[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002023-12-046866Actual
30288168.002024-09-026863Actual
25904189.002024-05-026815Actual
34283191.992024-12-036868Actual
31534209.002024-10-026864Actual
2077231.392022-06-036818Actual
2152911.402023-12-0468112Actual
11557200.002023-03-036815Budget
3445137.992024-12-0368511Actual
1534151.822023-06-0368611Actual
1764654.002023-09-036873Actual
31414168.002024-10-026863Actual
1385100.002022-06-036864Budget
891482.902022-12-046868Actual
35931441.002025-02-016813Actual
6425200.002022-10-036817Budget
1394772.002023-05-036866Actual
29162242.002024-08-026863Actual
36990169.682025-02-0168213Actual
1467200.002022-06-036815Budget
3217763.532024-10-0268411Actual
31322211.782024-09-0268613Actual
689230.002022-11-036873Budget
409790.002022-08-036866Budget
33842202.002024-12-036815Actual
1840945.442023-09-0368611Actual
1952913.532023-10-0368612Actual
3382100.002022-08-036813Budget
15644176.002023-07-046864Actual
27858106.522024-06-0268113Actual
12745132.002023-04-036865Actual
746682.002022-11-036866Actual
3864259.002025-04-036856Actual
9181165.002023-01-016814Actual
3176773.002024-10-026846Actual
2641476.292024-05-0268111Actual
31291113.532024-09-0268213Actual
2870100.002022-07-046846Budget
291760.002022-07-046856Budget
5439200.002022-09-036818Budget
13713198.002023-05-036815Actual
31205230.552024-09-0268612Actual
20976111.002023-12-046836Actual
24781125.002024-04-026864Actual
22954146.002024-02-016836Actual
240338.002022-07-046873Actual
24133171.002024-03-026867Actual
624080.002022-10-036846Budget
8117161.002022-12-046864Actual
5628100.002022-10-036813Budget
1994683.002023-11-036836Actual
33219242.252024-11-0268111Actual
27037302.002024-06-026815Actual
23718195.002024-03-026814Actual
37326246.002025-03-036865Actual
34604153.952024-12-0368612Actual
2241353.952024-01-0168411Actual
23250205.632024-02-016868Actual
28128228.002024-07-036864Actual
3099840.122024-09-0268211Actual
37385102.002025-03-036816Actual
3243114.722022-07-046828Actual
2038232.672023-11-0368411Actual
3782226.292025-03-0368211Actual
32095166.722024-10-0268111Actual
2954151.002024-08-026856Actual
26917105.002024-06-026873Actual
32446141.612024-10-0268613Actual
3508575.002025-01-016816Actual
12275110.172023-03-036868Actual
2645144.002022-07-046865Actual
2768090.122024-06-0268611Actual
30196211.782024-08-0268613Actual
801130.002022-12-046873Budget
2951577.002024-08-026846Actual
38853182.902025-04-036828Actual
6565369.272022-10-036818Actual
8995100.002023-01-016813Budget
10573100.002023-02-016816Budget
2537113.532024-04-0268211Actual
1241698.002023-04-036863Actual
1445414.592023-05-0368612Actual
9923260.182023-01-016818Actual
32003202.602024-10-026828Actual
36432459.002025-02-016817Actual
2102850.002023-12-046856Actual
1386380.002023-05-036836Actual
1307686.002023-04-036866Actual
2922077.002024-08-026873Actual
1685535.002023-08-036826Actual
6193130.002022-10-036836Actual
502050.002022-09-036826Budget
34690113.532024-12-0368213Actual
19832120.002023-11-036865Actual
8728161.002022-12-046867Actual
1938189.002022-06-036817Actual
33160207.152024-11-026868Actual
7362137.002022-11-036846Actual
12355154.002023-04-036813Actual
36466247.002025-02-016867Actual
225043.952024-01-0168112Actual
3945100.002022-08-036836Budget
37849120.972025-03-0368311Actual
614347.002022-10-036826Actual
9458152.002023-01-016816Actual
3766200.002022-08-036865Budget
1327330.002022-06-036814Actual
3327450.762024-11-0268311Actual
2233148.632024-01-0168111Actual
18089152.002023-09-036867Actual
144245.012023-05-0368212Actual
23189260.182024-02-016818Actual
1997196.002022-06-036867Actual
18804210.002023-10-036865Actual
2244561.402024-01-0168611Actual
31916276.002024-10-026867Actual
28690165.662024-07-0368111Actual
19059209.002023-10-036817Actual
1143165.002022-06-036813Actual
1386180.002022-06-036864Actual

Generated 2025-06-03 01:42:55.826 UTC