[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-02-0968611Actual
12086112.002023-03-116867Actual
36466247.002025-02-096867Actual
3291753.002024-11-106856Actual
28952157.152024-07-1168612Actual
1430642.252023-05-1168411Actual
33663231.002024-12-116863Actual
1994683.002023-11-116836Actual
34223335.942024-12-116818Actual
25843152.002024-05-106864Actual
773380.002022-11-116828Budget
3066743.002024-09-106856Actual
19152384.422023-10-116818Actual
38886219.272025-04-116868Actual
31052100.762024-09-1068411Actual
1527108.002022-06-116865Actual
1764654.002023-09-116873Actual
16828120.002023-08-116816Actual
2235947.572024-01-0968211Actual
12275110.172023-03-116868Actual
37702328.362025-03-116828Actual
13713198.002023-05-116815Actual
984296.002023-01-096867Actual
9703100.002023-01-096866Budget
1433834.802023-05-1168611Actual
29724493.512024-08-106818Actual
5874100.002022-10-116864Budget
11617200.002023-03-116865Budget
33571201.262024-11-1068613Actual
13497435.002023-05-116813Actual
1894466.002023-10-116846Actual
22840203.002024-02-096865Actual
28891128.422024-07-1168112Actual
5359108.002022-09-116867Actual
1997250.002023-11-116846Actual
389650.002022-08-116826Budget
14545253.002023-06-116863Actual
4689252.002022-09-116814Actual
3229585.872024-10-1068112Actual
18176158.662023-09-116828Actual
11698100.002023-03-116816Budget
8484100.002022-12-126846Budget
3061587.002024-09-106836Actual
34164286.002024-12-116867Actual
38945210.342025-04-1168111Actual
2200388.002024-01-096846Actual
913426.002023-01-096873Actual
1608100.002022-06-116816Budget
7361100.002022-11-116846Budget
2764740.122024-06-1068511Actual
9458152.002023-01-096816Actual
3220440.122024-10-1068511Actual
9239216.002023-01-096864Actual
1297080.002023-04-116846Budget
30018117.782024-08-1068112Actual
15610127.002023-07-126814Actual
1388967.002023-05-116846Actual
30501248.002024-09-106865Actual
1696768.002023-08-116866Actual
35755247.572025-01-0968612Actual
11945123.002023-03-116866Actual
3176773.002024-10-106846Actual
22714220.002024-02-096814Actual
26978264.002024-06-106864Actual
1941367.782023-10-1168611Actual
1534151.822023-06-1168611Actual
905384.002023-01-096863Actual
2974135.002022-07-126866Actual
38853182.902025-04-116828Actual
17554304.002023-09-116813Actual
7605200.002022-11-116867Actual
19180210.182023-10-116828Actual
205016.082023-11-1168112Actual
2537113.532024-04-1068211Actual
2987240.122024-08-1068211Actual
4423114.722022-08-116868Actual
16642146.002023-08-116814Actual
15430.002022-05-116873Budget
12356200.002023-04-116813Budget
740843.002022-11-116856Actual
29752202.602024-08-106828Actual
2032816.722023-11-1168211Actual
2870100.002022-07-126846Budget
3848100.002022-08-116816Budget
352142.002022-08-116873Actual
37735364.722025-03-116868Actual
2132848.632023-12-1268111Actual
576846.002022-10-116873Actual
14007300.002023-05-116817Actual
30138106.522024-08-1068113Actual
1826780.552023-09-1168111Actual
5068100.002022-09-116836Budget
3802231.612025-03-1168212Actual
1340570.002023-04-116868Budget
3196200.002022-07-126818Budget
1530853.952023-06-1168411Actual
1467200.002022-06-116815Budget
628750.002022-10-116856Budget
905480.002023-01-096863Budget
38535151.002025-04-116816Actual
9924200.002023-01-096818Budget
1188929.002023-03-116856Actual
732109.002022-05-116866Actual
1184180.002023-03-116846Budget
11416297.002023-03-116814Actual
29038295.992024-07-1168213Actual
33934127.002024-12-116816Actual
18592243.002023-10-116863Actual
240338.002022-07-126873Actual
726660.002022-11-116826Budget
7136203.002022-11-116865Actual
667280.002022-10-116868Budget
17800158.002023-09-116865Actual
3126467.922024-09-1068113Actual
3634259.002025-02-096856Actual
34283191.992024-12-116868Actual
2498878.002024-04-106836Actual
10297200.002023-02-096814Budget
6566200.002022-10-116818Budget
6425200.002022-10-116817Budget

Generated 2025-06-10 06:20:50.962 UTC