[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15430.002022-05-146873Budget
2838755.002024-07-146856Actual
1626128.422023-07-1568311Actual
3508575.002025-01-126816Actual
885780.002022-12-156828Budget
1082286.002023-02-126866Actual
19832120.002023-11-146865Actual
20209228.362023-11-146828Actual
6425200.002022-10-146817Budget
15013336.002023-06-146817Actual
27325323.002024-06-136817Actual
22807140.002024-02-126815Actual
6939200.002022-11-146814Budget
38229281.002025-04-146813Actual
34899360.002025-01-126814Actual
1489741.002023-06-146846Actual
793284.002022-12-156863Actual
950553.002023-01-126826Actual
21652180.002024-01-126863Actual
16883151.002023-08-146836Actual
7734105.632022-11-146828Actual
3301104.112022-07-156868Actual
37440179.002025-03-146836Actual
689230.002022-11-146873Budget
4365175.332022-08-146828Actual
37674404.122025-03-146818Actual
3570200.002022-08-146814Budget
2871843.312024-07-1468211Actual
624080.002022-10-146846Budget
521990.002022-09-146866Budget
2508120.002022-07-156864Actual
245709.272024-03-1368612Actual
3667396.512025-02-1268211Actual
28187269.002024-07-146815Actual
14871134.002023-06-146836Actual
232488.002022-07-156863Actual
4179200.002022-08-146817Budget
9554100.002023-01-126836Budget
13216100.002023-04-146867Budget
2644200.002022-07-156865Budget
1729347.572023-08-1468311Actual
568867.002022-10-146863Actual
793180.002022-12-156863Budget
7547200.002022-11-146817Budget
37385102.002025-03-146816Actual
7078200.002022-11-146815Budget
905480.002023-01-126863Budget
6096100.002022-10-146816Actual
5300128.002022-09-146817Actual
2578163.002024-05-136873Actual
10112200.002023-02-126813Budget
10030122.302023-01-126868Actual
2202932.002024-01-126856Actual
3766200.002022-08-146865Budget
891560.002022-12-156868Budget
4423114.722022-08-146868Actual
10297200.002023-02-126814Budget
36990169.682025-02-1268213Actual
2298038.002024-02-126846Actual
30018117.782024-08-1368112Actual
33247100.762024-11-1368211Actual
568770.002022-10-146863Budget
1886357.002023-10-146816Actual
3259668.002024-11-136873Actual
1705200.002022-06-146836Budget
20770124.002023-12-156864Actual
3563698.632025-01-1268611Actual
3114200.002022-07-156867Budget
33721105.002024-12-146873Actual
14631152.002023-06-146814Actual
23718195.002024-03-136814Actual
4178200.002022-08-146817Actual
3787679.482025-03-1468411Actual
3637464.002025-02-126866Actual
1071773.002023-02-126846Actual
1623413.532023-07-1568211Actual
15490448.002023-07-156813Actual
2147051.822023-12-1568611Actual
4690200.002022-09-146814Budget
1837614.592023-09-1468511Actual
19213122.302023-10-146868Actual
464148.002022-09-146873Actual
1287339.002023-04-146826Actual
2404294.002024-03-136866Actual
15329.002022-05-146873Actual
2823200.002022-07-156836Budget
255703.952024-04-1368212Actual
2870100.002022-07-156846Budget
2194935.002024-01-126826Actual
984296.002023-01-126867Actual
37233348.002025-03-146864Actual
240430.002022-07-156873Budget
13747162.002023-05-146865Actual
1939200.002022-06-146817Budget
2725118.002022-07-156816Actual
7873143.002022-12-156813Actual
31291113.532024-09-1368213Actual
7686234.422022-11-146818Actual
1136723.002023-03-146873Actual
20122152.002023-11-146867Actual
16027230.002023-07-156867Actual
34283191.992024-12-146868Actual
8729200.002022-12-156867Budget
2806771.002024-07-146873Actual
18558336.002023-10-146813Actual
2323100.002022-07-156863Budget
21863102.002024-01-126865Actual
2030094.382023-11-1468111Actual
15106284.422023-06-146818Actual
9923260.182023-01-126818Actual
2445370.972024-03-1368611Actual
165531.002022-06-146826Actual
9784250.002023-01-126817Actual
11794176.002023-03-146836Actual
1359188.002023-05-146873Actual
12087100.002023-03-146867Budget
3176773.002024-10-136846Actual
1241698.002023-04-146863Actual
31883442.002024-10-136817Actual
10574120.002023-02-126816Actual
6613100.002022-10-146828Budget
3054230.002022-07-156817Actual
3215070.972024-10-1368311Actual
19798248.002023-11-146815Actual
2038232.672023-11-1468411Actual

Generated 2025-06-13 17:43:14.622 UTC