[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-04-076817Budget
576846.002022-10-076873Actual
31414168.002024-10-066863Actual
2644226.292024-05-0668211Actual
36432459.002025-02-056817Actual
38674120.002025-04-076866Actual
2253618.842024-01-0568612Actual
2661612.462024-05-0668112Actual
16676105.002023-08-076864Actual
34604153.952024-12-0768612Actual
15524220.002023-07-086863Actual
6753100.002022-11-076813Budget
399178.002022-08-076846Actual
15490448.002023-07-086813Actual
23250205.632024-02-056868Actual
1526200.002022-06-076865Budget
11416297.002023-03-076814Actual
409790.002022-08-076866Budget
3782226.292025-03-0768211Actual
31593405.002024-10-066815Actual
2870100.002022-07-086846Budget
614347.002022-10-076826Actual
25223251.092024-04-066818Actual
2712890.002024-06-066816Actual
3626232.002025-02-056826Actual
3667396.512025-02-0568211Actual
3099840.122024-09-0668211Actual
1301765.002023-04-076856Actual
12216114.722023-03-076828Actual
174393.952023-08-0768112Actual
2602624.002024-05-066826Actual
128030.002022-06-076873Budget
30374304.002024-09-066814Actual
38766187.002025-04-076867Actual
291657.002022-07-086856Actual
984296.002023-01-056867Actual
8199200.002022-12-086815Budget
34130493.002024-12-076817Actual
634390.002022-10-076866Budget
34223335.942024-12-076818Actual
1826780.552023-09-0768111Actual
3560420.972025-01-0568511Actual
12167200.002023-03-076818Budget
17674245.002023-09-076814Actual
3710189.002022-08-076815Actual
25809309.002024-05-066814Actual
3555096.512025-01-0568311Actual
2822176.002022-07-086836Actual
24100216.002024-03-066817Actual
1430642.252023-05-0768411Actual
10574120.002023-02-056816Actual
24662190.002024-04-066863Actual
17146128.362023-08-076828Actual
2655656.082024-05-0668611Actual
164649.272023-07-0868612Actual
6939200.002022-11-076814Budget
5487100.002022-09-076828Budget
29282264.002024-08-066864Actual
3581478.452025-01-0568113Actual
4236200.002022-08-076867Budget
970468.002023-01-056866Actual
20088242.002023-11-076817Actual
31052100.762024-09-0668411Actual
2922077.002024-08-066873Actual
265238.212024-05-0668511Actual
27593115.652024-06-0668311Actual
4972100.002022-09-076816Budget
28221246.002024-07-076865Actual
1287450.002023-04-076826Budget
2194935.002024-01-056826Actual
33127202.602024-11-066828Actual
6014200.002022-10-076865Budget
2508120.002022-07-086864Actual
891560.002022-12-086868Budget
29375176.002024-08-066865Actual
23845115.002024-03-066865Actual
13497435.002023-05-076813Actual
3684494.382025-02-0568112Actual
18055209.002023-09-076817Actual
1108980.002023-02-056828Budget
3675437.992025-02-0568511Actual
10960208.002023-02-056867Actual
14130182.902023-05-076828Actual
8669200.002022-12-086817Budget
173479.272023-08-0768511Actual
25938227.002024-05-066865Actual
2605490.002024-05-066836Actual
801227.002022-12-086873Actual
53155.002022-05-076826Actual
21269114.722023-12-086868Actual
7874100.002022-12-086813Budget
5816216.002022-10-076814Actual
23217164.722024-02-056828Actual
2451211.402024-03-0668112Actual
28361112.002024-07-076846Actual
12684200.002023-04-076815Budget
37233348.002025-03-076864Actual
259100.002022-05-076864Budget
1297080.002023-04-076846Budget
1886357.002023-10-076816Actual
27479137.452024-06-066868Actual
12027128.002023-03-076817Actual
614450.002022-10-076826Budget
343200.002022-05-076815Budget
28570342.002024-07-076818Actual
3572358.212025-01-0568212Actual
218470.002022-06-076868Budget
1952913.532023-10-0768612Actual
1427958.212023-05-0768311Actual
1850018.842023-09-0768612Actual
7361100.002022-11-076846Budget
3064176.002024-09-066846Actual
28009263.002024-07-076863Actual
30018117.782024-08-0668112Actual
17118243.512023-08-076818Actual
36316123.002025-02-056846Actual
34992270.002025-01-056815Actual
28419118.002024-07-076866Actual
37326246.002025-03-076865Actual
501939.002022-09-076826Actual

Generated 2025-06-06 12:56:39.722 UTC