[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5488129.872022-09-176828Actual
2292618.002024-02-156826Actual
33127202.602024-11-166828Actual
39266127.572025-04-1768113Actual
32003202.602024-10-166828Actual
11090110.172023-02-156828Actual
30138106.522024-08-1668113Actual
3767152.002022-08-176865Actual
2661612.462024-05-1668112Actual
16556200.002023-08-176863Actual
14723173.002023-06-176815Actual
2298038.002024-02-156846Actual
37794133.742025-03-1768111Actual
26321202.602024-05-166828Actual
25164207.002024-04-166867Actual
9376200.002023-01-156865Budget
36553255.632025-02-156828Actual
403950.002022-08-176856Budget
38674120.002025-04-176866Actual
1997250.002023-11-176846Actual
3215070.972024-10-1668311Actual
580158.002022-05-176836Actual
277440.002022-07-186826Budget
10902200.002023-02-156817Budget
32504473.002024-11-166813Actual
568867.002022-10-176863Actual
2946140.002024-08-166826Actual
12275110.172023-03-176868Actual
36963120.552025-02-1568113Actual
27037302.002024-06-166815Actual
2171050.002024-01-156873Actual
34223335.942024-12-176818Actual
18208191.992023-09-176868Actual
3560420.972025-01-1568511Actual
2649649.702024-05-1668411Actual
32095166.722024-10-1668111Actual
1690968.002023-08-176846Actual
2602624.002024-05-166826Actual
37021211.782025-02-1568613Actual
3301104.112022-07-186868Actual
5628100.002022-10-176813Budget
464250.002022-09-176873Budget
2253618.842024-01-1568612Actual
24133171.002024-03-166867Actual
39325159.152025-04-1768613Actual
2537113.532024-04-1668211Actual
17179152.602023-08-176868Actual
1184180.002023-03-176846Budget
19706234.002023-11-176814Actual
1445414.592023-05-1768612Actual
4098114.002022-08-176866Actual
11416297.002023-03-176814Actual
10297200.002023-02-156814Budget
18770155.002023-10-176815Actual
5439200.002022-09-176818Budget
2369054.002024-03-166873Actual
28361112.002024-07-176846Actual
2508120.002022-07-186864Actual
17059192.002023-08-176867Actual
23718195.002024-03-166814Actual
20209228.362023-11-176828Actual
1249530.002023-04-176873Actual
8118200.002022-12-186864Budget
37674404.122025-03-176818Actual
12027128.002023-03-176817Actual
2433925.232024-03-1668211Actual
12543220.002023-04-176814Actual
12356200.002023-04-176813Budget
37702328.362025-03-176828Actual
1593557.002023-07-186866Actual
2003081.002023-11-176866Actual
731598.002022-11-176836Actual
5068100.002022-09-176836Budget
1834948.632023-09-1768411Actual
1696768.002023-08-176866Actual
624080.002022-10-176846Budget
2830736.002024-07-176826Actual
3634259.002025-02-156856Actual
8669200.002022-12-186817Budget
2300658.002024-02-156856Actual
1528129.482023-06-1768311Actual
35375493.512025-01-156818Actual
343200.002022-05-176815Budget
3114200.002022-07-186867Budget
2143712.462023-12-1868511Actual
8059200.002022-12-186814Budget
2806771.002024-07-176873Actual
2712890.002024-06-166816Actual
10355120.002023-02-156864Actual
13652169.002023-05-176864Actual
9320200.002023-01-156815Budget
24781125.002024-04-166864Actual
212680.002022-06-176828Budget
28631298.062024-07-176868Actual
1628834.802023-07-1868411Actual
1900172.002023-10-176866Actual
27069158.002024-06-166865Actual
2715535.002024-06-166826Actual
2823200.002022-07-186836Budget
1543212.462023-06-1768612Actual
245393.952024-03-1668212Actual
13404137.452023-04-176868Actual
1991834.002023-11-176826Actual
35495158.212025-01-1568111Actual
1705200.002022-06-176836Budget
35403223.812025-01-156828Actual
30467265.002024-09-166815Actual
1938124.162023-10-1768511Actual
53240.002022-05-176826Budget
6754195.002022-11-176813Actual
13216100.002023-04-176867Budget
1522660.332023-06-1768111Actual
3176773.002024-10-166846Actual
501939.002022-09-176826Actual
29631493.002024-08-166817Actual
30196211.782024-08-1668613Actual
11945123.002023-03-176866Actual
2055817.782023-11-1768612Actual
4179200.002022-08-176817Budget
15430.002022-05-176873Budget

Generated 2025-06-17 01:10:46.562 UTC