[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685535.002023-08-116826Actual
12087100.002023-03-116867Budget
4750128.002022-09-116864Actual
3569591.192025-01-0968112Actual
12167200.002023-03-116818Budget
401189.002022-05-116865Actual
1136723.002023-03-116873Actual
2974135.002022-07-126866Actual
19706234.002023-11-116814Actual
25164207.002024-04-106867Actual
33219242.252024-11-1068111Actual
793284.002022-12-126863Actual
4831200.002022-09-116815Budget
955292.002022-05-116818Actual
1840945.442023-09-1168611Actual
2973100.002022-07-126866Budget
9240200.002023-01-096864Budget
29011132.832024-07-1168113Actual
1287450.002023-04-116826Budget
1534151.822023-06-1168611Actual
14007300.002023-05-116817Actual
27538194.382024-06-1068111Actual
164079.272023-07-1268112Actual
4318200.002022-08-116818Budget
20921102.002023-12-126816Actual
3117264.592024-09-1068212Actual
39207213.532025-04-1168612Actual
13156232.002023-04-116817Actual
8340105.002022-12-126816Actual
32236145.442024-10-1068611Actual
4317234.422022-08-116818Actual
3055200.002022-07-126817Budget
2070854.002023-12-126873Actual
34992270.002025-01-096815Actual
1388967.002023-05-116846Actual
30911316.242024-09-106868Actual
31205230.552024-09-1068612Actual
8199200.002022-12-126815Budget
1359188.002023-05-116873Actual
10821100.002023-02-096866Budget
8810287.452022-12-126818Actual
29489123.002024-08-106836Actual
4503121.002022-09-116813Actual
502050.002022-09-116826Budget
21652180.002024-01-096863Actual
1989168.002023-11-116816Actual
245393.952024-03-1068212Actual
3864259.002025-04-116856Actual
12826100.002023-04-116816Budget
38732240.002025-04-116817Actual
1938124.162023-10-1168511Actual
3897383.742025-04-1168211Actual
3195279.872022-07-126818Actual
39087128.422025-04-1168611Actual
3126467.922024-09-1068113Actual
3487177.002025-01-096873Actual
127925.002022-06-116873Actual
30850682.912024-09-106818Actual
4366100.002022-08-116828Budget
13075100.002023-04-116866Budget
2951577.002024-08-106846Actual
21619252.002024-01-096813Actual
838860.002022-12-126826Budget
18592243.002023-10-116863Actual
48378.002022-05-116816Actual
23598384.002024-03-106813Actual
905480.002023-01-096863Budget
1445414.592023-05-1168612Actual
2336443.312024-02-0968311Actual
185894.002022-06-116866Actual
277338.002022-07-126826Actual
11697156.002023-03-116816Actual
32865123.002024-11-106836Actual
3243114.722022-07-126828Actual
22807140.002024-02-096815Actual
3856255.002025-04-116826Actual
1016990.002023-02-096863Budget
1850018.842023-09-1168612Actual
1174650.002023-03-116826Budget
2354012.462024-02-0968612Actual
15993204.002023-07-126817Actual
1590373.002023-07-126856Actual
36990169.682025-02-0968213Actual
4098114.002022-08-116866Actual
511591.002022-09-116846Actual
1385100.002022-06-116864Budget
634390.002022-10-116866Budget
33783360.002024-12-116864Actual
34424113.532024-12-1168411Actual
31085123.102024-09-1068611Actual
2644200.002022-07-126865Budget
2578163.002024-05-106873Actual
1620682.682023-07-1268111Actual
37524110.002025-03-116866Actual
28280162.002024-07-116816Actual
2253618.842024-01-0968612Actual
6613100.002022-10-116828Budget
24662190.002024-04-106863Actual
1889041.002023-10-116826Actual
740843.002022-11-116856Actual
6939200.002022-11-116814Budget
793180.002022-12-126863Budget
1076440.002023-02-096856Budget
1865042.002023-10-116873Actual
2588120.002022-07-126815Actual
10297200.002023-02-096814Budget
7604200.002022-11-116867Budget
13747162.002023-05-116865Actual
7276.002022-05-116863Actual
165531.002022-06-116826Actual
33127202.602024-11-106828Actual
1693550.002023-08-116856Actual
2369054.002024-03-106873Actual
34721190.732024-12-1168613Actual
12603200.002023-04-116864Actual
2244561.402024-01-0968611Actual
25809309.002024-05-106814Actual
3327450.762024-11-1068311Actual
1082286.002023-02-096866Actual
13713198.002023-05-116815Actual
2105760.002023-12-126866Actual
11415200.002023-03-116814Budget
23250205.632024-02-096868Actual
6014200.002022-10-116865Budget
12544200.002023-04-116814Budget

Generated 2025-06-10 09:25:30.421 UTC