[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002022-12-146864Budget
5359108.002022-09-136867Actual
24252173.812024-03-126868Actual
24192369.272024-03-126818Actual
23845115.002024-03-126865Actual
3519241.002025-01-116856Actual
3508575.002025-01-116816Actual
1433834.802023-05-1368611Actual
34130493.002024-12-136817Actual
731100.002022-05-136866Budget
174393.952023-08-1368112Actual
31534209.002024-10-126864Actual
15329.002022-05-136873Actual
2369054.002024-03-126873Actual
25843152.002024-05-126864Actual
1174650.002023-03-136826Budget
16769180.002023-08-136865Actual
19798248.002023-11-136815Actual
36466247.002025-02-116867Actual
37615228.002025-03-136867Actual
2035529.482023-11-1368311Actual
16828120.002023-08-136816Actual
342152.002022-05-136815Actual
3487177.002025-01-116873Actual
1897027.002023-10-136856Actual
2589200.002022-07-146815Budget
1527108.002022-06-136865Actual
11556168.002023-03-136815Actual
1522660.332023-06-1368111Actual
11415200.002023-03-136814Budget
9555117.002023-01-116836Actual
2646952.892024-05-1268311Actual
15167182.902023-06-136868Actual
2756663.532024-06-1268211Actual
38383264.002025-04-136864Actual
22954146.002024-02-116836Actual
8809200.002022-12-146818Budget
21771146.002024-01-116864Actual
614450.002022-10-136826Budget
6997200.002022-11-136864Budget
1430642.252023-05-1368411Actual
34604153.952024-12-1368612Actual
2641476.292024-05-1268111Actual
8437100.002022-12-146836Budget
21619252.002024-01-116813Actual
17146128.362023-08-136828Actual
7218146.002022-11-136816Actual
19093240.002023-10-136867Actual
26917105.002024-06-126873Actual
20181379.882023-11-136818Actual
2806771.002024-07-136873Actual
1307686.002023-04-136866Actual
170488.002022-06-136836Actual
11616136.002023-03-136865Actual
401189.002022-05-136865Actual
2649649.702024-05-1268411Actual
20241264.722023-11-136868Actual
15703182.002023-07-146815Actual
32003202.602024-10-126828Actual
6192100.002022-10-136836Budget
205286.082023-11-1368212Actual
32236145.442024-10-1268611Actual
31322211.782024-09-1268613Actual
33875304.002024-12-136865Actual
8199200.002022-12-146815Budget
3634259.002025-02-116856Actual
14102246.542023-05-136818Actual
29573125.002024-08-126866Actual
164079.272023-07-1468112Actual
3439784.802024-12-1368311Actual
29375176.002024-08-126865Actual
30467265.002024-09-126815Actual
29162242.002024-08-126863Actual
6484200.002022-10-136867Budget
3667396.512025-02-1168211Actual
33571201.262024-11-1268613Actual
8810287.452022-12-146818Actual
5627154.002022-10-136813Actual
2055817.782023-11-1368612Actual
15490448.002023-07-146813Actual
4831200.002022-09-136815Budget
2339153.952024-02-1168411Actual
1705200.002022-06-136836Budget
9784250.002023-01-116817Actual
25164207.002024-04-126867Actual
2496015.002024-04-126826Actual
501939.002022-09-136826Actual
4890119.002022-09-136865Actual
2537113.532024-04-1268211Actual
3327450.762024-11-1268311Actual
1994683.002023-11-136836Actual
3766200.002022-08-136865Budget
1385100.002022-06-136864Budget
30850682.912024-09-126818Actual
34813315.002025-01-116863Actual
6939200.002022-11-136814Budget
28419118.002024-07-136866Actual
15134134.422023-06-136828Actual
568867.002022-10-136863Actual
28832140.122024-07-1368611Actual
2554310.332024-04-1268112Actual
33629441.002024-12-136813Actual
3229585.872024-10-1268112Actual
801227.002022-12-146873Actual
2451319.002022-07-146814Actual
1685535.002023-08-136826Actual
3637464.002025-02-116866Actual
21863102.002024-01-116865Actual
128030.002022-06-136873Budget
4689252.002022-09-136814Actual
6753100.002022-11-136813Budget
399178.002022-08-136846Actual
37233348.002025-03-136864Actual
628649.002022-10-136856Actual
15610127.002023-07-146814Actual
3382100.002022-08-136813Budget
38535151.002025-04-136816Actual
9554100.002023-01-116836Budget
21269114.722023-12-146868Actual
1484347.002023-06-136826Actual
1386380.002023-05-136836Actual
8995100.002023-01-116813Budget
31052100.762024-09-1268411Actual
3672796.512025-02-1168411Actual
1188840.002023-03-136856Budget

Generated 2025-06-12 09:02:59.188 UTC