[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215619.272023-12-1268612Actual
984296.002023-01-096867Actual
1530853.952023-06-1168411Actual
179960.002022-06-116856Budget
1751137.002022-06-116846Actual
1433834.802023-05-1168611Actual
2354012.462024-02-0968612Actual
17707158.002023-09-116864Actual
12826100.002023-04-116816Budget
1301765.002023-04-116856Actual
1227470.002023-03-116868Budget
36963120.552025-02-0968113Actual
11041314.722023-02-096818Actual
1582315.002023-07-126826Actual
265238.212024-05-1068511Actual
2323100.002022-07-126863Budget
1690968.002023-08-116846Actual
8436124.002022-12-126836Actual
29070113.532024-07-1168613Actual
14130182.902023-05-116828Actual
1199100.002022-06-116863Budget
1241698.002023-04-116863Actual
394488.002022-08-116836Actual
1430642.252023-05-1168411Actual
10297200.002023-02-096814Budget
3243114.722022-07-126828Actual
3766200.002022-08-116865Budget
232488.002022-07-126863Actual
2776718.842024-06-1068212Actual
29631493.002024-08-106817Actual
399280.002022-08-116846Budget
67560.002022-05-116856Budget
885780.002022-12-126828Budget
3832145.002025-04-116873Actual
28009263.002024-07-116863Actual
9843200.002023-01-096867Budget
801130.002022-12-126873Budget
2670867.922024-05-1068113Actual
33247100.762024-11-1068211Actual
37674404.122025-03-116818Actual
2078200.002022-06-116818Budget
32003202.602024-10-106828Actual
28128228.002024-07-116864Actual
21149240.002023-12-126867Actual
20921102.002023-12-126816Actual
164347.142023-07-1268212Actual
26321202.602024-05-106828Actual
20829195.002023-12-126815Actual
1492361.002023-06-116856Actual
793284.002022-12-126863Actual
2401155.002024-03-106856Actual
344170.002022-08-116863Budget
1900172.002023-10-116866Actual
3195279.872022-07-126818Actual
37021211.782025-02-0968613Actual
2951577.002024-08-106846Actual
6425200.002022-10-116817Budget
19798248.002023-11-116815Actual
3126467.922024-09-1068113Actual
3684494.382025-02-0968112Actual
581200.002022-05-116836Budget
27418510.182024-06-106818Actual
1128790.002023-03-116863Budget
11946100.002023-03-116866Budget
516250.002022-09-116856Budget
11697156.002023-03-116816Actual
8258200.002022-12-126865Budget
11416297.002023-03-116814Actual
37233348.002025-03-116864Actual
3672796.512025-02-0968411Actual
1634858.212023-07-1268611Actual
12087100.002023-03-116867Budget
30138106.522024-08-1068113Actual
634390.002022-10-116866Budget
1891888.002023-10-116836Actual
6566200.002022-10-116818Budget
25284152.602024-04-106868Actual
3457164.592024-12-1168212Actual
35841211.782025-01-0968213Actual
1939200.002022-06-116817Budget
3802231.612025-03-1168212Actual
34813315.002025-01-096863Actual
576750.002022-10-116873Budget
1834948.632023-09-1168411Actual
442280.002022-08-116868Budget
2992683.742024-08-1068411Actual
255703.952024-04-1068212Actual
179845.002022-06-116856Actual
7276.002022-05-116863Actual
746682.002022-11-116866Actual
53155.002022-05-116826Actual
39266127.572025-04-1168113Actual
3291753.002024-11-106856Actual
14545253.002023-06-116863Actual
8810287.452022-12-126818Actual
26767183.712024-05-1068613Actual
2032816.722023-11-1168211Actual
34130493.002024-12-116817Actual
33334140.122024-11-1068611Actual
2946140.002024-08-106826Actual
3741252.002025-03-116826Actual
19180210.182023-10-116828Actual
128030.002022-06-116873Budget
1062150.002023-02-096826Budget
3061587.002024-09-106836Actual
779360.002022-11-116868Budget
3516669.002025-01-096846Actual
352142.002022-08-116873Actual
2439343.312024-03-1068411Actual
1994683.002023-11-116836Actual
23904134.002024-03-106816Actual
13217112.002023-04-116867Actual
3238780.202024-10-1068113Actual
6015196.002022-10-116865Actual
26735141.612024-05-1068213Actual
3557796.512025-01-0968411Actual
39146112.462025-04-1168112Actual
9376200.002023-01-096865Budget
338196.002022-08-116813Actual
3570200.002022-08-116814Budget
36645216.722025-02-0968111Actual
2508120.002022-07-126864Actual
11230169.002023-03-116813Actual
13132.002022-05-116813Actual
277338.002022-07-126826Actual

Generated 2025-06-10 18:54:12.833 UTC