[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762024-09-0668411Actual
22272110.172024-01-056868Actual
12168182.902023-03-076818Actual
9972160.182023-01-056828Actual
13157200.002023-04-076817Budget
27885222.312024-06-0668213Actual
19152384.422023-10-076818Actual
2138343.312023-12-0868311Actual
11230169.002023-03-076813Actual
667280.002022-10-076868Budget
13132.002022-05-076813Actual
20209228.362023-11-076828Actual
18055209.002023-09-076817Actual
9785200.002023-01-056817Budget
38825414.732025-04-076818Actual
11041314.722023-02-056818Actual
30791204.002024-09-066867Actual
330070.002022-07-086868Budget
31916276.002024-10-066867Actual
10298187.002023-02-056814Actual
1492361.002023-06-076856Actual
814243.002022-05-076817Actual
22212342.002024-01-056818Actual
30165169.682024-08-0668213Actual
580158.002022-05-076836Actual
27037302.002024-06-066815Actual
291760.002022-07-086856Budget
33571201.262024-11-0668613Actual
1174650.002023-03-076826Budget
9555117.002023-01-056836Actual
3437030.552024-12-0768211Actual
2646952.892024-05-0668311Actual
15013336.002023-06-076817Actual
23811162.002024-03-066815Actual
3555096.512025-01-0568311Actual
1865042.002023-10-076873Actual
1857100.002022-06-076866Budget
16147191.992023-07-086868Actual
33247100.762024-11-0668211Actual
3238780.202024-10-0668113Actual
3790324.162025-03-0768511Actual
291657.002022-07-086856Actual
28221246.002024-07-076865Actual
6095100.002022-10-076816Budget
2200388.002024-01-056846Actual
21738182.002024-01-056814Actual
456170.002022-09-076863Budget
2823200.002022-07-086836Budget
21771146.002024-01-056864Actual
13156232.002023-04-076817Actual
29844165.662024-08-0668111Actual
20976111.002023-12-086836Actual
2439343.312024-03-0668411Actual
3407276.002024-12-076866Actual
15524220.002023-07-086863Actual
1430642.252023-05-0768411Actual
37935175.232025-03-0768611Actual
1738067.782023-08-0768611Actual
31883442.002024-10-066817Actual
681280.002022-11-076863Budget
20088242.002023-11-076817Actual
24100216.002024-03-066817Actual
2670867.922024-05-0668113Actual
1425216.722023-05-0768211Actual
1188840.002023-03-076856Budget
23217164.722024-02-056828Actual
1016990.002023-02-056863Budget
4831200.002022-09-076815Budget
793284.002022-12-086863Actual
34992270.002025-01-056815Actual
956200.002022-05-076818Budget
2613871.002024-05-066866Actual
6425200.002022-10-076817Budget
7873143.002022-12-086813Actual
8118200.002022-12-086864Budget
31322211.782024-09-0668613Actual
37524110.002025-03-076866Actual
1526200.002022-06-076865Budget
30757315.002024-09-066817Actual
25721215.002024-05-066863Actual
14102246.542023-05-076818Actual
554780.002022-09-076868Budget
39146112.462025-04-0768112Actual
30288168.002024-09-066863Actual
17800158.002023-09-076865Actual
913330.002023-01-056873Budget
2664914.592024-05-0668612Actual
2436632.672024-03-0668311Actual
26945522.002024-06-066814Actual
28631298.062024-07-076868Actual
1024933.002023-02-056873Actual
7874100.002022-12-086813Budget
17554304.002023-09-076813Actual
38674120.002025-04-076866Actual
689230.002022-11-076873Budget
18148205.632023-09-076818Actual
38055196.512025-03-0768612Actual
2608069.002024-05-066846Actual
28419118.002024-07-076866Actual
1840945.442023-09-0768611Actual
2235947.572024-01-0568211Actual
2354012.462024-02-0568612Actual
33989105.002024-12-076836Actual
14631152.002023-06-076814Actual
2992683.742024-08-0668411Actual
5358200.002022-09-076867Budget
28952157.152024-07-0768612Actual
3174199.002024-10-066836Actual
1837614.592023-09-0768511Actual
1114870.002023-02-056868Budget
5069105.002022-09-076836Actual
401189.002022-05-076865Actual
2241353.952024-01-0568411Actual
27620116.722024-06-0668411Actual
24874142.002024-04-066865Actual
2395978.002024-03-066836Actual
20616405.002023-12-086813Actual
3864259.002025-04-076856Actual
3147275.002024-10-066873Actual
12086112.002023-03-076867Actual
2922077.002024-08-066873Actual
522073.002022-09-076866Actual
1445414.592023-05-0768612Actual
1894466.002023-10-076846Actual
11946100.002023-03-076866Budget

Generated 2025-06-06 23:37:22.559 UTC