[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002023-08-126815Actual
2032816.722023-11-1268211Actual
35931441.002025-02-106813Actual
22119220.002024-01-106817Actual
21619252.002024-01-106813Actual
2589200.002022-07-136815Budget
7218146.002022-11-126816Actual
2171050.002024-01-106873Actual
23811162.002024-03-116815Actual
2345070.972024-02-1068611Actual
6998210.002022-11-126864Actual
2289979.002024-02-106816Actual
25130264.002024-04-116817Actual
185894.002022-06-126866Actual
3147275.002024-10-116873Actual
18678155.002023-10-126814Actual
10297200.002023-02-106814Budget
2974135.002022-07-136866Actual
193009.272023-10-1268211Actual
1685535.002023-08-126826Actual
1693550.002023-08-126856Actual
2992683.742024-08-1168411Actual
23845115.002024-03-116865Actual
1865042.002023-10-126873Actual
3667396.512025-02-1068211Actual
2723548.002024-06-116856Actual
14664123.002023-06-126864Actual
511591.002022-09-126846Actual
2989990.122024-08-1168311Actual
29785276.842024-08-116868Actual
3787679.482025-03-1268411Actual
32446141.612024-10-1168613Actual
1661484.002023-08-126873Actual
34484160.342024-12-1268611Actual
581200.002022-05-126836Budget
1385100.002022-06-126864Budget
34424113.532024-12-1268411Actual
28598266.242024-07-126828Actual
30791204.002024-09-116867Actual
484100.002022-05-126816Budget
8587100.002022-12-136866Budget
37849120.972025-03-1268311Actual
2141056.082023-12-1368411Actual
23752130.002024-03-116864Actual
14100.002022-05-126813Budget
36316123.002025-02-106846Actual
30288168.002024-09-116863Actual
32236145.442024-10-1168611Actual
5440246.542022-09-126818Actual
5628100.002022-10-126813Budget
12923200.002023-04-126836Budget
8728161.002022-12-136867Actual
2369054.002024-03-116873Actual
2431167.782024-03-1168111Actual
31052100.762024-09-1168411Actual
22272110.172024-01-106868Actual
12603200.002023-04-126864Actual
8436124.002022-12-136836Actual
26859270.002024-06-116863Actual
740950.002022-11-126856Budget
2100277.002023-12-136846Actual
37582288.002025-03-126817Actual
33247100.762024-11-1168211Actual
568867.002022-10-126863Actual
3182589.002024-10-116866Actual
2094827.002023-12-136826Actual
2879922.042024-07-1268511Actual
3572358.212025-01-1068212Actual
1143165.002022-06-126813Actual
2451319.002022-07-136814Actual
1989168.002023-11-126816Actual
399178.002022-08-126846Actual
1062150.002023-02-106826Budget
19798248.002023-11-126815Actual
1997250.002023-11-126846Actual
21771146.002024-01-106864Actual
28832140.122024-07-1268611Actual
4236200.002022-08-126867Budget
18804210.002023-10-126865Actual
2268676.002024-02-106873Actual
1579680.002023-07-136816Actual
11229200.002023-03-126813Budget
2439343.312024-03-1168411Actual
29248486.002024-08-116814Actual
37735364.722025-03-126868Actual
15430.002022-05-126873Budget
28187269.002024-07-126815Actual
773380.002022-11-126828Budget
143979.272023-05-1268112Actual
9320200.002023-01-106815Budget
24100216.002024-03-116817Actual
2869113.002022-07-136846Actual
7465100.002022-11-126866Budget
21149240.002023-12-136867Actual
36553255.632025-02-106828Actual
2300658.002024-02-106856Actual
614347.002022-10-126826Actual
10671200.002023-02-106836Budget
1386180.002022-06-126864Actual
37292405.002025-03-126815Actual
1108980.002023-02-106828Budget
36586287.452025-02-106868Actual
2588120.002022-07-136815Actual
1994683.002023-11-126836Actual
4972100.002022-09-126816Budget
27739153.952024-06-1168112Actual
5955192.002022-10-126815Actual
726575.002022-11-126826Actual
29959149.702024-08-1168611Actual
174666.082023-08-1268212Actual
33160207.152024-11-116868Actual
6614134.422022-10-126828Actual
277440.002022-07-136826Budget
38263273.002025-04-126863Actual
2003081.002023-11-126866Actual
1128790.002023-03-126863Budget
853050.002022-12-136856Budget
7136203.002022-11-126865Actual
165640.002022-06-126826Budget
3945100.002022-08-126836Budget
2266100.002022-07-136813Budget
37326246.002025-03-126865Actual
2401155.002024-03-116856Actual
12167200.002023-03-126818Budget
35224116.002025-01-106866Actual

Generated 2025-06-12 00:55:11.706 UTC