[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644200.002022-07-086865Budget
6673164.722022-10-076868Actual
32095166.722024-10-0668111Actual
32414150.382024-10-0668213Actual
5487100.002022-09-076828Budget
2330980.552024-02-0568111Actual
17800158.002023-09-076865Actual
2238658.212024-01-0568311Actual
950660.002023-01-056826Budget
21115250.002023-12-086817Actual
1794053.002023-09-076846Actual
913330.002023-01-056873Budget
27325323.002024-06-066817Actual
71100.002022-05-076863Budget
1999835.002023-11-076856Actual
36050551.002025-02-056814Actual
1016990.002023-02-056863Budget
18055209.002023-09-076817Actual
24220228.362024-03-066828Actual
3407276.002024-12-076866Actual
2712890.002024-06-066816Actual
2333732.672024-02-0568211Actual
212680.002022-06-076828Budget
11616136.002023-03-076865Actual
1994683.002023-11-076836Actual
7685200.002022-11-076818Budget
3572358.212025-01-0568212Actual
4178200.002022-08-076817Actual
3672796.512025-02-0568411Actual
5816216.002022-10-076814Actual
3327450.762024-11-0668311Actual
9784250.002023-01-056817Actual
35224116.002025-01-056866Actual
8436124.002022-12-086836Actual
2265154.002022-07-086813Actual
27858106.522024-06-0668113Actual
17118243.512023-08-076818Actual
16769180.002023-08-076865Actual
27359234.002024-06-066867Actual
1071880.002023-02-056846Budget
3220440.122024-10-0668511Actual
30408325.002024-09-066864Actual
127925.002022-06-076873Actual
12087100.002023-03-076867Budget
9601100.002023-01-056846Budget
12026200.002023-03-076817Budget
23811162.002024-03-066815Actual
1732039.062023-08-0768411Actual
17588209.002023-09-076863Actual
732109.002022-05-076866Actual
1391553.002023-05-076856Actual
29844165.662024-08-0668111Actual
25904189.002024-05-066815Actual
37674404.122025-03-076818Actual
27479137.452024-06-066868Actual
3259668.002024-11-066873Actual
28570342.002024-07-076818Actual
29070113.532024-07-0768613Actual
28952157.152024-07-0768612Actual
33219242.252024-11-0668111Actual
33247100.762024-11-0668211Actual
5358200.002022-09-076867Budget
389650.002022-08-076826Budget
30165169.682024-08-0668213Actual
24874142.002024-04-066865Actual
2451319.002022-07-086814Actual
18176158.662023-09-076828Actual
36525573.822025-02-056818Actual
731100.002022-05-076866Budget
38442234.002025-04-076815Actual
22061113.002024-01-056866Actual
27593115.652024-06-0668311Actual
2442013.532024-03-0668511Actual
6754195.002022-11-076813Actual
342152.002022-05-076815Actual
35931441.002025-02-056813Actual
7362137.002022-11-076846Actual
18678155.002023-10-076814Actual
2644226.292024-05-0668211Actual
28631298.062024-07-076868Actual
174393.952023-08-0768112Actual
32891100.002024-11-066846Actual
32658252.002024-11-066864Actual
2102850.002023-12-086856Actual
34283191.992024-12-076868Actual
2655656.082024-05-0668611Actual
14723173.002023-06-076815Actual
235097.142024-02-0568112Actual
13747162.002023-05-076865Actual
26353298.062024-05-066868Actual
31380446.002024-10-066813Actual
8259161.002022-12-086865Actual
36645216.722025-02-0568111Actual
4749100.002022-09-076864Budget
324480.002022-07-086828Budget
3832145.002025-04-076873Actual
4318200.002022-08-076818Budget
38674120.002025-04-076866Actual
913426.002023-01-056873Actual
6424150.002022-10-076817Actual
1631515.652023-07-0868511Actual
5954200.002022-10-076815Budget
8117161.002022-12-086864Actual
779360.002022-11-076868Budget
16086369.272023-07-086818Actual
21863102.002024-01-056865Actual
31085123.102024-09-0668611Actual
3217763.532024-10-0668411Actual
23845115.002024-03-066865Actual
10298187.002023-02-056814Actual
2588120.002022-07-086815Actual
338196.002022-08-076813Actual
5955192.002022-10-076815Actual
37524110.002025-03-076866Actual
170488.002022-06-076836Actual
1024933.002023-02-056873Actual
1287339.002023-04-076826Actual
14130182.902023-05-076828Actual
6940286.002022-11-076814Actual
260133.002022-05-076864Actual

Generated 2025-06-07 01:45:54.160 UTC