[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002022-12-156863Budget
17059192.002023-08-146867Actual
8729200.002022-12-156867Budget
8259161.002022-12-156865Actual
2303879.002024-02-126866Actual
37735364.722025-03-146868Actual
2147051.822023-12-1568611Actual
33571201.262024-11-1368613Actual
1891888.002023-10-146836Actual
634390.002022-10-146866Budget
6484200.002022-10-146867Budget
891560.002022-12-156868Budget
19706234.002023-11-146814Actual
29724493.512024-08-136818Actual
1301640.002023-04-146856Budget
27479137.452024-06-136868Actual
8669200.002022-12-156817Budget
8437100.002022-12-156836Budget
24840122.002024-04-136815Actual
30138106.522024-08-1368113Actual
259100.002022-05-146864Budget
1025030.002023-02-126873Budget
1174650.002023-03-146826Budget
8668176.002022-12-156817Actual
277338.002022-07-156826Actual
19152384.422023-10-146818Actual
17674245.002023-09-146814Actual
35282240.002025-01-126817Actual
1433834.802023-05-1468611Actual
1495571.002023-06-146866Actual
5874100.002022-10-146864Budget
1394772.002023-05-146866Actual
614347.002022-10-146826Actual
8436124.002022-12-156836Actual
38825414.732025-04-146818Actual
31205230.552024-09-1368612Actual
32810116.002024-11-136816Actual
25130264.002024-04-136817Actual
53155.002022-05-146826Actual
3516669.002025-01-126846Actual
773380.002022-11-146828Budget
26232324.002024-05-136867Actual
12826100.002023-04-146816Budget
21863102.002024-01-126865Actual
21149240.002023-12-156867Actual
27620116.722024-06-1368411Actual
160799.002022-06-146816Actual
970468.002023-01-126866Actual
5873132.002022-10-146864Actual
403839.002022-08-146856Actual
19620264.002023-11-146863Actual
212680.002022-06-146828Budget
3196200.002022-07-156818Budget
3445137.992024-12-1468511Actual
37935175.232025-03-1468611Actual
16556200.002023-08-146863Actual
24874142.002024-04-136865Actual
30850682.912024-09-136818Actual
3061587.002024-09-136836Actual
21977125.002024-01-126836Actual
9843200.002023-01-126867Budget
265238.212024-05-1368511Actual
1144100.002022-06-146813Budget
31414168.002024-10-136863Actual
26293425.332024-05-136818Actual
3560420.972025-01-1268511Actual
34484160.342024-12-1468611Actual
554780.002022-09-146868Budget
36645216.722025-02-1268111Actual
3675437.992025-02-1268511Actual
20862203.002023-12-156865Actual
8340105.002022-12-156816Actual
33040325.002024-11-136867Actual
1693550.002023-08-146856Actual
31322211.782024-09-1368613Actual
1732039.062023-08-1468411Actual
14007300.002023-05-146817Actual
1136830.002023-03-146873Budget
5628100.002022-10-146813Budget
2055817.782023-11-1468612Actual
8198192.002022-12-156815Actual
7218146.002022-11-146816Actual
37702328.362025-03-146828Actual
3626232.002025-02-126826Actual
31500437.002024-10-136814Actual
32328147.572024-10-1368612Actual
164649.272023-07-1568612Actual
11415200.002023-03-146814Budget
2369054.002024-03-136873Actual
33749324.002024-12-146814Actual
12923200.002023-04-146836Budget
33989105.002024-12-146836Actual
984296.002023-01-126867Actual
34899360.002025-01-126814Actual
29038295.992024-07-1468213Actual
28221246.002024-07-146865Actual
1579680.002023-07-156816Actual
815200.002022-05-146817Budget
2943490.002024-08-136816Actual
2891924.162024-07-1468212Actual
1287450.002023-04-146826Budget
2534357.142024-04-1368111Actual
913330.002023-01-126873Budget
6997200.002022-11-146864Budget
34424113.532024-12-1468411Actual
3905424.162025-04-1468511Actual
1661484.002023-08-146873Actual
11090110.172023-02-126828Actual
7686234.422022-11-146818Actual
32504473.002024-11-136813Actual
3581478.452025-01-1268113Actual
28335185.002024-07-146836Actual
34251279.872024-12-146828Actual
22240198.052024-01-126828Actual
21738182.002024-01-126814Actual
9377154.002023-01-126865Actual
2401155.002024-03-136856Actual
3238780.202024-10-1368113Actual
3259668.002024-11-136873Actual
16769180.002023-08-146865Actual

Generated 2025-06-13 10:47:13.089 UTC