[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872024-12-166828Actual
28128228.002024-07-166864Actual
1543212.462023-06-1668612Actual
11475200.002023-03-166864Budget
456170.002022-09-166863Budget
3711200.002022-08-166815Budget
3058739.002024-09-156826Actual
1221580.002023-03-166828Budget
1227470.002023-03-166868Budget
4504100.002022-09-166813Budget
1062150.002023-02-146826Budget
3382100.002022-08-166813Budget
1241590.002023-04-166863Budget
3802231.612025-03-1668212Actual
6997200.002022-11-166864Budget
23250205.632024-02-146868Actual
1938189.002022-06-166817Actual
1952913.532023-10-1668612Actual
2661612.462024-05-1568112Actual
403950.002022-08-166856Budget
2395978.002024-03-156836Actual
3054230.002022-07-176817Actual
33099488.972024-11-156818Actual
106191.992022-05-166868Actual
2534357.142024-04-1568111Actual
681280.002022-11-166863Budget
22212342.002024-01-146818Actual
3126467.922024-09-1568113Actual
32095166.722024-10-1568111Actual
37021211.782025-02-1468613Actual
2445370.972024-03-1568611Actual
33749324.002024-12-166814Actual
20829195.002023-12-176815Actual
2605490.002024-05-156836Actual
1062259.002023-02-146826Actual
5300128.002022-09-166817Actual
732109.002022-05-166866Actual
13652169.002023-05-166864Actual
970468.002023-01-146866Actual
8199200.002022-12-176815Budget
27858106.522024-06-1568113Actual
2599960.002024-05-156816Actual
277338.002022-07-176826Actual
1386380.002023-05-166836Actual
19059209.002023-10-166817Actual
1383530.002023-05-166826Actual
33454179.492024-11-1568612Actual
1997250.002023-11-166846Actual
2877276.292024-07-1668411Actual
35224116.002025-01-146866Actual
21830198.002024-01-146815Actual
8668176.002022-12-176817Actual
1174650.002023-03-166826Budget
2147051.822023-12-1768611Actual
2508120.002022-07-176864Actual
33934127.002024-12-166816Actual
1857100.002022-06-166866Budget
342152.002022-05-166815Actual
580158.002022-05-166836Actual
2870100.002022-07-176846Budget
9555117.002023-01-146836Actual
9320200.002023-01-146815Budget
1796643.002023-09-166856Actual
71100.002022-05-166863Budget
950660.002023-01-146826Budget
205016.082023-11-1668112Actual
2504041.002024-04-156856Actual
2303879.002024-02-146866Actual
39293238.102025-04-1668213Actual
37674404.122025-03-166818Actual
793284.002022-12-176863Actual
2645144.002022-07-176865Actual
6095100.002022-10-166816Budget
33875304.002024-12-166865Actual
1327330.002022-06-166814Actual
39087128.422025-04-1668611Actual
3782226.292025-03-1668211Actual
964929.002023-01-146856Actual
11795200.002023-03-166836Budget
3066743.002024-09-156856Actual
30018117.782024-08-1568112Actual
160799.002022-06-166816Actual
2235947.572024-01-1468211Actual
23189260.182024-02-146818Actual
1024933.002023-02-146873Actual
23130250.002024-02-146867Actual
8340105.002022-12-176816Actual
1359188.002023-05-166873Actual
6424150.002022-10-166817Actual
873161.002022-05-166867Actual
3117264.592024-09-1568212Actual
28335185.002024-07-166836Actual
960275.002023-01-146846Actual
11090110.172023-02-146828Actual
1894466.002023-10-166846Actual
2452280.002022-07-176814Budget
3602272.002025-02-146873Actual
12216114.722023-03-166828Actual
1738067.782023-08-1668611Actual
38535151.002025-04-166816Actual
4971123.002022-09-166816Actual
2339153.952024-02-1468411Actual
2369054.002024-03-156873Actual
27325323.002024-06-156817Actual
35403223.812025-01-146828Actual
2613871.002024-05-156866Actual
23811162.002024-03-156815Actual
3147275.002024-10-156873Actual
997180.002023-01-146828Budget
29489123.002024-08-156836Actual
17674245.002023-09-166814Actual
1017074.002023-02-146863Actual
1693550.002023-08-166856Actual
16086369.272023-07-176818Actual
13216100.002023-04-166867Budget
33219242.252024-11-1568111Actual
32446141.612024-10-1568613Actual
9784250.002023-01-146817Actual
3861666.002025-04-166846Actual
26232324.002024-05-156867Actual

Generated 2025-06-15 03:54:41.024 UTC