[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002022-11-116813Budget
6096100.002022-10-116816Actual
9924200.002023-01-096818Budget
11794176.002023-03-116836Actual
3301104.112022-07-126868Actual
205286.082023-11-1168212Actual
29128405.002024-08-106813Actual
905480.002023-01-096863Budget
9843200.002023-01-096867Budget
20616405.002023-12-126813Actual
838760.002022-12-126826Actual
12027128.002023-03-116817Actual
20650216.002023-12-126863Actual
3570200.002022-08-116814Budget
2589200.002022-07-126815Budget
342152.002022-05-116815Actual
389650.002022-08-116826Budget
164079.272023-07-1268112Actual
12167200.002023-03-116818Budget
8587100.002022-12-126866Budget
511591.002022-09-116846Actual
33040325.002024-11-106867Actual
6566200.002022-10-116818Budget
8437100.002022-12-126836Budget
3602272.002025-02-096873Actual
15610127.002023-07-126814Actual
6424150.002022-10-116817Actual
35140167.002025-01-096836Actual
2185158.662022-06-116868Actual
2869113.002022-07-126846Actual
10903190.002023-02-096817Actual
19213122.302023-10-116868Actual
38349285.002025-04-116814Actual
32095166.722024-10-1068111Actual
1489741.002023-06-116846Actual
27885222.312024-06-1068213Actual
3519241.002025-01-096856Actual
1188840.002023-03-116856Budget
21738182.002024-01-096814Actual
31291113.532024-09-1068213Actual
277338.002022-07-126826Actual
324480.002022-07-126828Budget
1422451.822023-05-1168111Actual
31534209.002024-10-106864Actual
21619252.002024-01-096813Actual
3437030.552024-12-1168211Actual
5955192.002022-10-116815Actual
2720981.002024-06-106846Actual
29038295.992024-07-1168213Actual
10356200.002023-02-096864Budget
9972160.182023-01-096828Actual
29959149.702024-08-1068611Actual
1726632.672023-08-1168211Actual
38171180.202025-03-1168613Actual
37524110.002025-03-116866Actual
1840945.442023-09-1168611Actual
3917451.822025-04-1168212Actual
2431167.782024-03-1068111Actual
623973.002022-10-116846Actual
179960.002022-06-116856Budget
218470.002022-06-116868Budget
215619.272023-12-1268612Actual
2599960.002024-05-106816Actual
26825255.002024-06-106813Actual
1631515.652023-07-1268511Actual
32717302.002024-11-106815Actual
853181.002022-12-126856Actual
3220440.122024-10-1068511Actual
291760.002022-07-126856Budget
13808105.002023-05-116816Actual
3847135.002022-08-116816Actual
3407276.002024-12-116866Actual
732109.002022-05-116866Actual
5816216.002022-10-116814Actual
15490448.002023-07-126813Actual
24133171.002024-03-106867Actual
28598266.242024-07-116828Actual
1623413.532023-07-1268211Actual
352142.002022-08-116873Actual
8729200.002022-12-126867Budget
14100.002022-05-116813Budget
330070.002022-07-126868Budget
29162242.002024-08-106863Actual
100391.992022-05-116828Actual
33571201.262024-11-1068613Actual
6565369.272022-10-116818Actual
38229281.002025-04-116813Actual
793284.002022-12-126863Actual
4972100.002022-09-116816Budget
23845115.002024-03-106865Actual
5815200.002022-10-116814Budget
7078200.002022-11-116815Budget
36235144.002025-02-096816Actual
9601100.002023-01-096846Budget
1738067.782023-08-1168611Actual
29724493.512024-08-106818Actual
10111127.002023-02-096813Actual
2644226.292024-05-1068211Actual
19706234.002023-11-116814Actual
13747162.002023-05-116865Actual
36176188.002025-02-096865Actual
17118243.512023-08-116818Actual
29631493.002024-08-106817Actual
2268676.002024-02-096873Actual
16642146.002023-08-116814Actual
4831200.002022-09-116815Budget
32446141.612024-10-1068613Actual
12922117.002023-04-116836Actual
1383530.002023-05-116826Actual
3675437.992025-02-0968511Actual
913330.002023-01-096873Budget
2298038.002024-02-096846Actual
27975248.002024-07-116813Actual
33663231.002024-12-116863Actual
2138343.312023-12-1268311Actual
143979.272023-05-1168112Actual
7546280.002022-11-116817Actual
3569231.002022-08-116814Actual
3511252.002025-01-096826Actual
19678120.002023-11-116873Actual

Generated 2025-06-10 12:33:13.696 UTC