[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667280.002022-10-146868Budget
464148.002022-09-146873Actual
3749268.002025-03-146856Actual
5488129.872022-09-146828Actual
39325159.152025-04-1468613Actual
13652169.002023-05-146864Actual
27359234.002024-06-136867Actual
32658252.002024-11-136864Actual
2070854.002023-12-156873Actual
26978264.002024-06-136864Actual
1788630.002023-09-146826Actual
11946100.002023-03-146866Budget
35403223.812025-01-126828Actual
17707158.002023-09-146864Actual
20209228.362023-11-146828Actual
202280.002022-05-146814Budget
2712890.002024-06-136816Actual
18089152.002023-09-146867Actual
37113315.002025-03-146863Actual
29752202.602024-08-136828Actual
32236145.442024-10-1368611Actual
11415200.002023-03-146814Budget
3519241.002025-01-126856Actual
291760.002022-07-156856Budget
324480.002022-07-156828Budget
2608069.002024-05-136846Actual
456170.002022-09-146863Budget
3856255.002025-04-146826Actual
3327450.762024-11-1368311Actual
160799.002022-06-146816Actual
38945210.342025-04-1468111Actual
37079479.002025-03-146813Actual
6998210.002022-11-146864Actual
1249530.002023-04-146873Actual
793284.002022-12-156863Actual
20862203.002023-12-156865Actual
29724493.512024-08-136818Actual
8259161.002022-12-156865Actual
164347.142023-07-1568212Actual
14723173.002023-06-146815Actual
27620116.722024-06-1368411Actual
681280.002022-11-146863Budget
31414168.002024-10-136863Actual
2589200.002022-07-156815Budget
27538194.382024-06-1368111Actual
1128790.002023-03-146863Budget
2823200.002022-07-156836Budget
12684200.002023-04-146815Budget
3457164.592024-12-1468212Actual
10960208.002023-02-126867Actual
2105760.002023-12-156866Actual
32865123.002024-11-136836Actual
32003202.602024-10-136828Actual
7605200.002022-11-146867Actual
2974135.002022-07-156866Actual
143979.272023-05-1468112Actual
1939200.002022-06-146817Budget
580158.002022-05-146836Actual
576750.002022-10-146873Budget
212680.002022-06-146828Budget
960275.002023-01-126846Actual
33721105.002024-12-146873Actual
12826100.002023-04-146816Budget
33334140.122024-11-1368611Actual
2946140.002024-08-136826Actual
2038232.672023-11-1468411Actual
3437030.552024-12-1468211Actual
31534209.002024-10-136864Actual
1938124.162023-10-1468511Actual
13808105.002023-05-146816Actual
25130264.002024-04-136817Actual
31144122.042024-09-1368112Actual
27479137.452024-06-136868Actual
10111127.002023-02-126813Actual
12355154.002023-04-146813Actual
2545224.162024-04-1368511Actual
3220440.122024-10-1368511Actual
28631298.062024-07-146868Actual
14512280.002023-06-146813Actual
793180.002022-12-156863Budget
1996200.002022-06-146867Budget
18055209.002023-09-146817Actual
1287339.002023-04-146826Actual
5627154.002022-10-146813Actual
2670867.922024-05-1368113Actual
1128888.002023-03-146863Actual
3061587.002024-09-136836Actual
3117264.592024-09-1368212Actual
20829195.002023-12-156815Actual
2194935.002024-01-126826Actual
24100216.002024-03-136817Actual
2599960.002024-05-136816Actual
1894466.002023-10-146846Actual
3711200.002022-08-146815Budget
277440.002022-07-156826Budget
1729347.572023-08-1468311Actual
11795200.002023-03-146836Budget
27446231.392024-06-136828Actual
1534151.822023-06-1468611Actual
1620682.682023-07-1568111Actual
3766200.002022-08-146865Budget
18176158.662023-09-146828Actual
24781125.002024-04-136864Actual
1062259.002023-02-126826Actual
1897027.002023-10-146856Actual
16883151.002023-08-146836Actual
1422451.822023-05-1468111Actual
1221580.002023-03-146828Budget
17766135.002023-09-146815Actual
2720981.002024-06-136846Actual
1025030.002023-02-126873Budget
3864259.002025-04-146856Actual
26859270.002024-06-136863Actual
2055817.782023-11-1468612Actual
12543220.002023-04-146814Actual
2644200.002022-07-156865Budget
128030.002022-06-146873Budget
7465100.002022-11-146866Budget
19739120.002023-11-146864Actual
3396123.002024-12-146826Actual
5069105.002022-09-146836Actual
5068100.002022-09-146836Budget
35140167.002025-01-126836Actual
2452280.002022-07-156814Budget
3342119.912024-11-1368212Actual

Generated 2025-06-13 18:10:03.366 UTC