[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14631152.002023-06-116814Actual
2922077.002024-08-106873Actual
7217100.002022-11-116816Budget
11041314.722023-02-096818Actual
628100.002022-05-116846Budget
185894.002022-06-116866Actual
6193130.002022-10-116836Actual
13652169.002023-05-116864Actual
38732240.002025-04-116817Actual
9321168.002023-01-096815Actual
35841211.782025-01-0968213Actual
25251160.182024-04-106828Actual
23632243.002024-03-106863Actual
1136830.002023-03-116873Budget
7874100.002022-12-126813Budget
3004626.292024-08-1068212Actual
33934127.002024-12-116816Actual
1445414.592023-05-1168612Actual
3229585.872024-10-1068112Actual
16086369.272023-07-126818Actual
173479.272023-08-1168511Actual
12603200.002023-04-116864Actual
634462.002022-10-116866Actual
6997200.002022-11-116864Budget
7136203.002022-11-116865Actual
1188929.002023-03-116856Actual
22807140.002024-02-096815Actual
9703100.002023-01-096866Budget
3182589.002024-10-106866Actual
2610637.002024-05-106856Actual
1114998.052023-02-096868Actual
2599960.002024-05-106816Actual
2070854.002023-12-126873Actual
1467200.002022-06-116815Budget
2670867.922024-05-1068113Actual
3339373.102024-11-1068112Actual
20241264.722023-11-116868Actual
8809200.002022-12-126818Budget
9924200.002023-01-096818Budget
2871843.312024-07-1168211Actual
21619252.002024-01-096813Actual
31883442.002024-10-106817Actual
21830198.002024-01-096815Actual
20921102.002023-12-126816Actual
2838755.002024-07-116856Actual
28891128.422024-07-1168112Actual
521990.002022-09-116866Budget
24662190.002024-04-106863Actual
2451211.402024-03-1068112Actual
23250205.632024-02-096868Actual
5358200.002022-09-116867Budget
2439343.312024-03-1068411Actual
6096100.002022-10-116816Actual
1391553.002023-05-116856Actual
20976111.002023-12-126836Actual
25721215.002024-05-106863Actual
2588120.002022-07-126815Actual
5069105.002022-09-116836Actual
554691.992022-09-116868Actual
1865042.002023-10-116873Actual
2764740.122024-06-1068511Actual
33247100.762024-11-1068211Actual
34721190.732024-12-1168613Actual
23598384.002024-03-106813Actual
1752100.002022-06-116846Budget
1850018.842023-09-1168612Actual
12356200.002023-04-116813Budget
1989168.002023-11-116816Actual
7686234.422022-11-116818Actual
24100216.002024-03-106817Actual
18678155.002023-10-116814Actual
29162242.002024-08-106863Actual
3439784.802024-12-1168311Actual
4318200.002022-08-116818Budget
37385102.002025-03-116816Actual
3717168.002025-03-116873Actual
21115250.002023-12-126817Actual
2768090.122024-06-1068611Actual
1764654.002023-09-116873Actual
3487177.002025-01-096873Actual
3570200.002022-08-116814Budget
13404137.452023-04-116868Actual
31291113.532024-09-1068213Actual
6095100.002022-10-116816Budget
38766187.002025-04-116867Actual
3064176.002024-09-106846Actual
456270.002022-09-116863Actual
3330153.952024-11-1068411Actual
6014200.002022-10-116865Budget
7873143.002022-12-126813Actual
18770155.002023-10-116815Actual
2537113.532024-04-1068211Actual
12168182.902023-03-116818Actual
25284152.602024-04-106868Actual
3572358.212025-01-0968212Actual
1897027.002023-10-116856Actual
1620682.682023-07-1268111Actual
30196211.782024-08-1068613Actual
511680.002022-09-116846Budget
23718195.002024-03-106814Actual
15047180.002023-06-116867Actual
7546280.002022-11-116817Actual
2094827.002023-12-126826Actual
1114870.002023-02-096868Budget
6939200.002022-11-116814Budget
1301640.002023-04-116856Budget
3401597.002024-12-116846Actual
1932732.672023-10-1168311Actual
20181379.882023-11-116818Actual
389565.002022-08-116826Actual
2664914.592024-05-1068612Actual
12355154.002023-04-116813Actual
25164207.002024-04-106867Actual
2723548.002024-06-106856Actual
1334580.002023-04-116828Budget
33842202.002024-12-116815Actual
9785200.002023-01-096817Budget
1543212.462023-06-1168612Actual
1608100.002022-06-116816Budget
34543160.342024-12-1168112Actual
9240200.002023-01-096864Budget
32865123.002024-11-106836Actual
38535151.002025-04-116816Actual
33454179.492024-11-1068612Actual
793180.002022-12-126863Budget

Generated 2025-06-10 05:07:17.315 UTC