[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24628390.002024-04-136813Actual
5628100.002022-10-146813Budget
838860.002022-12-156826Budget
33160207.152024-11-136868Actual
12543220.002023-04-146814Actual
8810287.452022-12-156818Actual
2253618.842024-01-1268612Actual
29724493.512024-08-136818Actual
12168182.902023-03-146818Actual
2764740.122024-06-1368511Actual
2545224.162024-04-1368511Actual
7137200.002022-11-146865Budget
464148.002022-09-146873Actual
13132.002022-05-146813Actual
34164286.002024-12-146867Actual
23250205.632024-02-126868Actual
4749100.002022-09-146864Budget
1128888.002023-03-146863Actual
165640.002022-06-146826Budget
16556200.002023-08-146863Actual
1071773.002023-02-126846Actual
31627293.002024-10-136865Actual
48378.002022-05-146816Actual
1764654.002023-09-146873Actual
25721215.002024-05-136863Actual
4504100.002022-09-146813Budget
2605490.002024-05-136836Actual
24874142.002024-04-136865Actual
2354012.462024-02-1268612Actual
1729347.572023-08-1468311Actual
21771146.002024-01-126864Actual
5301200.002022-09-146817Budget
11945123.002023-03-146866Actual
31686151.002024-10-136816Actual
3099840.122024-09-1368211Actual
2398550.002024-03-136846Actual
3229585.872024-10-1368112Actual
17707158.002023-09-146864Actual
15524220.002023-07-156863Actual
27917253.892024-06-1368613Actual
1865042.002023-10-146873Actual
3634259.002025-02-126856Actual
193009.272023-10-1468211Actual
2369054.002024-03-136873Actual
623973.002022-10-146846Actual
1634858.212023-07-1568611Actual
726660.002022-11-146826Budget
34484160.342024-12-1468611Actual
342152.002022-05-146815Actual
838760.002022-12-156826Actual
29631493.002024-08-136817Actual
3126467.922024-09-1368113Actual
34721190.732024-12-1468613Actual
14130182.902023-05-146828Actual
14007300.002023-05-146817Actual
18804210.002023-10-146865Actual
13747162.002023-05-146865Actual
8436124.002022-12-156836Actual
3572358.212025-01-1268212Actual
19059209.002023-10-146817Actual
33540190.732024-11-1368213Actual
144245.012023-05-1468212Actual
29573125.002024-08-136866Actual
20921102.002023-12-156816Actual
8728161.002022-12-156867Actual
2451319.002022-07-156814Actual
891560.002022-12-156868Budget
37199270.002025-03-146814Actual
30467265.002024-09-136815Actual
2339153.952024-02-1268411Actual
3710189.002022-08-146815Actual
3114200.002022-07-156867Budget
37079479.002025-03-146813Actual
15993204.002023-07-156817Actual
3767152.002022-08-146865Actual
2954151.002024-08-136856Actual
154008.212023-06-1468112Actual
5873132.002022-10-146864Actual
1732039.062023-08-1468411Actual
12744200.002023-04-146865Budget
35282240.002025-01-126817Actual
202280.002022-05-146814Budget
25904189.002024-05-136815Actual
67560.002022-05-146856Budget
516360.002022-09-146856Actual
2613871.002024-05-136866Actual
5487100.002022-09-146828Budget
2274899.002024-02-126864Actual
67468.002022-05-146856Actual
1016990.002023-02-126863Budget
1726632.672023-08-1468211Actual
22840203.002024-02-126865Actual
1144100.002022-06-146813Budget
8118200.002022-12-156864Budget
33934127.002024-12-146816Actual
33875304.002024-12-146865Actual
1136830.002023-03-146873Budget
12356200.002023-04-146813Budget
3847135.002022-08-146816Actual
164649.272023-07-1568612Actual
9785200.002023-01-126817Budget
28745126.292024-07-1468311Actual
1587750.002023-07-156846Actual
14102246.542023-05-146818Actual
2560113.532024-04-1368612Actual
5069105.002022-09-146836Actual
13297200.002023-04-146818Budget
1383530.002023-05-146826Actual
277440.002022-07-156826Budget
31085123.102024-09-1368611Actual
29162242.002024-08-136863Actual
8339100.002022-12-156816Budget
21652180.002024-01-126863Actual
9703100.002023-01-126866Budget
28095380.002024-07-146814Actual
28280162.002024-07-146816Actual
905480.002023-01-126863Budget
352142.002022-08-146873Actual
10821100.002023-02-126866Budget
6997200.002022-11-146864Budget
37674404.122025-03-146818Actual
1752100.002022-06-146846Budget
389650.002022-08-146826Budget
27183167.002024-06-136836Actual
1628834.802023-07-1568411Actual
22212342.002024-01-126818Actual
22714220.002024-02-126814Actual
3563698.632025-01-1268611Actual

Generated 2025-06-13 17:59:13.388 UTC