[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24628390.002024-04-126813Actual
1685535.002023-08-136826Actual
39087128.422025-04-1368611Actual
2192287.002024-01-116816Actual
442280.002022-08-136868Budget
37021211.782025-02-1168613Actual
11090110.172023-02-116828Actual
1989168.002023-11-136816Actual
3746674.002025-03-136846Actual
11616136.002023-03-136865Actual
34164286.002024-12-136867Actual
193009.272023-10-1368211Actual
3569591.192025-01-1168112Actual
3117264.592024-09-1268212Actual
27538194.382024-06-1268111Actual
10671200.002023-02-116836Budget
1334580.002023-04-136828Budget
9843200.002023-01-116867Budget
3711200.002022-08-136815Budget
18592243.002023-10-136863Actual
681164.002022-11-136863Actual
740843.002022-11-136856Actual
5068100.002022-09-136836Budget
1900172.002023-10-136866Actual
13297200.002023-04-136818Budget
4830176.002022-09-136815Actual
815200.002022-05-136817Budget
36466247.002025-02-116867Actual
33663231.002024-12-136863Actual
2241353.952024-01-1168411Actual
484100.002022-05-136816Budget
740950.002022-11-136856Budget
3196200.002022-07-146818Budget
2542534.802024-04-1268411Actual
4972100.002022-09-136816Budget
19587435.002023-11-136813Actual
2398550.002024-03-126846Actual
2501438.002024-04-126846Actual
19213122.302023-10-136868Actual
2989990.122024-08-1268311Actual
28335185.002024-07-136836Actual
1184290.002023-03-136846Actual
27975248.002024-07-136813Actual
9924200.002023-01-116818Budget
255703.952024-04-1268212Actual
3401597.002024-12-136846Actual
205286.082023-11-1368212Actual
1939200.002022-06-136817Budget
32236145.442024-10-1268611Actual
1932732.672023-10-1368311Actual
1528129.482023-06-1368311Actual
4504100.002022-09-136813Budget
23189260.182024-02-116818Actual
1749615.652023-08-1368612Actual
18711135.002023-10-136864Actual
2030094.382023-11-1368111Actual
12167200.002023-03-136818Budget
5301200.002022-09-136817Budget
15167182.902023-06-136868Actual
2720981.002024-06-126846Actual
25687300.002024-05-126813Actual
38886219.272025-04-136868Actual
25904189.002024-05-126815Actual
2954151.002024-08-126856Actual
34992270.002025-01-116815Actual
10298187.002023-02-116814Actual
205016.082023-11-1368112Actual
34283191.992024-12-136868Actual
21208434.422023-12-146818Actual
2645144.002022-07-146865Actual
9972160.182023-01-116828Actual
1834948.632023-09-1368411Actual
35403223.812025-01-116828Actual
7079140.002022-11-136815Actual
2333732.672024-02-1168211Actual
31380446.002024-10-126813Actual
28187269.002024-07-136815Actual
2472044.002024-04-126873Actual
33127202.602024-11-126828Actual
27858106.522024-06-1268113Actual
964850.002023-01-116856Budget
4317234.422022-08-136818Actual
970468.002023-01-116866Actual
7546280.002022-11-136817Actual
10030122.302023-01-116868Actual
33721105.002024-12-136873Actual
12086112.002023-03-136867Actual
8484100.002022-12-146846Budget
144245.012023-05-1368212Actual
3195279.872022-07-146818Actual
2768090.122024-06-1268611Actual
950660.002023-01-116826Budget
3848100.002022-08-136816Budget
7218146.002022-11-136816Actual
2922077.002024-08-126873Actual
1999835.002023-11-136856Actual
8059200.002022-12-146814Budget
1891888.002023-10-136836Actual
4178200.002022-08-136817Actual
35026208.002025-01-116865Actual
3004626.292024-08-1268212Actual
2608069.002024-05-126846Actual
10493200.002023-02-116865Budget
12826100.002023-04-136816Budget
3687228.422025-02-1168212Actual
30018117.782024-08-1268112Actual
3570200.002022-08-136814Budget
3147275.002024-10-126873Actual
2044251.822023-11-1368611Actual
20181379.882023-11-136818Actual
1525412.462023-06-1368211Actual
1894466.002023-10-136846Actual
1850018.842023-09-1368612Actual
2303879.002024-02-116866Actual
21652180.002024-01-116863Actual
1359188.002023-05-136873Actual
3802231.612025-03-1368212Actual
2891924.162024-07-1368212Actual
4690200.002022-09-136814Budget
464250.002022-09-136873Budget
277440.002022-07-146826Budget
3174199.002024-10-126836Actual
5816216.002022-10-136814Actual
2869113.002022-07-146846Actual
33629441.002024-12-136813Actual

Generated 2025-06-12 11:47:28.295 UTC