[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002022-12-206826Budget
245393.952024-03-1868212Actual
30165169.682024-08-1868213Actual
1076542.002023-02-176856Actual
38732240.002025-04-196817Actual
24781125.002024-04-186864Actual
17859116.002023-09-196816Actual
3301104.112022-07-206868Actual
13497435.002023-05-196813Actual
24748195.002024-04-186814Actual
399178.002022-08-196846Actual
27620116.722024-06-1868411Actual
23752130.002024-03-186864Actual
2192287.002024-01-176816Actual
8199200.002022-12-206815Budget
1025030.002023-02-176873Budget
1076440.002023-02-176856Budget
1221580.002023-03-196828Budget
2891924.162024-07-1968212Actual
37674404.122025-03-196818Actual
12826100.002023-04-196816Budget
1114870.002023-02-176868Budget
37582288.002025-03-196817Actual
26353298.062024-05-186868Actual
2725118.002022-07-206816Actual
35436182.902025-01-176868Actual
3555096.512025-01-1768311Actual
1886357.002023-10-196816Actual
28598266.242024-07-196828Actual
33721105.002024-12-196873Actual
568867.002022-10-196863Actual
1430642.252023-05-1968411Actual
3174199.002024-10-186836Actual
34223335.942024-12-196818Actual
8259161.002022-12-206865Actual
13132.002022-05-196813Actual
11557200.002023-03-196815Budget
30408325.002024-09-186864Actual
7874100.002022-12-206813Budget
9785200.002023-01-176817Budget
6998210.002022-11-196864Actual
2077231.392022-06-196818Actual
726575.002022-11-196826Actual
12684200.002023-04-196815Budget
12355154.002023-04-196813Actual
1340570.002023-04-196868Budget
36466247.002025-02-176867Actual
3437030.552024-12-1968211Actual
2992683.742024-08-1868411Actual
3897383.742025-04-1968211Actual
30911316.242024-09-186868Actual
1184290.002023-03-196846Actual
2838755.002024-07-196856Actual
3351395.992024-11-1868113Actual
23718195.002024-03-186814Actual
6015196.002022-10-196865Actual
26859270.002024-06-186863Actual
2943490.002024-08-186816Actual
3802231.612025-03-1968212Actual
3182589.002024-10-186866Actual
232488.002022-07-206863Actual
17914126.002023-09-196836Actual
3195279.872022-07-206818Actual
17146128.362023-08-196828Actual
13216100.002023-04-196867Budget
27069158.002024-06-186865Actual
23598384.002024-03-186813Actual
2822176.002022-07-206836Actual
409790.002022-08-196866Budget
2339153.952024-02-1768411Actual
1764654.002023-09-196873Actual
25223251.092024-04-186818Actual
6566200.002022-10-196818Budget
30374304.002024-09-186814Actual
20650216.002023-12-206863Actual
10437240.002023-02-176815Actual
4366100.002022-08-196828Budget
464250.002022-09-196873Budget
16086369.272023-07-206818Actual
25904189.002024-05-186815Actual
1738067.782023-08-1968611Actual
2030094.382023-11-1968111Actual
801227.002022-12-206873Actual
2055817.782023-11-1968612Actual
2954151.002024-08-186856Actual
12923200.002023-04-196836Budget
2094827.002023-12-206826Actual
37292405.002025-03-196815Actual
22240198.052024-01-176828Actual
11556168.002023-03-196815Actual
10670176.002023-02-176836Actual
8858110.172022-12-206828Actual
13808105.002023-05-196816Actual
33540190.732024-11-1868213Actual
14545253.002023-06-196863Actual
28419118.002024-07-196866Actual
16676105.002023-08-196864Actual
22153180.002024-01-176867Actual
1723851.822023-08-1968111Actual
3238780.202024-10-1868113Actual
36645216.722025-02-1768111Actual
1188840.002023-03-196856Budget
1732039.062023-08-1968411Actual
4750128.002022-09-196864Actual
193009.272023-10-1968211Actual
12168182.902023-03-196818Actual
4830176.002022-09-196815Actual
11697156.002023-03-196816Actual
31883442.002024-10-186817Actual
36432459.002025-02-176817Actual
18592243.002023-10-196863Actual
34424113.532024-12-1968411Actual
2401155.002024-03-186856Actual
2501438.002024-04-186846Actual
2508120.002022-07-206864Actual
11475200.002023-03-196864Budget
29752202.602024-08-186828Actual
1989168.002023-11-196816Actual
27538194.382024-06-1868111Actual
14100.002022-05-196813Budget

Generated 2025-06-19 00:57:38.239 UTC