[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16522300.002023-08-136813Actual
255703.952024-04-1268212Actual
14102246.542023-05-136818Actual
1071773.002023-02-116846Actual
1690968.002023-08-136846Actual
18089152.002023-09-136867Actual
3519241.002025-01-116856Actual
913330.002023-01-116873Budget
964929.002023-01-116856Actual
484100.002022-05-136816Budget
4503121.002022-09-136813Actual
4830176.002022-09-136815Actual
15610127.002023-07-146814Actual
2323100.002022-07-146863Budget
36525573.822025-02-116818Actual
30254363.002024-09-126813Actual
38590130.002025-04-136836Actual
2661612.462024-05-1268112Actual
681280.002022-11-136863Budget
17025204.002023-08-136817Actual
39087128.422025-04-1368611Actual
35436182.902025-01-116868Actual
240430.002022-07-146873Budget
2715535.002024-06-126826Actual
34484160.342024-12-1368611Actual
9320200.002023-01-116815Budget
521990.002022-09-136866Budget
13157200.002023-04-136817Budget
442280.002022-08-136868Budget
37615228.002025-03-136867Actual
793180.002022-12-146863Budget
34604153.952024-12-1368612Actual
19706234.002023-11-136814Actual
30288168.002024-09-126863Actual
2992683.742024-08-1268411Actual
12922117.002023-04-136836Actual
3220440.122024-10-1268511Actual
1328280.002022-06-136814Budget
29128405.002024-08-126813Actual
838860.002022-12-146826Budget
2823200.002022-07-146836Budget
1997196.002022-06-136867Actual
27446231.392024-06-126828Actual
1386380.002023-05-136836Actual
343200.002022-05-136815Budget
10492210.002023-02-116865Actual
3672796.512025-02-1168411Actual
33629441.002024-12-136813Actual
1623413.532023-07-1468211Actual
8995100.002023-01-116813Budget
3687228.422025-02-1168212Actual
11415200.002023-03-136814Budget
2891924.162024-07-1368212Actual
2433925.232024-03-1268211Actual
23130250.002024-02-116867Actual
35224116.002025-01-116866Actual
3301104.112022-07-146868Actual
5816216.002022-10-136814Actual
14100.002022-05-136813Budget
14163198.052023-05-136868Actual
27479137.452024-06-126868Actual
38349285.002025-04-136814Actual
11042200.002023-02-116818Budget
16642146.002023-08-136814Actual
37794133.742025-03-1368111Actual
185894.002022-06-136866Actual
245709.272024-03-1268612Actual
1199100.002022-06-136863Budget
164649.272023-07-1468612Actual
22240198.052024-01-116828Actual
2578163.002024-05-126873Actual
2100277.002023-12-146846Actual
6673164.722022-10-136868Actual
33099488.972024-11-126818Actual
215619.272023-12-1468612Actual
3117264.592024-09-1268212Actual
38055196.512025-03-1368612Actual
22714220.002024-02-116814Actual
38114148.622025-03-1368113Actual
1796643.002023-09-136856Actual
18592243.002023-10-136863Actual
1430642.252023-05-1368411Actual
37113315.002025-03-136863Actual
2094827.002023-12-146826Actual
1184180.002023-03-136846Budget
8340105.002022-12-146816Actual
2507297.002024-04-126866Actual
2537113.532024-04-1268211Actual
3351395.992024-11-1268113Actual
17859116.002023-09-136816Actual
29785276.842024-08-126868Actual
801227.002022-12-146873Actual
1495571.002023-06-136866Actual
2330980.552024-02-1168111Actual
3711200.002022-08-136815Budget
10903190.002023-02-116817Actual
36083351.002025-02-116864Actual
23189260.182024-02-116818Actual
35316234.002025-01-116867Actual
6754195.002022-11-136813Actual
10356200.002023-02-116864Budget
3055200.002022-07-146817Budget
3782226.292025-03-1368211Actual
13217112.002023-04-136867Actual
12087100.002023-03-136867Budget
6753100.002022-11-136813Budget
1025030.002023-02-116873Budget
20122152.002023-11-136867Actual
1530853.952023-06-1368411Actual
12544200.002023-04-136814Budget
2132848.632023-12-1468111Actual
27739153.952024-06-1268112Actual
2244561.402024-01-1168611Actual
37292405.002025-03-136815Actual
24220228.362024-03-126828Actual
2436632.672024-03-1268311Actual
28221246.002024-07-136865Actual
3799498.632025-03-1368112Actual
2152911.402023-12-1468112Actual
2655656.082024-05-1268611Actual
28477408.002024-07-136817Actual
34663141.612024-12-1368113Actual
36645216.722025-02-1168111Actual
1301640.002023-04-136856Budget

Generated 2025-06-13 00:17:32.121 UTC