[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560113.532024-04-1368612Actual
36785149.702025-02-1268611Actual
1394772.002023-05-146866Actual
28361112.002024-07-146846Actual
31414168.002024-10-136863Actual
3741252.002025-03-146826Actual
37735364.722025-03-146868Actual
8340105.002022-12-156816Actual
1997250.002023-11-146846Actual
31627293.002024-10-136865Actual
179845.002022-06-146856Actual
6192100.002022-10-146836Budget
3630140.002022-08-146864Actual
7734105.632022-11-146828Actual
29844165.662024-08-1368111Actual
37021211.782025-02-1268613Actual
7217100.002022-11-146816Budget
9555117.002023-01-126836Actual
5300128.002022-09-146817Actual
1481679.002023-06-146816Actual
38732240.002025-04-146817Actual
30467265.002024-09-136815Actual
30374304.002024-09-136814Actual
16522300.002023-08-146813Actual
7604200.002022-11-146867Budget
3746674.002025-03-146846Actual
2806771.002024-07-146873Actual
37440179.002025-03-146836Actual
23718195.002024-03-136814Actual
3115147.002022-07-156867Actual
35755247.572025-01-1268612Actual
3782226.292025-03-1468211Actual
11416297.002023-03-146814Actual
1025030.002023-02-126873Budget
623973.002022-10-146846Actual
2442013.532024-03-1368511Actual
17146128.362023-08-146828Actual
1840945.442023-09-1468611Actual
3243114.722022-07-156828Actual
29724493.512024-08-136818Actual
16147191.992023-07-156868Actual
2992683.742024-08-1368411Actual
21863102.002024-01-126865Actual
1799780.002023-09-146866Actual
3767152.002022-08-146865Actual
1241698.002023-04-146863Actual
34223335.942024-12-146818Actual
37385102.002025-03-146816Actual
2401155.002024-03-136856Actual
2670867.922024-05-1368113Actual
31916276.002024-10-136867Actual
1383530.002023-05-146826Actual
1114998.052023-02-126868Actual
2152911.402023-12-1568112Actual
27975248.002024-07-146813Actual
1935435.872023-10-1468411Actual
8728161.002022-12-156867Actual
21269114.722023-12-156868Actual
11945123.002023-03-146866Actual
1996200.002022-06-146867Budget
3675437.992025-02-1268511Actual
389565.002022-08-146826Actual
456270.002022-09-146863Actual
71100.002022-05-146863Budget
28419118.002024-07-146866Actual
2336443.312024-02-1268311Actual
10670176.002023-02-126836Actual
16642146.002023-08-146814Actual
2439343.312024-03-1368411Actual
11475200.002023-03-146864Budget
1723851.822023-08-1468111Actual
568867.002022-10-146863Actual
6565369.272022-10-146818Actual
2548462.462024-04-1368611Actual
2973100.002022-07-156866Budget
2554310.332024-04-1368112Actual
9377154.002023-01-126865Actual
1174570.002023-03-146826Actual
35403223.812025-01-126828Actual
2712890.002024-06-136816Actual
10297200.002023-02-126814Budget
10573100.002023-02-126816Budget
1850018.842023-09-1468612Actual
29573125.002024-08-136866Actual
2333732.672024-02-1268211Actual
614450.002022-10-146826Budget
2838755.002024-07-146856Actual
1579680.002023-07-156816Actual
964929.002023-01-126856Actual
2610637.002024-05-136856Actual
29070113.532024-07-1468613Actual
25843152.002024-05-136864Actual
26917105.002024-06-136873Actual
26945522.002024-06-136814Actual
814243.002022-05-146817Actual
2330980.552024-02-1268111Actual
3401597.002024-12-146846Actual
36316123.002025-02-126846Actual
2599960.002024-05-136816Actual
27917253.892024-06-1368613Actual
27183167.002024-06-136836Actual
3900090.122025-04-1468311Actual
905480.002023-01-126863Budget
38825414.732025-04-146818Actual
2070854.002023-12-156873Actual
32328147.572024-10-1368612Actual
173479.272023-08-1468511Actual
1227470.002023-03-146868Budget
1430642.252023-05-1468411Actual
6014200.002022-10-146865Budget
2102850.002023-12-156856Actual
15490448.002023-07-156813Actual
2185158.662022-06-146868Actual
484100.002022-05-146816Budget
10821100.002023-02-126866Budget
12684200.002023-04-146815Budget
8483113.002022-12-156846Actual
20241264.722023-11-146868Actual
5440246.542022-09-146818Actual
16883151.002023-08-146836Actual
634390.002022-10-146866Budget
3176773.002024-10-136846Actual
33783360.002024-12-146864Actual
32810116.002024-11-136816Actual
1696768.002023-08-146866Actual

Generated 2025-06-13 11:07:29.314 UTC