[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33007357.002024-11-126817Actual
1296982.002023-04-136846Actual
38825414.732025-04-136818Actual
6566200.002022-10-136818Budget
2102850.002023-12-146856Actual
3782226.292025-03-1368211Actual
30374304.002024-09-126814Actual
201264.002022-05-136814Actual
726660.002022-11-136826Budget
3746674.002025-03-136846Actual
1445414.592023-05-1368612Actual
34130493.002024-12-136817Actual
24220228.362024-03-126828Actual
16735215.002023-08-136815Actual
25284152.602024-04-126868Actual
1634858.212023-07-1468611Actual
801227.002022-12-146873Actual
2141056.082023-12-1468411Actual
2185158.662022-06-136868Actual
970468.002023-01-116866Actual
773380.002022-11-136828Budget
18678155.002023-10-136814Actual
30878182.902024-09-126828Actual
15644176.002023-07-146864Actual
14723173.002023-06-136815Actual
34604153.952024-12-1368612Actual
33099488.972024-11-126818Actual
25721215.002024-05-126863Actual
202280.002022-05-136814Budget
5955192.002022-10-136815Actual
37702328.362025-03-136828Actual
8996116.002023-01-116813Actual
35755247.572025-01-1168612Actual
17588209.002023-09-136863Actual
1383530.002023-05-136826Actual
6565369.272022-10-136818Actual
10902200.002023-02-116817Budget
8060300.002022-12-146814Actual
3790324.162025-03-1368511Actual
23096260.002024-02-116817Actual
12355154.002023-04-136813Actual
21738182.002024-01-116814Actual
143979.272023-05-1368112Actual
1935435.872023-10-1368411Actual
2545224.162024-04-1268511Actual
13497435.002023-05-136813Actual
1886357.002023-10-136816Actual
2646952.892024-05-1268311Actual
2608069.002024-05-126846Actual
1082286.002023-02-116866Actual
726575.002022-11-136826Actual
2554310.332024-04-1268112Actual
2452280.002022-07-146814Budget
21652180.002024-01-116863Actual
37524110.002025-03-136866Actual
29489123.002024-08-126836Actual
38945210.342025-04-1368111Actual
3126467.922024-09-1268113Actual
634390.002022-10-136866Budget
33334140.122024-11-1268611Actual
26825255.002024-06-126813Actual
23752130.002024-03-126864Actual
15524220.002023-07-146863Actual
3445137.992024-12-1368511Actual
6484200.002022-10-136867Budget
7686234.422022-11-136818Actual
36963120.552025-02-1168113Actual
165531.002022-06-136826Actual
9555117.002023-01-116836Actual
10671200.002023-02-116836Budget
18558336.002023-10-136813Actual
7792110.172022-11-136868Actual
245393.952024-03-1268212Actual
5439200.002022-09-136818Budget
399280.002022-08-136846Budget
964850.002023-01-116856Budget
179845.002022-06-136856Actual
1394772.002023-05-136866Actual
2644200.002022-07-146865Budget
1388967.002023-05-136846Actual
15167182.902023-06-136868Actual
5815200.002022-10-136814Budget
1661484.002023-08-136873Actual
17800158.002023-09-136865Actual
28009263.002024-07-136863Actual
25130264.002024-04-126817Actual
1301640.002023-04-136856Budget
403839.002022-08-136856Actual
581200.002022-05-136836Budget
3147275.002024-10-126873Actual
240338.002022-07-146873Actual
38590130.002025-04-136836Actual
106070.002022-05-136868Budget
3339373.102024-11-1268112Actual
24100216.002024-03-126817Actual
1857100.002022-06-136866Budget
3176773.002024-10-126846Actual
17179152.602023-08-136868Actual
30288168.002024-09-126863Actual
37849120.972025-03-1368311Actual
1249630.002023-04-136873Budget
614347.002022-10-136826Actual
30467265.002024-09-126815Actual
2003081.002023-11-136866Actual
13808105.002023-05-136816Actual
24252173.812024-03-126868Actual
2501438.002024-04-126846Actual
30791204.002024-09-126867Actual
2235947.572024-01-1168211Actual
1897027.002023-10-136856Actual
10670176.002023-02-116836Actual
2715535.002024-06-126826Actual
3511252.002025-01-116826Actual
11229200.002023-03-136813Budget
2345070.972024-02-1168611Actual
33721105.002024-12-136873Actual
29573125.002024-08-126866Actual
1024933.002023-02-116873Actual
3516669.002025-01-116846Actual
36904179.492025-02-1168612Actual
35931441.002025-02-116813Actual
194726.082023-10-1368112Actual
28128228.002024-07-136864Actual
1062150.002023-02-116826Budget

Generated 2025-06-12 17:48:05.543 UTC