[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002022-11-106866Budget
31052100.762024-09-0968411Actual
36904179.492025-02-0868612Actual
960275.002023-01-086846Actual
27917253.892024-06-0968613Actual
1307686.002023-04-106866Actual
33721105.002024-12-106873Actual
38263273.002025-04-106863Actual
194996.082023-10-1068212Actual
277338.002022-07-116826Actual
3217763.532024-10-0968411Actual
1287339.002023-04-106826Actual
34543160.342024-12-1068112Actual
29038295.992024-07-1068213Actual
128030.002022-06-106873Budget
9320200.002023-01-086815Budget
39207213.532025-04-1068612Actual
1522660.332023-06-1068111Actual
2951577.002024-08-096846Actual
232488.002022-07-116863Actual
15430.002022-05-106873Budget
38535151.002025-04-106816Actual
4317234.422022-08-106818Actual
2588120.002022-07-116815Actual
3905424.162025-04-1068511Actual
17914126.002023-09-106836Actual
245709.272024-03-0968612Actual
11617200.002023-03-106865Budget
37021211.782025-02-0868613Actual
31380446.002024-10-096813Actual
4098114.002022-08-106866Actual
12087100.002023-03-106867Budget
34779347.002025-01-086813Actual
3171341.002024-10-096826Actual
2300658.002024-02-086856Actual
15490448.002023-07-116813Actual
1425216.722023-05-1068211Actual
18055209.002023-09-106817Actual
193009.272023-10-1068211Actual
5874100.002022-10-106864Budget
8668176.002022-12-116817Actual
352142.002022-08-106873Actual
3945100.002022-08-106836Budget
2298038.002024-02-086846Actual
3787679.482025-03-1068411Actual
265238.212024-05-0968511Actual
53240.002022-05-106826Budget
3802231.612025-03-1068212Actual
22714220.002024-02-086814Actual
3330153.952024-11-0968411Actual
2605490.002024-05-096836Actual
10297200.002023-02-086814Budget
2946140.002024-08-096826Actual
38442234.002025-04-106815Actual
1422451.822023-05-1068111Actual
2323100.002022-07-116863Budget
13404137.452023-04-106868Actual
18176158.662023-09-106828Actual
106191.992022-05-106868Actual
3004626.292024-08-0968212Actual
2333732.672024-02-0868211Actual
1301640.002023-04-106856Budget
38171180.202025-03-1068613Actual
3243114.722022-07-116828Actual
2726100.002022-07-116816Budget
2369054.002024-03-096873Actual
14871134.002023-06-106836Actual
11946100.002023-03-106866Budget
793180.002022-12-116863Budget
10573100.002023-02-086816Budget
17554304.002023-09-106813Actual
24133171.002024-03-096867Actual
22119220.002024-01-086817Actual
6193130.002022-10-106836Actual
34690113.532024-12-1068213Actual
173479.272023-08-1068511Actual
33219242.252024-11-0968111Actual
29785276.842024-08-096868Actual
614347.002022-10-106826Actual
11794176.002023-03-106836Actual
3560420.972025-01-0868511Actual
30467265.002024-09-096815Actual
32624380.002024-11-096814Actual
33160207.152024-11-096868Actual
511680.002022-09-106846Budget
8118200.002022-12-116864Budget
37326246.002025-03-106865Actual
38886219.272025-04-106868Actual
38674120.002025-04-106866Actual
4831200.002022-09-106815Budget
26321202.602024-05-096828Actual
27267116.002024-06-096866Actual
1114998.052023-02-086868Actual
2345070.972024-02-0868611Actual
13652169.002023-05-106864Actual
964929.002023-01-086856Actual
21738182.002024-01-086814Actual
202280.002022-05-106814Budget
2725118.002022-07-116816Actual
13132.002022-05-106813Actual
13747162.002023-05-106865Actual
1723851.822023-08-1068111Actual
16642146.002023-08-106814Actual
2879922.042024-07-1068511Actual
1894466.002023-10-106846Actual
8587100.002022-12-116866Budget
2496015.002024-04-096826Actual
1297080.002023-04-106846Budget
11415200.002023-03-106814Budget
9239216.002023-01-086864Actual
8588127.002022-12-116866Actual
11476208.002023-03-106864Actual
2806771.002024-07-106873Actual
2545224.162024-04-0968511Actual
3552379.482025-01-0868211Actual
1900172.002023-10-106866Actual
2265154.002022-07-116813Actual
16086369.272023-07-116818Actual
6613100.002022-10-106828Budget
2241353.952024-01-0868411Actual

Generated 2025-06-09 05:04:59.103 UTC