[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740843.002022-11-146856Actual
38055196.512025-03-1468612Actual
10573100.002023-02-126816Budget
891482.902022-12-156868Actual
6096100.002022-10-146816Actual
30196211.782024-08-1368613Actual
17766135.002023-09-146815Actual
31883442.002024-10-136817Actual
37849120.972025-03-1468311Actual
1430642.252023-05-1468411Actual
30408325.002024-09-136864Actual
35403223.812025-01-126828Actual
2589200.002022-07-156815Budget
873161.002022-05-146867Actual
34283191.992024-12-146868Actual
34223335.942024-12-146818Actual
2298038.002024-02-126846Actual
38945210.342025-04-1468111Actual
26917105.002024-06-136873Actual
15610127.002023-07-156814Actual
3457164.592024-12-1468212Actual
2973100.002022-07-156866Budget
2992683.742024-08-1368411Actual
8198192.002022-12-156815Actual
26198450.002024-05-136817Actual
2496015.002024-04-136826Actual
1386380.002023-05-146836Actual
106191.992022-05-146868Actual
2030094.382023-11-1468111Actual
2336443.312024-02-1268311Actual
3629100.002022-08-146864Budget
3905424.162025-04-1468511Actual
38171180.202025-03-1468613Actual
3900090.122025-04-1468311Actual
2560113.532024-04-1368612Actual
19059209.002023-10-146817Actual
7685200.002022-11-146818Budget
2879922.042024-07-1468511Actual
30791204.002024-09-136867Actual
1017074.002023-02-126863Actual
37021211.782025-02-1268613Actual
3675437.992025-02-1268511Actual
194996.082023-10-1468212Actual
17800158.002023-09-146865Actual
815200.002022-05-146817Budget
9785200.002023-01-126817Budget
15703182.002023-07-156815Actual
9377154.002023-01-126865Actual
1136830.002023-03-146873Budget
36525573.822025-02-126818Actual
10437240.002023-02-126815Actual
29665180.002024-08-136867Actual
2830736.002024-07-146826Actual
28690165.662024-07-1468111Actual
12826100.002023-04-146816Budget
21208434.422023-12-156818Actual
12745132.002023-04-146865Actual
11090110.172023-02-126828Actual
12923200.002023-04-146836Budget
27975248.002024-07-146813Actual
628100.002022-05-146846Budget
2534357.142024-04-1368111Actual
2233148.632024-01-1268111Actual
33247100.762024-11-1368211Actual
53240.002022-05-146826Budget
1466189.002022-06-146815Actual
128030.002022-06-146873Budget
33540190.732024-11-1368213Actual
964850.002023-01-126856Budget
29724493.512024-08-136818Actual
1826780.552023-09-1468111Actual
4236200.002022-08-146867Budget
27858106.522024-06-1368113Actual
2720981.002024-06-136846Actual
3552379.482025-01-1268211Actual
2431167.782024-03-1368111Actual
38886219.272025-04-146868Actual
4749100.002022-09-146864Budget
1726632.672023-08-1468211Actual
4366100.002022-08-146828Budget
33099488.972024-11-136818Actual
2649649.702024-05-1368411Actual
2823200.002022-07-156836Budget
2608069.002024-05-136846Actual
3401597.002024-12-146846Actual
29752202.602024-08-136828Actual
1445414.592023-05-1468612Actual
15106284.422023-06-146818Actual
15013336.002023-06-146817Actual
1144100.002022-06-146813Budget
27325323.002024-06-136817Actual
681280.002022-11-146863Budget
9240200.002023-01-126864Budget
667280.002022-10-146868Budget
1200116.002022-06-146863Actual
36142365.002025-02-126815Actual
28009263.002024-07-146863Actual
13619203.002023-05-146814Actual
15490448.002023-07-156813Actual
34721190.732024-12-1468613Actual
838860.002022-12-156826Budget
8728161.002022-12-156867Actual
2664914.592024-05-1368612Actual
1174570.002023-03-146826Actual
29282264.002024-08-136864Actual
32328147.572024-10-1368612Actual
838760.002022-12-156826Actual
277440.002022-07-156826Budget
265238.212024-05-1368511Actual
6753100.002022-11-146813Budget
3672796.512025-02-1268411Actual
19620264.002023-11-146863Actual
33875304.002024-12-146865Actual
31291113.532024-09-1368213Actual
23632243.002024-03-136863Actual
2644200.002022-07-156865Budget
18711135.002023-10-146864Actual
16147191.992023-07-156868Actual
18770155.002023-10-146815Actual
1391553.002023-05-146856Actual
2404294.002024-03-136866Actual
1587750.002023-07-156846Actual
1996200.002022-06-146867Budget
32891100.002024-11-136846Actual

Generated 2025-06-13 06:05:44.777 UTC