[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202932.002024-01-106856Actual
11556168.002023-03-126815Actual
614347.002022-10-126826Actual
32891100.002024-11-116846Actual
731100.002022-05-126866Budget
37440179.002025-03-126836Actual
1751137.002022-06-126846Actual
1799780.002023-09-126866Actual
1114998.052023-02-106868Actual
2869113.002022-07-136846Actual
13747162.002023-05-126865Actual
3675437.992025-02-1068511Actual
1534151.822023-06-1268611Actual
67468.002022-05-126856Actual
15490448.002023-07-136813Actual
218470.002022-06-126868Budget
10437240.002023-02-106815Actual
8728161.002022-12-136867Actual
343200.002022-05-126815Budget
2265154.002022-07-136813Actual
38229281.002025-04-126813Actual
13652169.002023-05-126864Actual
10574120.002023-02-106816Actual
3126467.922024-09-1168113Actual
960275.002023-01-106846Actual
33663231.002024-12-126863Actual
3684494.382025-02-1068112Actual
33989105.002024-12-126836Actual
6484200.002022-10-126867Budget
9321168.002023-01-106815Actual
35873211.782025-01-1068613Actual
13075100.002023-04-126866Budget
32865123.002024-11-116836Actual
6998210.002022-11-126864Actual
1249530.002023-04-126873Actual
681280.002022-11-126863Budget
511680.002022-09-126846Budget
403950.002022-08-126856Budget
1188840.002023-03-126856Budget
521990.002022-09-126866Budget
36645216.722025-02-1068111Actual
32624380.002024-11-116814Actual
27037302.002024-06-116815Actual
1527108.002022-06-126865Actual
2040928.422023-11-1268511Actual
38766187.002025-04-126867Actual
2554310.332024-04-1168112Actual
1932732.672023-10-1268311Actual
2404294.002024-03-116866Actual
20976111.002023-12-136836Actual
34484160.342024-12-1268611Actual
1941367.782023-10-1268611Actual
1430642.252023-05-1268411Actual
2105760.002023-12-136866Actual
9601100.002023-01-106846Budget
2822176.002022-07-136836Actual
628100.002022-05-126846Budget
3861666.002025-04-126846Actual
3552379.482025-01-1068211Actual
3519241.002025-01-106856Actual
3404171.002024-12-126856Actual
30467265.002024-09-116815Actual
8809200.002022-12-136818Budget
4179200.002022-08-126817Budget
12026200.002023-03-126817Budget
13132.002022-05-126813Actual
7465100.002022-11-126866Budget
2605490.002024-05-116836Actual
10821100.002023-02-106866Budget
2451211.402024-03-1168112Actual
3570200.002022-08-126814Budget
14757114.002023-06-126865Actual
28128228.002024-07-126864Actual
3396123.002024-12-126826Actual
4690200.002022-09-126814Budget
1894466.002023-10-126846Actual
277338.002022-07-136826Actual
29128405.002024-08-116813Actual
9784250.002023-01-106817Actual
34342232.682024-12-1268111Actual
16642146.002023-08-126814Actual
26978264.002024-06-116864Actual
2493379.002024-04-116816Actual
4830176.002022-09-126815Actual
8669200.002022-12-136817Budget
1608100.002022-06-126816Budget
1927257.142023-10-1268111Actual
2336443.312024-02-1068311Actual
2303879.002024-02-106866Actual
28009263.002024-07-126863Actual
34663141.612024-12-1268113Actual
1764654.002023-09-126873Actual
1991834.002023-11-126826Actual
31144122.042024-09-1168112Actual
3437030.552024-12-1268211Actual
2776718.842024-06-1168212Actual
1174570.002023-03-126826Actual
23752130.002024-03-116864Actual
1108980.002023-02-106828Budget
3171341.002024-10-116826Actual
3061587.002024-09-116836Actual
14007300.002023-05-126817Actual
511591.002022-09-126846Actual
1685535.002023-08-126826Actual
3799498.632025-03-1268112Actual
28361112.002024-07-126846Actual
8117161.002022-12-136864Actual
1558269.002023-07-136873Actual
7276.002022-05-126863Actual
628750.002022-10-126856Budget
12356200.002023-04-126813Budget
1634858.212023-07-1368611Actual
174393.952023-08-1268112Actual
26917105.002024-06-116873Actual
10573100.002023-02-106816Budget
22240198.052024-01-106828Actual
2806771.002024-07-126873Actual
1433834.802023-05-1268611Actual
3687228.422025-02-1068212Actual
726575.002022-11-126826Actual
634390.002022-10-126866Budget
30079149.702024-08-1168612Actual
36700120.972025-02-1068311Actual
5440246.542022-09-126818Actual
28570342.002024-07-126818Actual

Generated 2025-06-11 23:24:43.998 UTC