[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-06-136815Budget
21830198.002024-01-116815Actual
6754195.002022-11-136813Actual
32328147.572024-10-1268612Actual
8809200.002022-12-146818Budget
1997196.002022-06-136867Actual
7874100.002022-12-146813Budget
1799780.002023-09-136866Actual
291760.002022-07-146856Budget
3115147.002022-07-146867Actual
202280.002022-05-136814Budget
106070.002022-05-136868Budget
1394772.002023-05-136866Actual
23845115.002024-03-126865Actual
2192287.002024-01-116816Actual
12603200.002023-04-136864Actual
403950.002022-08-136856Budget
31975488.972024-10-126818Actual
1582315.002023-07-146826Actual
1144100.002022-06-136813Budget
22153180.002024-01-116867Actual
568867.002022-10-136863Actual
37233348.002025-03-136864Actual
4689252.002022-09-136814Actual
3741252.002025-03-136826Actual
7137200.002022-11-136865Budget
22212342.002024-01-116818Actual
634462.002022-10-136866Actual
35140167.002025-01-116836Actual
3630140.002022-08-136864Actual
37674404.122025-03-136818Actual
28221246.002024-07-136865Actual
16676105.002023-08-136864Actual
3569591.192025-01-1168112Actual
218470.002022-06-136868Budget
13404137.452023-04-136868Actual
6940286.002022-11-136814Actual
31627293.002024-10-126865Actual
16642146.002023-08-136814Actual
2507100.002022-07-146864Budget
1894466.002023-10-136846Actual
1952913.532023-10-1368612Actual
2822176.002022-07-146836Actual
891482.902022-12-146868Actual
15106284.422023-06-136818Actual
3229585.872024-10-1268112Actual
35403223.812025-01-116828Actual
1935435.872023-10-1368411Actual
30018117.782024-08-1268112Actual
36963120.552025-02-1168113Actual
34424113.532024-12-1368411Actual
32891100.002024-11-126846Actual
1525412.462023-06-1368211Actual
14757114.002023-06-136865Actual
3629100.002022-08-136864Budget
33007357.002024-11-126817Actual
2451319.002022-07-146814Actual
27479137.452024-06-126868Actual
39146112.462025-04-1368112Actual
36316123.002025-02-116846Actual
1445414.592023-05-1368612Actual
793180.002022-12-146863Budget
726575.002022-11-136826Actual
1932732.672023-10-1368311Actual
1128790.002023-03-136863Budget
30165169.682024-08-1268213Actual
38945210.342025-04-1368111Actual
1938124.162023-10-1368511Actual
277338.002022-07-146826Actual
4366100.002022-08-136828Budget
28832140.122024-07-1368611Actual
4098114.002022-08-136866Actual
21771146.002024-01-116864Actual
2070854.002023-12-146873Actual
35495158.212025-01-1168111Actual
1425216.722023-05-1368211Actual
7873143.002022-12-146813Actual
14100.002022-05-136813Budget
28009263.002024-07-136863Actual
12685171.002023-04-136815Actual
3570200.002022-08-136814Budget
1136723.002023-03-136873Actual
5068100.002022-09-136836Budget
100391.992022-05-136828Actual
1693550.002023-08-136856Actual
2268676.002024-02-116873Actual
1530853.952023-06-1368411Actual
1016990.002023-02-116863Budget
7276.002022-05-136863Actual
1994683.002023-11-136836Actual
1174570.002023-03-136826Actual
30970127.362024-09-1268111Actual
17859116.002023-09-136816Actual
2298038.002024-02-116846Actual
2141056.082023-12-1468411Actual
554780.002022-09-136868Budget
3602272.002025-02-116873Actual
18148205.632023-09-136818Actual
265238.212024-05-1268511Actual
1834948.632023-09-1368411Actual
3174199.002024-10-126836Actual
21863102.002024-01-116865Actual
32504473.002024-11-126813Actual
7686234.422022-11-136818Actual
38171180.202025-03-1368613Actual
19180210.182023-10-136828Actual
9554100.002023-01-116836Budget
5487100.002022-09-136828Budget
814243.002022-05-136817Actual
7465100.002022-11-136866Budget
259100.002022-05-136864Budget
37440179.002025-03-136836Actual
2138343.312023-12-1468311Actual
3176773.002024-10-126846Actual
2973100.002022-07-146866Budget
2040928.422023-11-1368511Actual
6192100.002022-10-136836Budget
225043.952024-01-1168112Actual
442280.002022-08-136868Budget
34342232.682024-12-1368111Actual
3555096.512025-01-1168311Actual
37702328.362025-03-136828Actual
28128228.002024-07-136864Actual
2330980.552024-02-1168111Actual
2393121.002024-03-126826Actual

Generated 2025-06-12 23:51:40.041 UTC