[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28361112.002024-07-136846Actual
1340570.002023-04-136868Budget
15490448.002023-07-146813Actual
6997200.002022-11-136864Budget
31025105.022024-09-1268311Actual
1850018.842023-09-1368612Actual
9182200.002023-01-116814Budget
8587100.002022-12-146866Budget
25904189.002024-05-126815Actual
39325159.152025-04-1368613Actual
1296982.002023-04-136846Actual
522073.002022-09-136866Actual
30079149.702024-08-1268612Actual
1114998.052023-02-116868Actual
8996116.002023-01-116813Actual
7547200.002022-11-136817Budget
1608100.002022-06-136816Budget
1894466.002023-10-136846Actual
1174570.002023-03-136826Actual
8437100.002022-12-146836Budget
8339100.002022-12-146816Budget
1227470.002023-03-136868Budget
3519241.002025-01-116856Actual
235097.142024-02-1168112Actual
11557200.002023-03-136815Budget
2768090.122024-06-1268611Actual
21738182.002024-01-116814Actual
2613871.002024-05-126866Actual
3667396.512025-02-1168211Actual
5815200.002022-10-136814Budget
8199200.002022-12-146815Budget
7217100.002022-11-136816Budget
2398550.002024-03-126846Actual
3195279.872022-07-146818Actual
2253618.842024-01-1168612Actual
997180.002023-01-116828Budget
2548462.462024-04-1268611Actual
21115250.002023-12-146817Actual
38853182.902025-04-136828Actual
11556168.002023-03-136815Actual
614347.002022-10-136826Actual
1221580.002023-03-136828Budget
3552379.482025-01-1168211Actual
33099488.972024-11-126818Actual
3243114.722022-07-146828Actual
2646952.892024-05-1268311Actual
3560420.972025-01-1168511Actual
16086369.272023-07-146818Actual
9320200.002023-01-116815Budget
2289979.002024-02-116816Actual
5359108.002022-09-136867Actual
1062259.002023-02-116826Actual
179845.002022-06-136856Actual
25843152.002024-05-126864Actual
27917253.892024-06-1268613Actual
2501438.002024-04-126846Actual
34283191.992024-12-136868Actual
5439200.002022-09-136818Budget
8995100.002023-01-116813Budget
403950.002022-08-136856Budget
2135644.382023-12-1468211Actual
6998210.002022-11-136864Actual
4831200.002022-09-136815Budget
27069158.002024-06-126865Actual
1832237.992023-09-1368311Actual
1144100.002022-06-136813Budget
2035529.482023-11-1368311Actual
67468.002022-05-136856Actual
32865123.002024-11-126836Actual
1620682.682023-07-1468111Actual
4178200.002022-08-136817Actual
342152.002022-05-136815Actual
17674245.002023-09-136814Actual
71100.002022-05-136863Budget
11042200.002023-02-116818Budget
5627154.002022-10-136813Actual
9784250.002023-01-116817Actual
23189260.182024-02-116818Actual
623973.002022-10-136846Actual
2496015.002024-04-126826Actual
10821100.002023-02-116866Budget
62782.002022-05-136846Actual
33663231.002024-12-136863Actual
3117264.592024-09-1268212Actual
1628834.802023-07-1468411Actual
3672796.512025-02-1168411Actual
32036243.512024-10-126868Actual
30374304.002024-09-126814Actual
3457164.592024-12-1368212Actual
15013336.002023-06-136817Actual
1199100.002022-06-136863Budget
11617200.002023-03-136865Budget
37385102.002025-03-136816Actual
13298260.182023-04-136818Actual
35282240.002025-01-116817Actual
3675437.992025-02-1168511Actual
9376200.002023-01-116865Budget
970468.002023-01-116866Actual
12922117.002023-04-136836Actual
2138343.312023-12-1468311Actual
1991834.002023-11-136826Actual
38945210.342025-04-1368111Actual
1527108.002022-06-136865Actual
3637464.002025-02-116866Actual
838860.002022-12-146826Budget
17059192.002023-08-136867Actual
3782226.292025-03-1368211Actual
1467200.002022-06-136815Budget
19706234.002023-11-136814Actual
8259161.002022-12-146865Actual
29489123.002024-08-126836Actual
891482.902022-12-146868Actual
33040325.002024-11-126867Actual
1430642.252023-05-1368411Actual
26825255.002024-06-126813Actual
2038232.672023-11-1368411Actual
24840122.002024-04-126815Actual
32446141.612024-10-1268613Actual
8117161.002022-12-146864Actual
1492361.002023-06-136856Actual
31593405.002024-10-126815Actual
2274899.002024-02-116864Actual
7873143.002022-12-146813Actual
12825120.002023-04-136816Actual

Generated 2025-06-12 18:15:21.207 UTC