[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002022-12-146826Budget
11795200.002023-03-136836Budget
1989168.002023-11-136816Actual
28221246.002024-07-136865Actual
2534357.142024-04-1268111Actual
2202932.002024-01-116856Actual
3581478.452025-01-1168113Actual
106070.002022-05-136868Budget
37233348.002025-03-136864Actual
4891200.002022-09-136865Budget
7547200.002022-11-136817Budget
624080.002022-10-136846Budget
8729200.002022-12-146867Budget
1249530.002023-04-136873Actual
5488129.872022-09-136828Actual
29070113.532024-07-1368613Actual
29959149.702024-08-1268611Actual
1886357.002023-10-136816Actual
2192287.002024-01-116816Actual
2712890.002024-06-126816Actual
7686234.422022-11-136818Actual
1495571.002023-06-136866Actual
872200.002022-05-136867Budget
1136830.002023-03-136873Budget
23598384.002024-03-126813Actual
3861666.002025-04-136846Actual
22240198.052024-01-116828Actual
29162242.002024-08-126863Actual
20122152.002023-11-136867Actual
2289979.002024-02-116816Actual
21830198.002024-01-116815Actual
39087128.422025-04-1368611Actual
17674245.002023-09-136814Actual
25721215.002024-05-126863Actual
1696768.002023-08-136866Actual
16027230.002023-07-146867Actual
2274899.002024-02-116864Actual
16114228.362023-07-146828Actual
1391553.002023-05-136856Actual
3176773.002024-10-126846Actual
11616136.002023-03-136865Actual
3301104.112022-07-146868Actual
5358200.002022-09-136867Budget
31975488.972024-10-126818Actual
10437240.002023-02-116815Actual
1634858.212023-07-1468611Actual
37702328.362025-03-136828Actual
4098114.002022-08-136866Actual
1484347.002023-06-136826Actual
1174650.002023-03-136826Budget
25251160.182024-04-126828Actual
2094827.002023-12-146826Actual
1685535.002023-08-136826Actual
23752130.002024-03-126864Actual
18558336.002023-10-136813Actual
23096260.002024-02-116817Actual
10574120.002023-02-116816Actual
3179364.002024-10-126856Actual
3749268.002025-03-136856Actual
15703182.002023-07-146815Actual
23217164.722024-02-116828Actual
18711135.002023-10-136864Actual
30757315.002024-09-126817Actual
1829512.462023-09-1368211Actual
1025030.002023-02-116873Budget
19587435.002023-11-136813Actual
35841211.782025-01-1168213Actual
29341246.002024-08-126815Actual
1794053.002023-09-136846Actual
1530853.952023-06-1368411Actual
62782.002022-05-136846Actual
2451211.402024-03-1268112Actual
26859270.002024-06-126863Actual
2336443.312024-02-1168311Actual
10493200.002023-02-116865Budget
1729347.572023-08-1368311Actual
202280.002022-05-136814Budget
2451319.002022-07-146814Actual
32751339.002024-11-126865Actual
34604153.952024-12-1368612Actual
3710189.002022-08-136815Actual
2333732.672024-02-1168211Actual
235097.142024-02-1168112Actual
2393121.002024-03-126826Actual
15524220.002023-07-146863Actual
27739153.952024-06-1268112Actual
581200.002022-05-136836Budget
35375493.512025-01-116818Actual
779360.002022-11-136868Budget
2989990.122024-08-1268311Actual
352142.002022-08-136873Actual
12923200.002023-04-136836Budget
30079149.702024-08-1268612Actual
13216100.002023-04-136867Budget
732109.002022-05-136866Actual
38945210.342025-04-1368111Actual
9239216.002023-01-116864Actual
30467265.002024-09-126815Actual
554780.002022-09-136868Budget
33040325.002024-11-126867Actual
1705200.002022-06-136836Budget
1850018.842023-09-1368612Actual
1385100.002022-06-136864Budget
8588127.002022-12-146866Actual
1891888.002023-10-136836Actual
1328280.002022-06-136814Budget
628750.002022-10-136856Budget
291760.002022-07-146856Budget
6015196.002022-10-136865Actual
5627154.002022-10-136813Actual
1534151.822023-06-1368611Actual
27479137.452024-06-126868Actual
3004626.292024-08-1268212Actual
9555117.002023-01-116836Actual
26767183.712024-05-1268613Actual
956200.002022-05-136818Budget
240430.002022-07-146873Budget
2102850.002023-12-146856Actual
6940286.002022-11-136814Actual
1857100.002022-06-136866Budget

Generated 2025-06-12 09:42:48.413 UTC