[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31322211.782024-09-1568613Actual
1136830.002023-03-166873Budget
240338.002022-07-176873Actual
27739153.952024-06-1568112Actual
1025030.002023-02-146873Budget
30079149.702024-08-1568612Actual
1221580.002023-03-166828Budget
3572358.212025-01-1468212Actual
184689.272023-09-1668112Actual
2664914.592024-05-1568612Actual
36142365.002025-02-146815Actual
205286.082023-11-1668212Actual
15610127.002023-07-176814Actual
2030094.382023-11-1668111Actual
22954146.002024-02-146836Actual
36645216.722025-02-1468111Actual
277338.002022-07-176826Actual
28570342.002024-07-166818Actual
1752100.002022-06-166846Budget
984296.002023-01-146867Actual
4423114.722022-08-166868Actual
3061587.002024-09-156836Actual
9321168.002023-01-146815Actual
1114998.052023-02-146868Actual
38732240.002025-04-166817Actual
1799780.002023-09-166866Actual
30288168.002024-09-156863Actual
28952157.152024-07-1668612Actual
4972100.002022-09-166816Budget
15167182.902023-06-166868Actual
193009.272023-10-1668211Actual
4503121.002022-09-166813Actual
37440179.002025-03-166836Actual
3508575.002025-01-146816Actual
201264.002022-05-166814Actual
8809200.002022-12-176818Budget
18678155.002023-10-166814Actual
1749615.652023-08-1668612Actual
3058739.002024-09-156826Actual
779360.002022-11-166868Budget
4179200.002022-08-166817Budget
2973100.002022-07-176866Budget
891482.902022-12-176868Actual
37199270.002025-03-166814Actual
31052100.762024-09-1568411Actual
1391553.002023-05-166856Actual
1241698.002023-04-166863Actual
2951577.002024-08-156846Actual
24100216.002024-03-156817Actual
170488.002022-06-166836Actual
38886219.272025-04-166868Actual
1865042.002023-10-166873Actual
10670176.002023-02-146836Actual
32328147.572024-10-1568612Actual
12087100.002023-03-166867Budget
623973.002022-10-166846Actual
29070113.532024-07-1668613Actual
34283191.992024-12-166868Actual
10298187.002023-02-146814Actual
38825414.732025-04-166818Actual
1114870.002023-02-146868Budget
21619252.002024-01-146813Actual
33571201.262024-11-1568613Actual
3437030.552024-12-1668211Actual
9457100.002023-01-146816Budget
1188929.002023-03-166856Actual
2152911.402023-12-1768112Actual
1445414.592023-05-1668612Actual
11698100.002023-03-166816Budget
2044251.822023-11-1668611Actual
2869113.002022-07-176846Actual
344170.002022-08-166863Budget
27917253.892024-06-1568613Actual
399280.002022-08-166846Budget
554691.992022-09-166868Actual
6566200.002022-10-166818Budget
2560113.532024-04-1568612Actual
3687228.422025-02-1468212Actual
6754195.002022-11-166813Actual
1952913.532023-10-1668612Actual
4690200.002022-09-166814Budget
19180210.182023-10-166828Actual
34130493.002024-12-166817Actual
7873143.002022-12-176813Actual
2292618.002024-02-146826Actual
24781125.002024-04-156864Actual
18055209.002023-09-166817Actual
1287450.002023-04-166826Budget
27183167.002024-06-156836Actual
10960208.002023-02-146867Actual
11476208.002023-03-166864Actual
38141197.752025-03-1668213Actual
12604200.002023-04-166864Budget
1996200.002022-06-166867Budget
24220228.362024-03-156828Actual
21652180.002024-01-146863Actual
20181379.882023-11-166818Actual
11946100.002023-03-166866Budget
22153180.002024-01-146867Actual
9181165.002023-01-146814Actual
4366100.002022-08-166828Budget
3629100.002022-08-166864Budget
15013336.002023-06-166817Actual
21977125.002024-01-146836Actual
3115147.002022-07-176867Actual
106191.992022-05-166868Actual
731100.002022-05-166866Budget
5301200.002022-09-166817Budget
2431167.782024-03-1568111Actual
10903190.002023-02-146817Actual
13217112.002023-04-166867Actual
3710189.002022-08-166815Actual
1939200.002022-06-166817Budget
12026200.002023-03-166817Budget
19213122.302023-10-166868Actual
2578163.002024-05-156873Actual
3626232.002025-02-146826Actual
38590130.002025-04-166836Actual
26293425.332024-05-156818Actual
5439200.002022-09-166818Budget

Generated 2025-06-15 06:31:00.374 UTC