[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127925.002022-06-166873Actual
27885222.312024-06-1568213Actual
1287339.002023-04-166826Actual
25223251.092024-04-156818Actual
33540190.732024-11-1568213Actual
10111127.002023-02-146813Actual
2070854.002023-12-176873Actual
960275.002023-01-146846Actual
3856255.002025-04-166826Actual
36316123.002025-02-146846Actual
501939.002022-09-166826Actual
9554100.002023-01-146836Budget
1108980.002023-02-146828Budget
3516669.002025-01-146846Actual
7362137.002022-11-166846Actual
31291113.532024-09-1568213Actual
9320200.002023-01-146815Budget
2537113.532024-04-1568211Actual
726575.002022-11-166826Actual
16086369.272023-07-176818Actual
33160207.152024-11-156868Actual
24192369.272024-03-156818Actual
2341814.592024-02-1468511Actual
17859116.002023-09-166816Actual
2599960.002024-05-156816Actual
1631515.652023-07-1768511Actual
352142.002022-08-166873Actual
28598266.242024-07-166828Actual
67560.002022-05-166856Budget
25904189.002024-05-156815Actual
12086112.002023-03-166867Actual
11090110.172023-02-146828Actual
502050.002022-09-166826Budget
352250.002022-08-166873Budget
1587750.002023-07-176846Actual
174393.952023-08-1668112Actual
1082286.002023-02-146866Actual
18711135.002023-10-166864Actual
689126.002022-11-166873Actual
14757114.002023-06-166865Actual
3215070.972024-10-1568311Actual
2823200.002022-07-176836Budget
10961100.002023-02-146867Budget
9843200.002023-01-146867Budget
3847135.002022-08-166816Actual
24662190.002024-04-156863Actual
38055196.512025-03-1668612Actual
255703.952024-04-1568212Actual
4318200.002022-08-166818Budget
22628220.002024-02-146863Actual
22119220.002024-01-146817Actual
10298187.002023-02-146814Actual
16147191.992023-07-176868Actual
13619203.002023-05-166814Actual
30196211.782024-08-1568613Actual
33934127.002024-12-166816Actual
29665180.002024-08-156867Actual
3787679.482025-03-1668411Actual
3629100.002022-08-166864Budget
35964254.002025-02-146863Actual
30850682.912024-09-156818Actual
1489741.002023-06-166846Actual
1334580.002023-04-166828Budget
1997250.002023-11-166846Actual
2233148.632024-01-1468111Actual
27620116.722024-06-1568411Actual
20862203.002023-12-176865Actual
1433834.802023-05-1668611Actual
9240200.002023-01-146864Budget
30757315.002024-09-156817Actual
32717302.002024-11-156815Actual
2369054.002024-03-156873Actual
35755247.572025-01-1468612Actual
30791204.002024-09-156867Actual
34779347.002025-01-146813Actual
4237161.002022-08-166867Actual
38349285.002025-04-166814Actual
2323100.002022-07-176863Budget
26198450.002024-05-156817Actual
2542534.802024-04-1568411Actual
2292618.002024-02-146826Actual
202280.002022-05-166814Budget
3767152.002022-08-166865Actual
1857100.002022-06-166866Budget
5488129.872022-09-166828Actual
11556168.002023-03-166815Actual
1749615.652023-08-1668612Actual
18148205.632023-09-166818Actual
1543212.462023-06-1668612Actual
35224116.002025-01-146866Actual
2723548.002024-06-156856Actual
1526200.002022-06-166865Budget
6614134.422022-10-166828Actual
568770.002022-10-166863Budget
624080.002022-10-166846Budget
3519241.002025-01-146856Actual
1764654.002023-09-166873Actual
2712890.002024-06-156816Actual
7685200.002022-11-166818Budget
950553.002023-01-146826Actual
12744200.002023-04-166865Budget
6940286.002022-11-166814Actual
10030122.302023-01-146868Actual
27479137.452024-06-156868Actual
28891128.422024-07-1668112Actual
38535151.002025-04-166816Actual
14130182.902023-05-166828Actual
2768090.122024-06-1568611Actual
7792110.172022-11-166868Actual
1425216.722023-05-1668211Actual
23096260.002024-02-146817Actual
38476187.002025-04-166865Actual
194726.082023-10-1668112Actual
34283191.992024-12-166868Actual
1003160.002023-01-146868Budget
3238780.202024-10-1568113Actual
6566200.002022-10-166818Budget
19213122.302023-10-166868Actual
12216114.722023-03-166828Actual
38945210.342025-04-1668111Actual

Generated 2025-06-15 08:25:51.664 UTC