29489123.002024-08-106836Actual
2238658.212024-01-0968311Actual
20770124.002023-12-126864Actual
3861666.002025-04-116846Actual
1249630.002023-04-116873Budget
13075100.002023-04-116866Budget
11475200.002023-03-116864Budget
8258200.002022-12-126865Budget
37113315.002025-03-116863Actual
31052100.762024-09-1068411Actual
3516669.002025-01-096846Actual
3174199.002024-10-106836Actual
36235144.002025-02-096816Actual
970468.002023-01-096866Actual
2100277.002023-12-126846Actual
3634259.002025-02-096856Actual
1989168.002023-11-116816Actual
2545224.162024-04-1068511Actual
1062259.002023-02-096826Actual
10298187.002023-02-096814Actual
20209228.362023-11-116828Actual
29375176.002024-08-106865Actual
5815200.002022-10-116814Budget
6015196.002022-10-116865Actual
5873132.002022-10-116864Actual
17588209.002023-09-116863Actual
25809309.002024-05-106814Actual
403839.002022-08-116856Actual
21652180.002024-01-096863Actual
31205230.552024-09-1068612Actual
16883151.002023-08-116836Actual
1840945.442023-09-1168611Actual
3897383.742025-04-1168211Actual
2664914.592024-05-1068612Actual
13652169.002023-05-116864Actual
6673164.722022-10-116868Actual
31291113.532024-09-1068213Actual
33783360.002024-12-116864Actual
1422451.822023-05-1168111Actual
628649.002022-10-116856Actual
2768090.122024-06-1068611Actual
7465100.002022-11-116866Budget
5488129.872022-09-116828Actual
1837614.592023-09-1168511Actual
37935175.232025-03-1168611Actual
173479.272023-08-1168511Actual
27359234.002024-06-106867Actual
3401597.002024-12-116846Actual
34543160.342024-12-1168112Actual
25843152.002024-05-106864Actual
11230169.002023-03-116813Actual
7314100.002022-11-116836Budget
25904189.002024-05-106815Actual
1590373.002023-07-126856Actual
32624380.002024-11-106814Actual
28511231.002024-07-116867Actual
16086369.272023-07-126818Actual
260133.002022-05-116864Actual
1996200.002022-06-116867Budget
21863102.002024-01-096865Actual
27446231.392024-06-106828Actual
20181379.882023-11-116818Actual
1796643.002023-09-116856Actual
726660.002022-11-116826Budget
13747162.002023-05-116865Actual
905384.002023-01-096863Actual
394488.002022-08-116836Actual
2244561.402024-01-0968611Actual
4366100.002022-08-116828Budget
1593557.002023-07-126866Actual
3905424.162025-04-1168511Actual
25251160.182024-04-106828Actual
12167200.002023-03-116818Budget
185894.002022-06-116866Actual
48378.002022-05-116816Actual
2987240.122024-08-1068211Actual
2336443.312024-02-0968311Actual
793180.002022-12-126863Budget
165640.002022-06-116826Budget
37021211.782025-02-0968613Actual
22594345.002024-02-096813Actual
1522660.332023-06-1168111Actual
5358200.002022-09-116867Budget
3179364.002024-10-106856Actual
12275110.172023-03-116868Actual
28221246.002024-07-116865Actual
3437030.552024-12-1168211Actual
4423114.722022-08-116868Actual
726575.002022-11-116826Actual
960275.002023-01-096846Actual
16676105.002023-08-116864Actual
501939.002022-09-116826Actual
11416297.002023-03-116814Actual
17059192.002023-08-116867Actual
2608069.002024-05-106846Actual
20829195.002023-12-126815Actual
3301104.112022-07-126868Actual
23217164.722024-02-096828Actual
964850.002023-01-096856Budget
5816216.002022-10-116814Actual
17674245.002023-09-116814Actual

Generated 2025-06-10 05:35:37.941 UTC