[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822176.002022-07-156836Actual
1062150.002023-02-126826Budget
53240.002022-05-146826Budget
1891888.002023-10-146836Actual
3572358.212025-01-1268212Actual
3787679.482025-03-1468411Actual
11698100.002023-03-146816Budget
36142365.002025-02-126815Actual
456170.002022-09-146863Budget
502050.002022-09-146826Budget
33040325.002024-11-136867Actual
3711200.002022-08-146815Budget
173479.272023-08-1468511Actual
26917105.002024-06-136873Actual
2339153.952024-02-1268411Actual
1460336.002023-06-146873Actual
34663141.612024-12-1468113Actual
2641476.292024-05-1368111Actual
3848100.002022-08-146816Budget
14664123.002023-06-146864Actual
33721105.002024-12-146873Actual
2664914.592024-05-1368612Actual
1391553.002023-05-146856Actual
2138343.312023-12-1568311Actual
19678120.002023-11-146873Actual
2554310.332024-04-1368112Actual
2823200.002022-07-156836Budget
3055200.002022-07-156817Budget
17118243.512023-08-146818Actual
9457100.002023-01-126816Budget
4971123.002022-09-146816Actual
174393.952023-08-1468112Actual
38886219.272025-04-146868Actual
34899360.002025-01-126814Actual
1623413.532023-07-1568211Actual
1221580.002023-03-146828Budget
960275.002023-01-126846Actual
32446141.612024-10-1368613Actual
628750.002022-10-146856Budget
1327330.002022-06-146814Actual
3782226.292025-03-1468211Actual
13298260.182023-04-146818Actual
873161.002022-05-146867Actual
7136203.002022-11-146865Actual
3570200.002022-08-146814Budget
3457164.592024-12-1468212Actual
14102246.542023-05-146818Actual
2588120.002022-07-156815Actual
21830198.002024-01-126815Actual
21771146.002024-01-126864Actual
681280.002022-11-146863Budget
30878182.902024-09-136828Actual
2298038.002024-02-126846Actual
225043.952024-01-1268112Actual
2508120.002022-07-156864Actual
33749324.002024-12-146814Actual
13531231.002023-05-146863Actual
2539841.192024-04-1368311Actual
2032816.722023-11-1468211Actual
3301104.112022-07-156868Actual
8810287.452022-12-156818Actual
1764654.002023-09-146873Actual
3339373.102024-11-1368112Actual
667280.002022-10-146868Budget
9785200.002023-01-126817Budget
32658252.002024-11-136864Actual
10297200.002023-02-126814Budget
13216100.002023-04-146867Budget
170488.002022-06-146836Actual
27739153.952024-06-1368112Actual
22840203.002024-02-126865Actual
202280.002022-05-146814Budget
11041314.722023-02-126818Actual
21738182.002024-01-126814Actual
27325323.002024-06-136817Actual
15167182.902023-06-146868Actual
1726632.672023-08-1468211Actual
15106284.422023-06-146818Actual
352250.002022-08-146873Budget
2303879.002024-02-126866Actual
29375176.002024-08-136865Actual
740843.002022-11-146856Actual
35316234.002025-01-126867Actual
13497435.002023-05-146813Actual
3147275.002024-10-136873Actual
205016.082023-11-1468112Actual
9240200.002023-01-126864Budget
389650.002022-08-146826Budget
1522660.332023-06-1468111Actual
15644176.002023-07-156864Actual
1631515.652023-07-1568511Actual
2300658.002024-02-126856Actual
212680.002022-06-146828Budget
1530853.952023-06-1468411Actual
14871134.002023-06-146836Actual
2265154.002022-07-156813Actual
2602624.002024-05-136826Actual
2094827.002023-12-156826Actual
31916276.002024-10-136867Actual
265238.212024-05-1368511Actual
6096100.002022-10-146816Actual
193009.272023-10-1468211Actual
8059200.002022-12-156814Budget
23718195.002024-03-136814Actual
17766135.002023-09-146815Actual
37021211.782025-02-1268613Actual
24840122.002024-04-136815Actual
16828120.002023-08-146816Actual
19739120.002023-11-146864Actual
1422451.822023-05-1468111Actual
7314100.002022-11-146836Budget
2336443.312024-02-1268311Actual
3917451.822025-04-1468212Actual
5069105.002022-09-146836Actual
27479137.452024-06-136868Actual
21269114.722023-12-156868Actual
185894.002022-06-146866Actual
1837614.592023-09-1468511Actual
3220440.122024-10-1368511Actual
614347.002022-10-146826Actual

Generated 2025-06-14 00:42:28.612 UTC