[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002022-10-136863Actual
3569231.002022-08-136814Actual
11795200.002023-03-136836Budget
3767152.002022-08-136865Actual
33875304.002024-12-136865Actual
33629441.002024-12-136813Actual
37935175.232025-03-1368611Actual
2451211.402024-03-1268112Actual
3684494.382025-02-1168112Actual
14871134.002023-06-136836Actual
100480.002022-05-136828Budget
48378.002022-05-136816Actual
1241590.002023-04-136863Budget
5440246.542022-09-136818Actual
11556168.002023-03-136815Actual
5068100.002022-09-136836Budget
885780.002022-12-146828Budget
2498878.002024-04-126836Actual
37199270.002025-03-136814Actual
338196.002022-08-136813Actual
1829512.462023-09-1368211Actual
2194935.002024-01-116826Actual
5955192.002022-10-136815Actual
9376200.002023-01-116865Budget
11475200.002023-03-136864Budget
12544200.002023-04-136814Budget
277338.002022-07-146826Actual
5487100.002022-09-136828Budget
38535151.002025-04-136816Actual
16735215.002023-08-136815Actual
10960208.002023-02-116867Actual
502050.002022-09-136826Budget
8059200.002022-12-146814Budget
35403223.812025-01-116828Actual
29070113.532024-07-1368613Actual
399280.002022-08-136846Budget
3766200.002022-08-136865Budget
38674120.002025-04-136866Actual
21619252.002024-01-116813Actual
8996116.002023-01-116813Actual
3581478.452025-01-1168113Actual
38349285.002025-04-136814Actual
33160207.152024-11-126868Actual
3917451.822025-04-1368212Actual
24192369.272024-03-126818Actual
12745132.002023-04-136865Actual
3570200.002022-08-136814Budget
9377154.002023-01-116865Actual
30254363.002024-09-126813Actual
1661484.002023-08-136873Actual
3905424.162025-04-1368511Actual
170488.002022-06-136836Actual
39325159.152025-04-1368613Actual
14631152.002023-06-136814Actual
3330153.952024-11-1268411Actual
9240200.002023-01-116864Budget
9181165.002023-01-116814Actual
8483113.002022-12-146846Actual
793180.002022-12-146863Budget
34543160.342024-12-1368112Actual
28335185.002024-07-136836Actual
20088242.002023-11-136817Actual
1938189.002022-06-136817Actual
23811162.002024-03-126815Actual
36700120.972025-02-1168311Actual
628100.002022-05-136846Budget
23632243.002024-03-126863Actual
277440.002022-07-146826Budget
1939200.002022-06-136817Budget
1143165.002022-06-136813Actual
1386180.002022-06-136864Actual
3196200.002022-07-146818Budget
10297200.002023-02-116814Budget
1558269.002023-07-146873Actual
1997196.002022-06-136867Actual
5816216.002022-10-136814Actual
29489123.002024-08-126836Actual
13497435.002023-05-136813Actual
32810116.002024-11-126816Actual
35841211.782025-01-1168213Actual
27538194.382024-06-1268111Actual
21830198.002024-01-116815Actual
1062259.002023-02-116826Actual
27037302.002024-06-126815Actual
576750.002022-10-136873Budget
33721105.002024-12-136873Actual
4317234.422022-08-136818Actual
31593405.002024-10-126815Actual
3437030.552024-12-1368211Actual
38886219.272025-04-136868Actual
3790324.162025-03-1368511Actual
240430.002022-07-146873Budget
740843.002022-11-136856Actual
18055209.002023-09-136817Actual
4318200.002022-08-136818Budget
37702328.362025-03-136828Actual
624080.002022-10-136846Budget
10573100.002023-02-116816Budget
18176158.662023-09-136828Actual
342152.002022-05-136815Actual
9182200.002023-01-116814Budget
2560113.532024-04-1268612Actual
18678155.002023-10-136814Actual
2404294.002024-03-126866Actual
194726.082023-10-1368112Actual
9320200.002023-01-116815Budget
732109.002022-05-136866Actual
21115250.002023-12-146817Actual
11697156.002023-03-136816Actual
634462.002022-10-136866Actual
2354012.462024-02-1168612Actual
212680.002022-06-136828Budget
2135644.382023-12-1468211Actual
324480.002022-07-146828Budget
2436632.672024-03-1268311Actual
5301200.002022-09-136817Budget
34342232.682024-12-1368111Actual
2613871.002024-05-126866Actual
17914126.002023-09-136836Actual
35026208.002025-01-116865Actual
3717168.002025-03-136873Actual
22594345.002024-02-116813Actual
5954200.002022-10-136815Budget
6565369.272022-10-136818Actual
28187269.002024-07-136815Actual

Generated 2025-06-12 09:48:24.907 UTC