[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830736.002024-07-136826Actual
2044251.822023-11-1368611Actual
401189.002022-05-136865Actual
1631515.652023-07-1468511Actual
634390.002022-10-136866Budget
28419118.002024-07-136866Actual
6425200.002022-10-136817Budget
7873143.002022-12-146813Actual
2433925.232024-03-1268211Actual
403839.002022-08-136856Actual
3034686.002024-09-126873Actual
964850.002023-01-116856Budget
7136203.002022-11-136865Actual
15703182.002023-07-146815Actual
464250.002022-09-136873Budget
31534209.002024-10-126864Actual
6095100.002022-10-136816Budget
1991834.002023-11-136826Actual
11616136.002023-03-136865Actual
956200.002022-05-136818Budget
36466247.002025-02-116867Actual
2723548.002024-06-126856Actual
33663231.002024-12-136863Actual
20770124.002023-12-146864Actual
1024933.002023-02-116873Actual
37079479.002025-03-136813Actual
30165169.682024-08-1268213Actual
154008.212023-06-1368112Actual
23189260.182024-02-116818Actual
2989990.122024-08-1268311Actual
11795200.002023-03-136836Budget
29011132.832024-07-1368113Actual
34342232.682024-12-1368111Actual
2135644.382023-12-1468211Actual
9457100.002023-01-116816Budget
37524110.002025-03-136866Actual
2003081.002023-11-136866Actual
801227.002022-12-146873Actual
23752130.002024-03-126864Actual
2345070.972024-02-1168611Actual
793180.002022-12-146863Budget
1690968.002023-08-136846Actual
14664123.002023-06-136864Actual
1994683.002023-11-136836Actual
1941367.782023-10-1368611Actual
35316234.002025-01-116867Actual
330070.002022-07-146868Budget
1528129.482023-06-1368311Actual
12543220.002023-04-136814Actual
38535151.002025-04-136816Actual
1016990.002023-02-116863Budget
2891924.162024-07-1368212Actual
11475200.002023-03-136864Budget
1199100.002022-06-136863Budget
16676105.002023-08-136864Actual
2266100.002022-07-146813Budget
3327450.762024-11-1268311Actual
23096260.002024-02-116817Actual
37199270.002025-03-136814Actual
10574120.002023-02-116816Actual
1071773.002023-02-116846Actual
5628100.002022-10-136813Budget
26859270.002024-06-126863Actual
1327330.002022-06-136814Actual
36142365.002025-02-116815Actual
576846.002022-10-136873Actual
2401155.002024-03-126856Actual
2102850.002023-12-146856Actual
71100.002022-05-136863Budget
12355154.002023-04-136813Actual
38766187.002025-04-136867Actual
38853182.902025-04-136828Actual
11042200.002023-02-116818Budget
1174650.002023-03-136826Budget
1738067.782023-08-1368611Actual
1840945.442023-09-1368611Actual
13619203.002023-05-136814Actual
34992270.002025-01-116815Actual
2445370.972024-03-1268611Actual
39146112.462025-04-1368112Actual
2194935.002024-01-116826Actual
24252173.812024-03-126868Actual
20088242.002023-11-136817Actual
14545253.002023-06-136863Actual
21269114.722023-12-146868Actual
8728161.002022-12-146867Actual
36235144.002025-02-116816Actual
6997200.002022-11-136864Budget
2560113.532024-04-1268612Actual
3563698.632025-01-1168611Actual
6192100.002022-10-136836Budget
3404171.002024-12-136856Actual
27069158.002024-06-126865Actual
28952157.152024-07-1368612Actual
484100.002022-05-136816Budget
12604200.002023-04-136864Budget
1076440.002023-02-116856Budget
4318200.002022-08-136818Budget
8484100.002022-12-146846Budget
21977125.002024-01-116836Actual
1723851.822023-08-1368111Actual
7604200.002022-11-136867Budget
23632243.002024-03-126863Actual
38349285.002025-04-136814Actual
7734105.632022-11-136828Actual
3675437.992025-02-1168511Actual
14163198.052023-05-136868Actual
3637464.002025-02-116866Actual
277338.002022-07-146826Actual
689126.002022-11-136873Actual
27325323.002024-06-126817Actual
3710189.002022-08-136815Actual
25251160.182024-04-126828Actual
1386380.002023-05-136836Actual
12826100.002023-04-136816Budget
27858106.522024-06-1268113Actual
28280162.002024-07-136816Actual
2661612.462024-05-1268112Actual
1927257.142023-10-1368111Actual
1608100.002022-06-136816Budget
29375176.002024-08-126865Actual
997180.002023-01-116828Budget
1534151.822023-06-1368611Actual
144245.012023-05-1368212Actual
1128888.002023-03-136863Actual
838860.002022-12-146826Budget
3176773.002024-10-126846Actual
37702328.362025-03-136828Actual

Generated 2025-06-12 16:20:40.739 UTC