[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16769180.002023-08-146865Actual
3176773.002024-10-136846Actual
442280.002022-08-146868Budget
3634259.002025-02-126856Actual
1829512.462023-09-1468211Actual
34283191.992024-12-146868Actual
2323100.002022-07-156863Budget
28280162.002024-07-146816Actual
37849120.972025-03-1468311Actual
27593115.652024-06-1368311Actual
24628390.002024-04-136813Actual
10437240.002023-02-126815Actual
24220228.362024-03-136828Actual
8810287.452022-12-156818Actual
2973100.002022-07-156866Budget
18711135.002023-10-146864Actual
25284152.602024-04-136868Actual
3174199.002024-10-136836Actual
35436182.902025-01-126868Actual
1433834.802023-05-1468611Actual
2238658.212024-01-1268311Actual
403839.002022-08-146856Actual
225043.952024-01-1268112Actual
193009.272023-10-1468211Actual
212680.002022-06-146828Budget
18208191.992023-09-146868Actual
3487177.002025-01-126873Actual
13216100.002023-04-146867Budget
1999835.002023-11-146856Actual
3832145.002025-04-146873Actual
3445137.992024-12-1468511Actual
403950.002022-08-146856Budget
1527108.002022-06-146865Actual
25130264.002024-04-136817Actual
27620116.722024-06-1368411Actual
10670176.002023-02-126836Actual
2289979.002024-02-126816Actual
20122152.002023-11-146867Actual
1174570.002023-03-146826Actual
1738067.782023-08-1468611Actual
3099840.122024-09-1368211Actual
31686151.002024-10-136816Actual
3401597.002024-12-146846Actual
1989168.002023-11-146816Actual
1385100.002022-06-146864Budget
13652169.002023-05-146864Actual
30408325.002024-09-136864Actual
1383530.002023-05-146826Actual
27183167.002024-06-136836Actual
2496015.002024-04-136826Actual
38229281.002025-04-146813Actual
2030094.382023-11-1468111Actual
3054230.002022-07-156817Actual
36235144.002025-02-126816Actual
1582315.002023-07-156826Actual
2451211.402024-03-1368112Actual
581200.002022-05-146836Budget
20650216.002023-12-156863Actual
905384.002023-01-126863Actual
1307686.002023-04-146866Actual
14102246.542023-05-146818Actual
30911316.242024-09-136868Actual
20736191.002023-12-156814Actual
2715535.002024-06-136826Actual
11090110.172023-02-126828Actual
33663231.002024-12-146863Actual
33099488.972024-11-136818Actual
18592243.002023-10-146863Actual
502050.002022-09-146826Budget
5068100.002022-09-146836Budget
37524110.002025-03-146866Actual
10573100.002023-02-126816Budget
33749324.002024-12-146814Actual
1585169.002023-07-156836Actual
8118200.002022-12-156864Budget
33247100.762024-11-1368211Actual
13497435.002023-05-146813Actual
554780.002022-09-146868Budget
37199270.002025-03-146814Actual
4318200.002022-08-146818Budget
23598384.002024-03-136813Actual
2451319.002022-07-156814Actual
16828120.002023-08-146816Actual
4749100.002022-09-146864Budget
2560113.532024-04-1368612Actual
5815200.002022-10-146814Budget
30850682.912024-09-136818Actual
399280.002022-08-146846Budget
501939.002022-09-146826Actual
106191.992022-05-146868Actual
4237161.002022-08-146867Actual
1799780.002023-09-146866Actual
27739153.952024-06-1368112Actual
3330153.952024-11-1368411Actual
23904134.002024-03-136816Actual
6673164.722022-10-146868Actual
3746674.002025-03-146846Actual
33934127.002024-12-146816Actual
2869113.002022-07-156846Actual
2602624.002024-05-136826Actual
1593557.002023-07-156866Actual
1174650.002023-03-146826Budget
53240.002022-05-146826Budget
1927257.142023-10-1468111Actual
2891924.162024-07-1468212Actual
13157200.002023-04-146817Budget
913426.002023-01-126873Actual
628750.002022-10-146856Budget
3238780.202024-10-1368113Actual
2233148.632024-01-1268111Actual
71100.002022-05-146863Budget
28419118.002024-07-146866Actual
1889041.002023-10-146826Actual
127925.002022-06-146873Actual
1628834.802023-07-1568411Actual
2974135.002022-07-156866Actual
3552379.482025-01-1268211Actual
2954151.002024-08-136856Actual
30699102.002024-09-136866Actual
194996.082023-10-1468212Actual
33989105.002024-12-146836Actual
1128888.002023-03-146863Actual
3766200.002022-08-146865Budget
164347.142023-07-1568212Actual

Generated 2025-06-13 17:54:18.914 UTC