[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32810116.002024-11-126816Actual
1386180.002022-06-136864Actual
22840203.002024-02-116865Actual
2265154.002022-07-146813Actual
16735215.002023-08-136815Actual
35026208.002025-01-116865Actual
27593115.652024-06-1268311Actual
12745132.002023-04-136865Actual
1752100.002022-06-136846Budget
35436182.902025-01-116868Actual
25130264.002024-04-126817Actual
23217164.722024-02-116828Actual
255703.952024-04-1268212Actual
8340105.002022-12-146816Actual
1296982.002023-04-136846Actual
1108980.002023-02-116828Budget
36904179.492025-02-1168612Actual
2973100.002022-07-146866Budget
1558269.002023-07-146873Actual
394488.002022-08-136836Actual
30288168.002024-09-126863Actual
48378.002022-05-136816Actual
1897027.002023-10-136856Actual
4504100.002022-09-136813Budget
2649649.702024-05-1268411Actual
3861666.002025-04-136846Actual
143979.272023-05-1368112Actual
2339153.952024-02-1168411Actual
1328280.002022-06-136814Budget
2720981.002024-06-126846Actual
29282264.002024-08-126864Actual
4890119.002022-09-136865Actual
36785149.702025-02-1168611Actual
1422451.822023-05-1368111Actual
8588127.002022-12-146866Actual
19620264.002023-11-136863Actual
15047180.002023-06-136867Actual
12543220.002023-04-136814Actual
6096100.002022-10-136816Actual
39207213.532025-04-1368612Actual
793180.002022-12-146863Budget
29959149.702024-08-1268611Actual
2138343.312023-12-1468311Actual
1082286.002023-02-116866Actual
26735141.612024-05-1268213Actual
2645144.002022-07-146865Actual
25938227.002024-05-126865Actual
22954146.002024-02-116836Actual
2655656.082024-05-1268611Actual
3602272.002025-02-116873Actual
3782226.292025-03-1368211Actual
1850018.842023-09-1368612Actual
2954151.002024-08-126856Actual
18804210.002023-10-136865Actual
4891200.002022-09-136865Budget
37440179.002025-03-136836Actual
30878182.902024-09-126828Actual
185894.002022-06-136866Actual
35224116.002025-01-116866Actual
7734105.632022-11-136828Actual
2135644.382023-12-1468211Actual
2823200.002022-07-146836Budget
37674404.122025-03-136818Actual
2003081.002023-11-136866Actual
24662190.002024-04-126863Actual
409790.002022-08-136866Budget
17859116.002023-09-136816Actual
10961100.002023-02-116867Budget
2235947.572024-01-1168211Actual
3117264.592024-09-1268212Actual
30560110.002024-09-126816Actual
464148.002022-09-136873Actual
3171341.002024-10-126826Actual
9972160.182023-01-116828Actual
7217100.002022-11-136816Budget
5627154.002022-10-136813Actual
8668176.002022-12-146817Actual
1528129.482023-06-1368311Actual
260133.002022-05-136864Actual
18148205.632023-09-136818Actual
1729347.572023-08-1368311Actual
36700120.972025-02-1168311Actual
12086112.002023-03-136867Actual
3675437.992025-02-1168511Actual
6997200.002022-11-136864Budget
9555117.002023-01-116836Actual
1526200.002022-06-136865Budget
2132848.632023-12-1468111Actual
6614134.422022-10-136828Actual
38442234.002025-04-136815Actual
11556168.002023-03-136815Actual
9239216.002023-01-116864Actual
18678155.002023-10-136814Actual
5069105.002022-09-136836Actual
1307686.002023-04-136866Actual
34690113.532024-12-1368213Actual
3516669.002025-01-116846Actual
4972100.002022-09-136816Budget
2507297.002024-04-126866Actual
731598.002022-11-136836Actual
1527108.002022-06-136865Actual
3404171.002024-12-136856Actual
5440246.542022-09-136818Actual
11475200.002023-03-136864Budget
4423114.722022-08-136868Actual
2341814.592024-02-1168511Actual
5359108.002022-09-136867Actual
34779347.002025-01-116813Actual
3283745.002024-11-126826Actual
3848100.002022-08-136816Budget
291657.002022-07-146856Actual
1445414.592023-05-1368612Actual
29489123.002024-08-126836Actual
1579680.002023-07-146816Actual
4366100.002022-08-136828Budget
2670867.922024-05-1268113Actual
201264.002022-05-136814Actual
2152911.402023-12-1468112Actual
2030094.382023-11-1368111Actual
2244561.402024-01-1168611Actual
15134134.422023-06-136828Actual
2554310.332024-04-1268112Actual
11697156.002023-03-136816Actual
1297080.002023-04-136846Budget
35873211.782025-01-1168613Actual
1832237.992023-09-1368311Actual
6484200.002022-10-136867Budget
16522300.002023-08-136813Actual

Generated 2025-06-13 01:25:28.676 UTC