[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4365175.332022-08-126828Actual
32328147.572024-10-1168612Actual
2152911.402023-12-1368112Actual
2472044.002024-04-116873Actual
14163198.052023-05-126868Actual
26198450.002024-05-116817Actual
905384.002023-01-106863Actual
2974135.002022-07-136866Actual
6673164.722022-10-126868Actual
38886219.272025-04-126868Actual
3569231.002022-08-126814Actual
681164.002022-11-126863Actual
25904189.002024-05-116815Actual
23217164.722024-02-106828Actual
21977125.002024-01-106836Actual
1938124.162023-10-1268511Actual
255703.952024-04-1168212Actual
37524110.002025-03-126866Actual
38476187.002025-04-126865Actual
634462.002022-10-126866Actual
9703100.002023-01-106866Budget
35282240.002025-01-106817Actual
30757315.002024-09-116817Actual
746682.002022-11-126866Actual
522073.002022-09-126866Actual
30791204.002024-09-116867Actual
24840122.002024-04-116815Actual
8483113.002022-12-136846Actual
13404137.452023-04-126868Actual
1579680.002023-07-136816Actual
30408325.002024-09-116864Actual
53240.002022-05-126826Budget
37292405.002025-03-126815Actual
732109.002022-05-126866Actual
2830736.002024-07-126826Actual
2726100.002022-07-136816Budget
956200.002022-05-126818Budget
36050551.002025-02-106814Actual
31686151.002024-10-116816Actual
2336443.312024-02-1068311Actual
36785149.702025-02-1068611Actual
1301765.002023-04-126856Actual
13298260.182023-04-126818Actual
1071773.002023-02-106846Actual
891560.002022-12-136868Budget
36176188.002025-02-106865Actual
3215070.972024-10-1168311Actual
1200116.002022-06-126863Actual
3330153.952024-11-1168411Actual
23845115.002024-03-116865Actual
7874100.002022-12-136813Budget
2070854.002023-12-136873Actual
20616405.002023-12-136813Actual
1788630.002023-09-126826Actual
960275.002023-01-106846Actual
33247100.762024-11-1168211Actual
726660.002022-11-126826Budget
1527108.002022-06-126865Actual
16522300.002023-08-126813Actual
984296.002023-01-106867Actual
1136723.002023-03-126873Actual
1249530.002023-04-126873Actual
2670867.922024-05-1168113Actual
1794053.002023-09-126846Actual
3602272.002025-02-106873Actual
1826780.552023-09-1268111Actual
15430.002022-05-126873Budget
31052100.762024-09-1168411Actual
3099840.122024-09-1168211Actual
33663231.002024-12-126863Actual
29959149.702024-08-1168611Actual
19180210.182023-10-126828Actual
37079479.002025-03-126813Actual
3457164.592024-12-1268212Actual
23130250.002024-02-106867Actual
38590130.002025-04-126836Actual
28631298.062024-07-126868Actual
29631493.002024-08-116817Actual
28335185.002024-07-126836Actual
7362137.002022-11-126846Actual
29282264.002024-08-116864Actual
10112200.002023-02-106813Budget
38171180.202025-03-1268613Actual
37674404.122025-03-126818Actual
185894.002022-06-126866Actual
891482.902022-12-136868Actual
6014200.002022-10-126865Budget
15610127.002023-07-136814Actual
2339153.952024-02-1068411Actual
568770.002022-10-126863Budget
22807140.002024-02-106815Actual
25284152.602024-04-116868Actual
7137200.002022-11-126865Budget
3637464.002025-02-106866Actual
27799145.442024-06-1168612Actual
1328280.002022-06-126814Budget
2973100.002022-07-136866Budget
1062259.002023-02-106826Actual
215619.272023-12-1368612Actual
245709.272024-03-1168612Actual
36645216.722025-02-1068111Actual
614347.002022-10-126826Actual
37233348.002025-03-126864Actual
1184180.002023-03-126846Budget
1108980.002023-02-106828Budget
20921102.002023-12-136816Actual
23096260.002024-02-106817Actual
1017074.002023-02-106863Actual
1932732.672023-10-1268311Actual
324480.002022-07-136828Budget
1076440.002023-02-106856Budget
13297200.002023-04-126818Budget
14664123.002023-06-126864Actual
2433925.232024-03-1168211Actual
14871134.002023-06-126836Actual
218470.002022-06-126868Budget
1799780.002023-09-126866Actual
726575.002022-11-126826Actual
38442234.002025-04-126815Actual
202280.002022-05-126814Budget

Generated 2025-06-11 11:26:23.832 UTC