[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395978.002024-03-126836Actual
554780.002022-09-136868Budget
25284152.602024-04-126868Actual
31975488.972024-10-126818Actual
6614134.422022-10-136828Actual
1994683.002023-11-136836Actual
3396123.002024-12-136826Actual
164079.272023-07-1468112Actual
3174199.002024-10-126836Actual
144245.012023-05-1368212Actual
3667396.512025-02-1168211Actual
853181.002022-12-146856Actual
2588120.002022-07-146815Actual
27418510.182024-06-126818Actual
34164286.002024-12-136867Actual
1585169.002023-07-146836Actual
31414168.002024-10-126863Actual
29341246.002024-08-126815Actual
2452280.002022-07-146814Budget
17800158.002023-09-136865Actual
1952913.532023-10-1368612Actual
740843.002022-11-136856Actual
13713198.002023-05-136815Actual
2989990.122024-08-1268311Actual
100391.992022-05-136828Actual
71100.002022-05-136863Budget
32949105.002024-11-126866Actual
23904134.002024-03-126816Actual
35755247.572025-01-1168612Actual
32328147.572024-10-1268612Actual
667280.002022-10-136868Budget
1850018.842023-09-1368612Actual
9785200.002023-01-116817Budget
21738182.002024-01-116814Actual
32658252.002024-11-126864Actual
4830176.002022-09-136815Actual
35841211.782025-01-1168213Actual
34604153.952024-12-1368612Actual
33783360.002024-12-136864Actual
12685171.002023-04-136815Actual
27446231.392024-06-126828Actual
12604200.002023-04-136864Budget
4690200.002022-09-136814Budget
22153180.002024-01-116867Actual
394488.002022-08-136836Actual
34342232.682024-12-1368111Actual
2715535.002024-06-126826Actual
8729200.002022-12-146867Budget
1359188.002023-05-136873Actual
1829512.462023-09-1368211Actual
13404137.452023-04-136868Actual
2192287.002024-01-116816Actual
6673164.722022-10-136868Actual
14100.002022-05-136813Budget
10574120.002023-02-116816Actual
36586287.452025-02-116868Actual
30757315.002024-09-126817Actual
516360.002022-09-136856Actual
1071773.002023-02-116846Actual
38229281.002025-04-136813Actual
25809309.002024-05-126814Actual
19739120.002023-11-136864Actual
3115147.002022-07-146867Actual
853050.002022-12-146856Budget
18558336.002023-10-136813Actual
10436200.002023-02-116815Budget
173479.272023-08-1368511Actual
174666.082023-08-1368212Actual
34283191.992024-12-136868Actual
28832140.122024-07-1368611Actual
12922117.002023-04-136836Actual
2501438.002024-04-126846Actual
23752130.002024-03-126864Actual
885780.002022-12-146828Budget
2726100.002022-07-146816Budget
3439784.802024-12-1368311Actual
3179364.002024-10-126856Actual
1608100.002022-06-136816Budget
15644176.002023-07-146864Actual
1865042.002023-10-136873Actual
194726.082023-10-1368112Actual
1301640.002023-04-136856Budget
8728161.002022-12-146867Actual
5301200.002022-09-136817Budget
681164.002022-11-136863Actual
1834948.632023-09-1368411Actual
37021211.782025-02-1168613Actual
801227.002022-12-146873Actual
15167182.902023-06-136868Actual
25251160.182024-04-126828Actual
3243114.722022-07-146828Actual
905480.002023-01-116863Budget
3330153.952024-11-1268411Actual
2496015.002024-04-126826Actual
24628390.002024-04-126813Actual
6565369.272022-10-136818Actual
19093240.002023-10-136867Actual
521990.002022-09-136866Budget
1062259.002023-02-116826Actual
3196200.002022-07-146818Budget
1590373.002023-07-146856Actual
26353298.062024-05-126868Actual
2354012.462024-02-1168612Actual
4318200.002022-08-136818Budget
14007300.002023-05-136817Actual
38171180.202025-03-1368613Actual
38674120.002025-04-136866Actual
6753100.002022-11-136813Budget
5358200.002022-09-136867Budget
34992270.002025-01-116815Actual
12744200.002023-04-136865Budget
27739153.952024-06-1268112Actual
53240.002022-05-136826Budget
3382100.002022-08-136813Budget
34933325.002025-01-116864Actual
1723851.822023-08-1368111Actual
20122152.002023-11-136867Actual
3799498.632025-03-1368112Actual
30560110.002024-09-126816Actual
4750128.002022-09-136864Actual
12216114.722023-03-136828Actual
29631493.002024-08-126817Actual
8258200.002022-12-146865Budget
3856255.002025-04-136826Actual
324480.002022-07-146828Budget

Generated 2025-06-12 23:40:51.076 UTC