[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28221246.002024-07-116865Actual
456270.002022-09-116863Actual
2725118.002022-07-126816Actual
28570342.002024-07-116818Actual
3710189.002022-08-116815Actual
3054230.002022-07-126817Actual
2720981.002024-06-106846Actual
2605490.002024-05-106836Actual
71100.002022-05-116863Budget
3061587.002024-09-106836Actual
15644176.002023-07-126864Actual
9924200.002023-01-096818Budget
399178.002022-08-116846Actual
2055817.782023-11-1168612Actual
9784250.002023-01-096817Actual
10902200.002023-02-096817Budget
38590130.002025-04-116836Actual
25223251.092024-04-106818Actual
1751137.002022-06-116846Actual
4830176.002022-09-116815Actual
12922117.002023-04-116836Actual
409790.002022-08-116866Budget
2038232.672023-11-1168411Actual
2185158.662022-06-116868Actual
33875304.002024-12-116865Actual
12745132.002023-04-116865Actual
2954151.002024-08-106856Actual
24662190.002024-04-106863Actual
1489741.002023-06-116846Actual
6613100.002022-10-116828Budget
27917253.892024-06-1068613Actual
39266127.572025-04-1168113Actual
2274899.002024-02-096864Actual
8199200.002022-12-126815Budget
32949105.002024-11-106866Actual
164079.272023-07-1268112Actual
31144122.042024-09-1068112Actual
10030122.302023-01-096868Actual
20209228.362023-11-116828Actual
3117264.592024-09-1068212Actual
31052100.762024-09-1068411Actual
2542534.802024-04-1068411Actual
32036243.512024-10-106868Actual
964850.002023-01-096856Budget
2588120.002022-07-126815Actual
502050.002022-09-116826Budget
740843.002022-11-116856Actual
4971123.002022-09-116816Actual
516360.002022-09-116856Actual
2141056.082023-12-1268411Actual
26917105.002024-06-106873Actual
2333732.672024-02-0968211Actual
1128888.002023-03-116863Actual
726660.002022-11-116826Budget
15737101.002023-07-126865Actual
1997250.002023-11-116846Actual
2602624.002024-05-106826Actual
1900172.002023-10-116866Actual
21115250.002023-12-126817Actual
7362137.002022-11-116846Actual
2498878.002024-04-106836Actual
9554100.002023-01-096836Budget
4178200.002022-08-116817Actual
10821100.002023-02-096866Budget
8668176.002022-12-126817Actual
14723173.002023-06-116815Actual
7217100.002022-11-116816Budget
33842202.002024-12-116815Actual
27037302.002024-06-106815Actual
3064176.002024-09-106846Actual
35755247.572025-01-0968612Actual
3637464.002025-02-096866Actual
30408325.002024-09-106864Actual
4750128.002022-09-116864Actual
1076440.002023-02-096856Budget
14545253.002023-06-116863Actual
21738182.002024-01-096814Actual
34251279.872024-12-116828Actual
17859116.002023-09-116816Actual
1558269.002023-07-126873Actual
2655656.082024-05-1068611Actual
2030094.382023-11-1168111Actual
3667396.512025-02-0968211Actual
1796643.002023-09-116856Actual
1889041.002023-10-116826Actual
12355154.002023-04-116813Actual
29038295.992024-07-1168213Actual
31085123.102024-09-1068611Actual
19798248.002023-11-116815Actual
1383530.002023-05-116826Actual
19587435.002023-11-116813Actual
30196211.782024-08-1068613Actual
956200.002022-05-116818Budget
1108980.002023-02-096828Budget
1495571.002023-06-116866Actual
3243114.722022-07-126828Actual
689126.002022-11-116873Actual
3711200.002022-08-116815Budget
34690113.532024-12-1168213Actual
389565.002022-08-116826Actual
19152384.422023-10-116818Actual
11476208.002023-03-116864Actual
2032816.722023-11-1168211Actual
3382100.002022-08-116813Budget
23904134.002024-03-106816Actual
2776718.842024-06-1068212Actual
773380.002022-11-116828Budget
32810116.002024-11-106816Actual
1837614.592023-09-1168511Actual
260133.002022-05-116864Actual
1492361.002023-06-116856Actual
7218146.002022-11-116816Actual
1526200.002022-06-116865Budget
240430.002022-07-126873Budget
801227.002022-12-126873Actual
1241698.002023-04-116863Actual
29665180.002024-08-106867Actual
36963120.552025-02-0968113Actual
7734105.632022-11-116828Actual
2336443.312024-02-0968311Actual
2078200.002022-06-116818Budget
38732240.002025-04-116817Actual
2507297.002024-04-106866Actual
179960.002022-06-116856Budget

Generated 2025-06-10 05:39:32.213 UTC