[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-11-146865Actual
32810116.002024-11-136816Actual
885780.002022-12-156828Budget
2339153.952024-02-1268411Actual
28891128.422024-07-1468112Actual
4750128.002022-09-146864Actual
25843152.002024-05-136864Actual
34813315.002025-01-126863Actual
71100.002022-05-146863Budget
1430642.252023-05-1468411Actual
21236182.902023-12-156828Actual
24133171.002024-03-136867Actual
2038232.672023-11-1468411Actual
35495158.212025-01-1268111Actual
1891888.002023-10-146836Actual
1693550.002023-08-146856Actual
28221246.002024-07-146865Actual
2725118.002022-07-156816Actual
2589200.002022-07-156815Budget
4318200.002022-08-146818Budget
511680.002022-09-146846Budget
31144122.042024-09-1368112Actual
12275110.172023-03-146868Actual
10902200.002023-02-126817Budget
873161.002022-05-146867Actual
1287339.002023-04-146826Actual
3174199.002024-10-136836Actual
9554100.002023-01-126836Budget
201264.002022-05-146814Actual
11230169.002023-03-146813Actual
34721190.732024-12-1468613Actual
7734105.632022-11-146828Actual
32328147.572024-10-1368612Actual
1938189.002022-06-146817Actual
403839.002022-08-146856Actual
19739120.002023-11-146864Actual
8118200.002022-12-156864Budget
25938227.002024-05-136865Actual
3171341.002024-10-136826Actual
30699102.002024-09-136866Actual
7686234.422022-11-146818Actual
27325323.002024-06-136817Actual
2100277.002023-12-156846Actual
25251160.182024-04-136828Actual
4972100.002022-09-146816Budget
2044251.822023-11-1468611Actual
36963120.552025-02-1268113Actual
36290151.002025-02-126836Actual
21619252.002024-01-126813Actual
3917451.822025-04-1468212Actual
2664914.592024-05-1368612Actual
399280.002022-08-146846Budget
16642146.002023-08-146814Actual
37326246.002025-03-146865Actual
2608069.002024-05-136846Actual
2545224.162024-04-1368511Actual
35026208.002025-01-126865Actual
1076542.002023-02-126856Actual
33783360.002024-12-146864Actual
32236145.442024-10-1368611Actual
681280.002022-11-146863Budget
37702328.362025-03-146828Actual
18678155.002023-10-146814Actual
1076440.002023-02-126856Budget
33749324.002024-12-146814Actual
17025204.002023-08-146817Actual
3508575.002025-01-126816Actual
554691.992022-09-146868Actual
15737101.002023-07-156865Actual
9320200.002023-01-126815Budget
23130250.002024-02-126867Actual
9972160.182023-01-126828Actual
33571201.262024-11-1368613Actual
1579680.002023-07-156816Actual
36466247.002025-02-126867Actual
1241590.002023-04-146863Budget
2871843.312024-07-1468211Actual
2333732.672024-02-1268211Actual
14545253.002023-06-146863Actual
16676105.002023-08-146864Actual
1897027.002023-10-146856Actual
7604200.002022-11-146867Budget
623973.002022-10-146846Actual
106191.992022-05-146868Actual
2451319.002022-07-156814Actual
801227.002022-12-156873Actual
2613871.002024-05-136866Actual
38229281.002025-04-146813Actual
2431167.782024-03-1368111Actual
576846.002022-10-146873Actual
1082286.002023-02-126866Actual
106070.002022-05-146868Budget
16828120.002023-08-146816Actual
12544200.002023-04-146814Budget
2992683.742024-08-1368411Actual
29573125.002024-08-136866Actual
2973100.002022-07-156866Budget
12543220.002023-04-146814Actual
22954146.002024-02-126836Actual
23189260.182024-02-126818Actual
1585169.002023-07-156836Actual
2138343.312023-12-1568311Actual
3382100.002022-08-146813Budget
28280162.002024-07-146816Actual
8339100.002022-12-156816Budget
259100.002022-05-146864Budget
1327330.002022-06-146814Actual
4749100.002022-09-146864Budget
25904189.002024-05-136815Actual
6014200.002022-10-146865Budget
2401155.002024-03-136856Actual
9376200.002023-01-126865Budget
23904134.002024-03-136816Actual
1297080.002023-04-146846Budget
6939200.002022-11-146814Budget
21115250.002023-12-156817Actual
5955192.002022-10-146815Actual
3675437.992025-02-1268511Actual
164347.142023-07-1568212Actual
7276.002022-05-146863Actual

Generated 2025-06-13 03:26:44.785 UTC