[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31975488.972024-10-136818Actual
14041252.002023-05-146867Actual
1128790.002023-03-146863Budget
2992683.742024-08-1368411Actual
1082286.002023-02-126866Actual
12745132.002023-04-146865Actual
7734105.632022-11-146828Actual
403839.002022-08-146856Actual
2330980.552024-02-1268111Actual
18711135.002023-10-146864Actual
2433925.232024-03-1368211Actual
39266127.572025-04-1468113Actual
5487100.002022-09-146828Budget
2644200.002022-07-156865Budget
28891128.422024-07-1468112Actual
4236200.002022-08-146867Budget
174393.952023-08-1468112Actual
628649.002022-10-146856Actual
37440179.002025-03-146836Actual
2055817.782023-11-1468612Actual
801130.002022-12-156873Budget
12544200.002023-04-146814Budget
29785276.842024-08-136868Actual
17766135.002023-09-146815Actual
6014200.002022-10-146865Budget
12825120.002023-04-146816Actual
21236182.902023-12-156828Actual
6424150.002022-10-146817Actual
23752130.002024-03-136864Actual
6998210.002022-11-146864Actual
2141056.082023-12-1568411Actual
36904179.492025-02-1268612Actual
3626232.002025-02-126826Actual
25809309.002024-05-136814Actual
1788630.002023-09-146826Actual
1989168.002023-11-146816Actual
6425200.002022-10-146817Budget
2641476.292024-05-1368111Actual
31380446.002024-10-136813Actual
1527108.002022-06-146865Actual
28631298.062024-07-146868Actual
1249630.002023-04-146873Budget
8258200.002022-12-156865Budget
25251160.182024-04-136828Actual
33842202.002024-12-146815Actual
27418510.182024-06-136818Actual
2241353.952024-01-1268411Actual
3508575.002025-01-126816Actual
1460336.002023-06-146873Actual
2044251.822023-11-1468611Actual
3569591.192025-01-1268112Actual
35436182.902025-01-126868Actual
14512280.002023-06-146813Actual
399280.002022-08-146846Budget
7686234.422022-11-146818Actual
740843.002022-11-146856Actual
38853182.902025-04-146828Actual
11415200.002023-03-146814Budget
35755247.572025-01-1268612Actual
1484347.002023-06-146826Actual
13747162.002023-05-146865Actual
67560.002022-05-146856Budget
2560113.532024-04-1368612Actual
32865123.002024-11-136836Actual
1608100.002022-06-146816Budget
34251279.872024-12-146828Actual
24628390.002024-04-136813Actual
1445414.592023-05-1468612Actual
218470.002022-06-146868Budget
11416297.002023-03-146814Actual
26917105.002024-06-136873Actual
1144100.002022-06-146813Budget
1590373.002023-07-156856Actual
30970127.362024-09-1368111Actual
27917253.892024-06-1368613Actual
8809200.002022-12-156818Budget
32036243.512024-10-136868Actual
3058739.002024-09-136826Actual
27183167.002024-06-136836Actual
964929.002023-01-126856Actual
28598266.242024-07-146828Actual
8588127.002022-12-156866Actual
1328280.002022-06-146814Budget
956200.002022-05-146818Budget
1749615.652023-08-1468612Actual
2192287.002024-01-126816Actual
1587750.002023-07-156846Actual
39293238.102025-04-1468213Actual
1794053.002023-09-146846Actual
9703100.002023-01-126866Budget
3672796.512025-02-1268411Actual
13808105.002023-05-146816Actual
2602624.002024-05-136826Actual
2244561.402024-01-1268611Actual
13346128.362023-04-146828Actual
29752202.602024-08-136828Actual
37233348.002025-03-146864Actual
6096100.002022-10-146816Actual
36586287.452025-02-126868Actual
19059209.002023-10-146817Actual
8259161.002022-12-156865Actual
12923200.002023-04-146836Budget
12826100.002023-04-146816Budget
29162242.002024-08-136863Actual
3741252.002025-03-146826Actual
1593557.002023-07-156866Actual
2451211.402024-03-1368112Actual
32717302.002024-11-136815Actual
32414150.382024-10-1368213Actual
12684200.002023-04-146815Budget
3675437.992025-02-1268511Actual
6192100.002022-10-146836Budget
33247100.762024-11-1368211Actual
32328147.572024-10-1368612Actual
2542534.802024-04-1368411Actual
11946100.002023-03-146866Budget
8996116.002023-01-126813Actual
106191.992022-05-146868Actual
19180210.182023-10-146828Actual
1394772.002023-05-146866Actual
793284.002022-12-156863Actual
28335185.002024-07-146836Actual
3555096.512025-01-1268311Actual
22240198.052024-01-126828Actual
2171050.002024-01-126873Actual

Generated 2025-06-13 21:19:06.865 UTC