[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292618.002024-02-116826Actual
202280.002022-05-136814Budget
1492361.002023-06-136856Actual
14130182.902023-05-136828Actual
2539841.192024-04-1268311Actual
18055209.002023-09-136817Actual
740843.002022-11-136856Actual
11415200.002023-03-136814Budget
38766187.002025-04-136867Actual
1200116.002022-06-136863Actual
3064176.002024-09-126846Actual
30501248.002024-09-126865Actual
1297080.002023-04-136846Budget
28745126.292024-07-1368311Actual
403950.002022-08-136856Budget
36235144.002025-02-116816Actual
3672796.512025-02-1168411Actual
20921102.002023-12-146816Actual
201264.002022-05-136814Actual
9239216.002023-01-116864Actual
1076440.002023-02-116856Budget
22240198.052024-01-116828Actual
9601100.002023-01-116846Budget
9181165.002023-01-116814Actual
1433834.802023-05-1368611Actual
2200388.002024-01-116846Actual
32236145.442024-10-1268611Actual
1997250.002023-11-136846Actual
581200.002022-05-136836Budget
22272110.172024-01-116868Actual
28570342.002024-07-136818Actual
36904179.492025-02-1168612Actual
456170.002022-09-136863Budget
12027128.002023-03-136817Actual
15329.002022-05-136873Actual
18678155.002023-10-136814Actual
26859270.002024-06-126863Actual
165640.002022-06-136826Budget
34130493.002024-12-136817Actual
164079.272023-07-1468112Actual
6613100.002022-10-136828Budget
1939200.002022-06-136817Budget
554691.992022-09-136868Actual
2879922.042024-07-1368511Actual
29128405.002024-08-126813Actual
6997200.002022-11-136864Budget
20770124.002023-12-146864Actual
2989990.122024-08-1268311Actual
6192100.002022-10-136836Budget
31291113.532024-09-1268213Actual
3004626.292024-08-1268212Actual
2655656.082024-05-1268611Actual
2823200.002022-07-146836Budget
3171341.002024-10-126826Actual
2300658.002024-02-116856Actual
1425216.722023-05-1368211Actual
38349285.002025-04-136814Actual
19620264.002023-11-136863Actual
15524220.002023-07-146863Actual
3832145.002025-04-136873Actual
2869113.002022-07-146846Actual
10355120.002023-02-116864Actual
36963120.552025-02-1168113Actual
34721190.732024-12-1368613Actual
20122152.002023-11-136867Actual
5069105.002022-09-136836Actual
33571201.262024-11-1268613Actual
3555096.512025-01-1168311Actual
2138343.312023-12-1468311Actual
2871843.312024-07-1368211Actual
14664123.002023-06-136864Actual
11795200.002023-03-136836Budget
13216100.002023-04-136867Budget
225043.952024-01-1168112Actual
36586287.452025-02-116868Actual
801227.002022-12-146873Actual
11794176.002023-03-136836Actual
16086369.272023-07-146818Actual
33247100.762024-11-1268211Actual
4749100.002022-09-136864Budget
35964254.002025-02-116863Actual
5816216.002022-10-136814Actual
34663141.612024-12-1368113Actual
330070.002022-07-146868Budget
1221580.002023-03-136828Budget
2768090.122024-06-1268611Actual
623973.002022-10-136846Actual
33454179.492024-11-1268612Actual
3396123.002024-12-136826Actual
726660.002022-11-136826Budget
3572358.212025-01-1168212Actual
740950.002022-11-136856Budget
3176773.002024-10-126846Actual
212680.002022-06-136828Budget
3291753.002024-11-126856Actual
71100.002022-05-136863Budget
2605490.002024-05-126836Actual
4690200.002022-09-136814Budget
34342232.682024-12-1368111Actual
5627154.002022-10-136813Actual
667280.002022-10-136868Budget
3710189.002022-08-136815Actual
12826100.002023-04-136816Budget
15167182.902023-06-136868Actual
39027149.702025-04-1368411Actual
13652169.002023-05-136864Actual
22061113.002024-01-116866Actual
11041314.722023-02-116818Actual
11090110.172023-02-116828Actual
2764740.122024-06-1268511Actual
37582288.002025-03-136817Actual
9376200.002023-01-116865Budget
4365175.332022-08-136828Actual
2330980.552024-02-1168111Actual
28891128.422024-07-1368112Actual
2493379.002024-04-126816Actual
409790.002022-08-136866Budget
1952913.532023-10-1368612Actual
30878182.902024-09-126828Actual
24748195.002024-04-126814Actual
21208434.422023-12-146818Actual
11475200.002023-03-136864Budget
634390.002022-10-136866Budget
1857100.002022-06-136866Budget
2545224.162024-04-1268511Actual
22212342.002024-01-116818Actual
7361100.002022-11-136846Budget
2194935.002024-01-116826Actual

Generated 2025-06-13 01:26:05.858 UTC