[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29844165.662024-08-1068111Actual
1388967.002023-05-116846Actual
3710189.002022-08-116815Actual
1661484.002023-08-116873Actual
39207213.532025-04-1168612Actual
1889041.002023-10-116826Actual
17179152.602023-08-116868Actual
10961100.002023-02-096867Budget
511591.002022-09-116846Actual
6566200.002022-10-116818Budget
2589200.002022-07-126815Budget
2974135.002022-07-126866Actual
2891924.162024-07-1168212Actual
2233148.632024-01-0968111Actual
2823200.002022-07-126836Budget
39087128.422025-04-1168611Actual
8118200.002022-12-126864Budget
26321202.602024-05-106828Actual
6565369.272022-10-116818Actual
37615228.002025-03-116867Actual
568770.002022-10-116863Budget
27917253.892024-06-1068613Actual
14664123.002023-06-116864Actual
67560.002022-05-116856Budget
53155.002022-05-116826Actual
2560113.532024-04-1068612Actual
8436124.002022-12-126836Actual
614347.002022-10-116826Actual
27739153.952024-06-1068112Actual
20088242.002023-11-116817Actual
25164207.002024-04-106867Actual
732109.002022-05-116866Actual
1623413.532023-07-1268211Actual
2238658.212024-01-0968311Actual
143979.272023-05-1168112Actual
30560110.002024-09-106816Actual
1900172.002023-10-116866Actual
1891888.002023-10-116836Actual
291760.002022-07-126856Budget
394488.002022-08-116836Actual
7361100.002022-11-116846Budget
3066743.002024-09-106856Actual
2946140.002024-08-106826Actual
29665180.002024-08-106867Actual
793284.002022-12-126863Actual
814243.002022-05-116817Actual
8588127.002022-12-126866Actual
29573125.002024-08-106866Actual
16114228.362023-07-126828Actual
37113315.002025-03-116863Actual
15047180.002023-06-116867Actual
16642146.002023-08-116814Actual
1696768.002023-08-116866Actual
9843200.002023-01-096867Budget
1136723.002023-03-116873Actual
3672796.512025-02-0968411Actual
689230.002022-11-116873Budget
212680.002022-06-116828Budget
8258200.002022-12-126865Budget
144245.012023-05-1168212Actual
4236200.002022-08-116867Budget
624080.002022-10-116846Budget
16147191.992023-07-126868Actual
25843152.002024-05-106864Actual
7792110.172022-11-116868Actual
21115250.002023-12-126817Actual
18770155.002023-10-116815Actual
681164.002022-11-116863Actual
13346128.362023-04-116828Actual
38383264.002025-04-116864Actual
27593115.652024-06-1068311Actual
1579680.002023-07-126816Actual
31085123.102024-09-1068611Actual
1865042.002023-10-116873Actual
3437030.552024-12-1168211Actual
8483113.002022-12-126846Actual
409790.002022-08-116866Budget
106191.992022-05-116868Actual
3147275.002024-10-106873Actual
1620682.682023-07-1268111Actual
13497435.002023-05-116813Actual
32003202.602024-10-106828Actual
1726632.672023-08-1168211Actual
1886357.002023-10-116816Actual
3629100.002022-08-116864Budget
28221246.002024-07-116865Actual
4972100.002022-09-116816Budget
38263273.002025-04-116863Actual
2194935.002024-01-096826Actual
38674120.002025-04-116866Actual
9703100.002023-01-096866Budget
11042200.002023-02-096818Budget
35140167.002025-01-096836Actual
21771146.002024-01-096864Actual
33783360.002024-12-116864Actual
6614134.422022-10-116828Actual
15737101.002023-07-126865Actual
3243114.722022-07-126828Actual
17554304.002023-09-116813Actual
26945522.002024-06-106814Actual
9924200.002023-01-096818Budget
1850018.842023-09-1168612Actual
731100.002022-05-116866Budget
32446141.612024-10-1068613Actual
7314100.002022-11-116836Budget
23845115.002024-03-106865Actual
28511231.002024-07-116867Actual
1017074.002023-02-096863Actual
20241264.722023-11-116868Actual
34251279.872024-12-116828Actual
31627293.002024-10-106865Actual
324480.002022-07-126828Budget
3687228.422025-02-0968212Actual
232488.002022-07-126863Actual
164649.272023-07-1268612Actual
3351395.992024-11-1068113Actual
17146128.362023-08-116828Actual
29341246.002024-08-106815Actual
28598266.242024-07-116828Actual
30408325.002024-09-106864Actual
205286.082023-11-1168212Actual
23752130.002024-03-106864Actual
1062259.002023-02-096826Actual
2605490.002024-05-106836Actual
3117264.592024-09-1068212Actual

Generated 2025-06-10 07:29:17.210 UTC