[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37674404.122025-03-116818Actual
1938189.002022-06-116817Actual
838760.002022-12-126826Actual
35403223.812025-01-096828Actual
23811162.002024-03-106815Actual
2578163.002024-05-106873Actual
1994683.002023-11-116836Actual
7137200.002022-11-116865Budget
1897027.002023-10-116856Actual
28095380.002024-07-116814Actual
3570200.002022-08-116814Budget
24220228.362024-03-106828Actual
19152384.422023-10-116818Actual
26735141.612024-05-1068213Actual
7465100.002022-11-116866Budget
20736191.002023-12-126814Actual
731100.002022-05-116866Budget
3457164.592024-12-1168212Actual
26859270.002024-06-106863Actual
21149240.002023-12-126867Actual
28631298.062024-07-116868Actual
3114200.002022-07-126867Budget
26232324.002024-05-106867Actual
202280.002022-05-116814Budget
1467200.002022-06-116815Budget
11795200.002023-03-116836Budget
1826780.552023-09-1168111Actual
30374304.002024-09-106814Actual
15703182.002023-07-126815Actual
19832120.002023-11-116865Actual
37935175.232025-03-1168611Actual
19093240.002023-10-116867Actual
3667396.512025-02-0968211Actual
255703.952024-04-1068212Actual
1732039.062023-08-1168411Actual
8340105.002022-12-126816Actual
3861666.002025-04-116846Actual
970468.002023-01-096866Actual
25251160.182024-04-106828Actual
2608069.002024-05-106846Actual
245393.952024-03-1068212Actual
27325323.002024-06-106817Actual
1340570.002023-04-116868Budget
1307686.002023-04-116866Actual
23130250.002024-02-096867Actual
1136830.002023-03-116873Budget
30138106.522024-08-1068113Actual
35224116.002025-01-096866Actual
3569591.192025-01-0968112Actual
1935435.872023-10-1168411Actual
8339100.002022-12-126816Budget
48378.002022-05-116816Actual
13297200.002023-04-116818Budget
7605200.002022-11-116867Actual
10960208.002023-02-096867Actual
1886357.002023-10-116816Actual
32538176.002024-11-106863Actual
34223335.942024-12-116818Actual
37292405.002025-03-116815Actual
14512280.002023-06-116813Actual
1685535.002023-08-116826Actual
4890119.002022-09-116865Actual
7217100.002022-11-116816Budget
38171180.202025-03-1168613Actual
1690968.002023-08-116846Actual
31534209.002024-10-106864Actual
4366100.002022-08-116828Budget
37849120.972025-03-1168311Actual
2044251.822023-11-1168611Actual
2756663.532024-06-1068211Actual
240430.002022-07-126873Budget
2265154.002022-07-126813Actual
3790324.162025-03-1168511Actual
106070.002022-05-116868Budget
2877276.292024-07-1168411Actual
3327450.762024-11-1068311Actual
2501438.002024-04-106846Actual
5954200.002022-10-116815Budget
2055817.782023-11-1168612Actual
2125164.722022-06-116828Actual
2493379.002024-04-106816Actual
22119220.002024-01-096817Actual
27799145.442024-06-1068612Actual
21236182.902023-12-126828Actual
2498878.002024-04-106836Actual
35316234.002025-01-096867Actual
2943490.002024-08-106816Actual
2171050.002024-01-096873Actual
9924200.002023-01-096818Budget
8809200.002022-12-126818Budget
3238780.202024-10-1068113Actual
2720981.002024-06-106846Actual
33663231.002024-12-116863Actual
1799780.002023-09-116866Actual
3066743.002024-09-106856Actual
18148205.632023-09-116818Actual
12922117.002023-04-116836Actual
20921102.002023-12-126816Actual
3351395.992024-11-1068113Actual
36050551.002025-02-096814Actual
164347.142023-07-1268212Actual
31975488.972024-10-106818Actual
31380446.002024-10-106813Actual
3283745.002024-11-106826Actual
3864259.002025-04-116856Actual
14102246.542023-05-116818Actual
18711135.002023-10-116864Actual
1837614.592023-09-1168511Actual
2922077.002024-08-106873Actual
1334580.002023-04-116828Budget
2645144.002022-07-126865Actual
35841211.782025-01-0968213Actual
53240.002022-05-116826Budget
501939.002022-09-116826Actual
891560.002022-12-126868Budget
240338.002022-07-126873Actual
30254363.002024-09-106813Actual
2507100.002022-07-126864Budget
2192287.002024-01-096816Actual
33540190.732024-11-1068213Actual

Generated 2025-06-10 09:17:37.860 UTC