[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28187269.002024-07-186815Actual
2822176.002022-07-196836Actual
3099840.122024-09-1768211Actual
4750128.002022-09-186864Actual
38442234.002025-04-186815Actual
3717168.002025-03-186873Actual
26945522.002024-06-176814Actual
2664914.592024-05-1768612Actual
31916276.002024-10-176867Actual
3220440.122024-10-1768511Actual
7546280.002022-11-186817Actual
39266127.572025-04-1868113Actual
1829512.462023-09-1868211Actual
11041314.722023-02-166818Actual
1241698.002023-04-186863Actual
30791204.002024-09-176867Actual
330070.002022-07-196868Budget
30079149.702024-08-1768612Actual
3327450.762024-11-1768311Actual
37615228.002025-03-186867Actual
13531231.002023-05-186863Actual
2756663.532024-06-1768211Actual
164079.272023-07-1968112Actual
9321168.002023-01-166815Actual
1114870.002023-02-166868Budget
1527108.002022-06-186865Actual
8199200.002022-12-196815Budget
1826780.552023-09-1868111Actual
1184290.002023-03-186846Actual
8339100.002022-12-196816Budget
37702328.362025-03-186828Actual
62782.002022-05-186846Actual
33842202.002024-12-186815Actual
3457164.592024-12-1868212Actual
21269114.722023-12-196868Actual
19059209.002023-10-186817Actual
2943490.002024-08-176816Actual
2323100.002022-07-196863Budget
28361112.002024-07-186846Actual
25130264.002024-04-176817Actual
35873211.782025-01-1668613Actual
1445414.592023-05-1868612Actual
36700120.972025-02-1668311Actual
13075100.002023-04-186866Budget
4366100.002022-08-186828Budget
801227.002022-12-196873Actual
9457100.002023-01-166816Budget
2954151.002024-08-176856Actual
106191.992022-05-186868Actual
30467265.002024-09-176815Actual
1108980.002023-02-166828Budget
6425200.002022-10-186817Budget
29631493.002024-08-176817Actual
1991834.002023-11-186826Actual
1340570.002023-04-186868Budget
1764654.002023-09-186873Actual
35436182.902025-01-166868Actual
3626232.002025-02-166826Actual
259100.002022-05-186864Budget
913426.002023-01-166873Actual
1433834.802023-05-1868611Actual
838760.002022-12-196826Actual
2369054.002024-03-176873Actual
6096100.002022-10-186816Actual
4971123.002022-09-186816Actual
614450.002022-10-186826Budget
9377154.002023-01-166865Actual
511591.002022-09-186846Actual
36553255.632025-02-166828Actual
2433925.232024-03-1768211Actual
7873143.002022-12-196813Actual
2539841.192024-04-1768311Actual
17179152.602023-08-186868Actual
9924200.002023-01-166818Budget
2003081.002023-11-186866Actual
1585169.002023-07-196836Actual
37674404.122025-03-186818Actual
160799.002022-06-186816Actual
3342119.912024-11-1768212Actual
170488.002022-06-186836Actual
144245.012023-05-1868212Actual
35282240.002025-01-166817Actual
3749268.002025-03-186856Actual
10960208.002023-02-166867Actual
2439343.312024-03-1768411Actual
260133.002022-05-186864Actual
1481679.002023-06-186816Actual
38263273.002025-04-186863Actual
521990.002022-09-186866Budget
35375493.512025-01-166818Actual
1386380.002023-05-186836Actual
1857100.002022-06-186866Budget
27885222.312024-06-1768213Actual
20616405.002023-12-196813Actual
32003202.602024-10-176828Actual
22119220.002024-01-166817Actual
31085123.102024-09-1768611Actual
2645144.002022-07-196865Actual
2200388.002024-01-166846Actual
2354012.462024-02-1668612Actual
3061587.002024-09-176836Actual
9239216.002023-01-166864Actual
12086112.002023-03-186867Actual
2401155.002024-03-176856Actual
1425216.722023-05-1868211Actual
667280.002022-10-186868Budget
1388967.002023-05-186846Actual
1528129.482023-06-1868311Actual
1723851.822023-08-1868111Actual
970468.002023-01-166866Actual
27858106.522024-06-1768113Actual
28570342.002024-07-186818Actual
853050.002022-12-196856Budget
2147051.822023-12-1968611Actual
31380446.002024-10-176813Actual
3487177.002025-01-166873Actual
37735364.722025-03-186868Actual
31500437.002024-10-176814Actual
628100.002022-05-186846Budget
7465100.002022-11-186866Budget

Generated 2025-06-17 16:19:22.377 UTC