[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15644176.002023-07-126864Actual
17914126.002023-09-116836Actual
1528129.482023-06-1168311Actual
28598266.242024-07-116828Actual
23718195.002024-03-106814Actual
1623413.532023-07-1268211Actual
1071773.002023-02-096846Actual
9239216.002023-01-096864Actual
20616405.002023-12-126813Actual
25284152.602024-04-106868Actual
17674245.002023-09-116814Actual
2472044.002024-04-106873Actual
8117161.002022-12-126864Actual
1932732.672023-10-1168311Actual
37524110.002025-03-116866Actual
11945123.002023-03-116866Actual
8340105.002022-12-126816Actual
3900090.122025-04-1168311Actual
20862203.002023-12-126865Actual
1249630.002023-04-116873Budget
15329.002022-05-116873Actual
576750.002022-10-116873Budget
3117264.592024-09-1068212Actual
5488129.872022-09-116828Actual
30699102.002024-09-106866Actual
3439784.802024-12-1168311Actual
24840122.002024-04-106815Actual
1661484.002023-08-116873Actual
732109.002022-05-116866Actual
342152.002022-05-116815Actual
15167182.902023-06-116868Actual
3917451.822025-04-1168212Actual
8668176.002022-12-126817Actual
29282264.002024-08-106864Actual
2646952.892024-05-1068311Actual
35873211.782025-01-0968613Actual
5358200.002022-09-116867Budget
2560113.532024-04-1068612Actual
31291113.532024-09-1068213Actual
31025105.022024-09-1068311Actual
6485203.002022-10-116867Actual
24192369.272024-03-106818Actual
1495571.002023-06-116866Actual
964929.002023-01-096856Actual
15490448.002023-07-126813Actual
10298187.002023-02-096814Actual
34663141.612024-12-1168113Actual
17707158.002023-09-116864Actual
872200.002022-05-116867Budget
4690200.002022-09-116814Budget
38590130.002025-04-116836Actual
33247100.762024-11-1068211Actual
36142365.002025-02-096815Actual
2055817.782023-11-1168612Actual
38853182.902025-04-116828Actual
28952157.152024-07-1168612Actual
2125164.722022-06-116828Actual
338196.002022-08-116813Actual
17766135.002023-09-116815Actual
2143712.462023-12-1268511Actual
38229281.002025-04-116813Actual
3802231.612025-03-1168212Actual
726660.002022-11-116826Budget
5627154.002022-10-116813Actual
1732039.062023-08-1168411Actual
634462.002022-10-116866Actual
2070854.002023-12-126873Actual
53155.002022-05-116826Actual
3283745.002024-11-106826Actual
2138343.312023-12-1268311Actual
731598.002022-11-116836Actual
814243.002022-05-116817Actual
2393121.002024-03-106826Actual
19213122.302023-10-116868Actual
21236182.902023-12-126828Actual
6192100.002022-10-116836Budget
8339100.002022-12-126816Budget
26825255.002024-06-106813Actual
3711200.002022-08-116815Budget
8669200.002022-12-126817Budget
36316123.002025-02-096846Actual
30254363.002024-09-106813Actual
33540190.732024-11-1068213Actual
1693550.002023-08-116856Actual
39027149.702025-04-1168411Actual
33989105.002024-12-116836Actual
38141197.752025-03-1168213Actual
2545224.162024-04-1068511Actual
205016.082023-11-1168112Actual
1690968.002023-08-116846Actual
16114228.362023-07-126828Actual
15524220.002023-07-126863Actual
1017074.002023-02-096863Actual
1184290.002023-03-116846Actual
2266100.002022-07-126813Budget
20088242.002023-11-116817Actual
12604200.002023-04-116864Budget
950660.002023-01-096826Budget
35026208.002025-01-096865Actual
9555117.002023-01-096836Actual
170488.002022-06-116836Actual
1062259.002023-02-096826Actual
32717302.002024-11-106815Actual
6673164.722022-10-116868Actual
11794176.002023-03-116836Actual
154008.212023-06-1168112Actual
33040325.002024-11-106867Actual
24628390.002024-04-106813Actual
3147275.002024-10-106873Actual
32810116.002024-11-106816Actual
33934127.002024-12-116816Actual
1585169.002023-07-126836Actual
13075100.002023-04-116866Budget
2776718.842024-06-1068212Actual
32095166.722024-10-1068111Actual
10356200.002023-02-096864Budget
25687300.002024-05-106813Actual
2869113.002022-07-126846Actual
7218146.002022-11-116816Actual
2333732.672024-02-0968211Actual

Generated 2025-06-10 12:50:20.040 UTC