[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740843.002022-11-126856Actual
3570200.002022-08-126814Budget
38055196.512025-03-1268612Actual
31025105.022024-09-1168311Actual
25687300.002024-05-116813Actual
1941367.782023-10-1268611Actual
442280.002022-08-126868Budget
3552379.482025-01-1068211Actual
21115250.002023-12-136817Actual
25164207.002024-04-116867Actual
576750.002022-10-126873Budget
28598266.242024-07-126828Actual
27620116.722024-06-1168411Actual
28511231.002024-07-126867Actual
13404137.452023-04-126868Actual
6095100.002022-10-126816Budget
20829195.002023-12-136815Actual
838860.002022-12-136826Budget
25904189.002024-05-116815Actual
62782.002022-05-126846Actual
2192287.002024-01-106816Actual
18592243.002023-10-126863Actual
12745132.002023-04-126865Actual
3182589.002024-10-116866Actual
6424150.002022-10-126817Actual
1891888.002023-10-126836Actual
36142365.002025-02-106815Actual
2070854.002023-12-136873Actual
26353298.062024-05-116868Actual
27479137.452024-06-116868Actual
3396123.002024-12-126826Actual
3238780.202024-10-1168113Actual
27538194.382024-06-1168111Actual
12825120.002023-04-126816Actual
11556168.002023-03-126815Actual
33219242.252024-11-1168111Actual
342152.002022-05-126815Actual
14041252.002023-05-126867Actual
38141197.752025-03-1268213Actual
3897383.742025-04-1268211Actual
6613100.002022-10-126828Budget
3058739.002024-09-116826Actual
35316234.002025-01-106867Actual
27069158.002024-06-116865Actual
23096260.002024-02-106817Actual
34604153.952024-12-1268612Actual
6485203.002022-10-126867Actual
3717168.002025-03-126873Actual
838760.002022-12-136826Actual
2451211.402024-03-1168112Actual
20736191.002023-12-136814Actual
11042200.002023-02-106818Budget
1837614.592023-09-1268511Actual
2292618.002024-02-106826Actual
628750.002022-10-126856Budget
30467265.002024-09-116815Actual
3508575.002025-01-106816Actual
2445370.972024-03-1168611Actual
21619252.002024-01-106813Actual
1200116.002022-06-126863Actual
554780.002022-09-126868Budget
26232324.002024-05-116867Actual
36963120.552025-02-1068113Actual
1108980.002023-02-106828Budget
21269114.722023-12-136868Actual
2613871.002024-05-116866Actual
3711200.002022-08-126815Budget
16147191.992023-07-136868Actual
4503121.002022-09-126813Actual
731598.002022-11-126836Actual
24192369.272024-03-116818Actual
5628100.002022-10-126813Budget
22840203.002024-02-106865Actual
2431167.782024-03-1168111Actual
773380.002022-11-126828Budget
9458152.002023-01-106816Actual
31534209.002024-10-116864Actual
13217112.002023-04-126867Actual
6673164.722022-10-126868Actual
2442013.532024-03-1168511Actual
37849120.972025-03-1268311Actual
2125164.722022-06-126828Actual
2354012.462024-02-1068612Actual
1359188.002023-05-126873Actual
1301640.002023-04-126856Budget
5874100.002022-10-126864Budget
2548462.462024-04-1168611Actual
23718195.002024-03-116814Actual
30699102.002024-09-116866Actual
37524110.002025-03-126866Actual
2333732.672024-02-1068211Actual
4504100.002022-09-126813Budget
67560.002022-05-126856Budget
34342232.682024-12-1268111Actual
26767183.712024-05-1168613Actual
1128888.002023-03-126863Actual
22061113.002024-01-106866Actual
2135644.382023-12-1368211Actual
2323100.002022-07-136863Budget
205016.082023-11-1268112Actual
127925.002022-06-126873Actual
1227470.002023-03-126868Budget
913330.002023-01-106873Budget
27799145.442024-06-1168612Actual
165531.002022-06-126826Actual
7874100.002022-12-136813Budget
891482.902022-12-136868Actual
2879922.042024-07-1268511Actual
2268676.002024-02-106873Actual
8668176.002022-12-136817Actual
30501248.002024-09-116865Actual
2946140.002024-08-116826Actual
35403223.812025-01-106828Actual
201264.002022-05-126814Actual
23130250.002024-02-106867Actual
22954146.002024-02-106836Actual
7276.002022-05-126863Actual
39027149.702025-04-1268411Actual
1623413.532023-07-1368211Actual
37385102.002025-03-126816Actual
3945100.002022-08-126836Budget
1726632.672023-08-1268211Actual
53155.002022-05-126826Actual
29489123.002024-08-116836Actual
1466189.002022-06-126815Actual

Generated 2025-06-11 23:49:44.495 UTC