[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229585.872024-10-0968112Actual
2599960.002024-05-096816Actual
740843.002022-11-106856Actual
19093240.002023-10-106867Actual
22714220.002024-02-086814Actual
127925.002022-06-106873Actual
30757315.002024-09-096817Actual
1889041.002023-10-106826Actual
5627154.002022-10-106813Actual
15430.002022-05-106873Budget
33721105.002024-12-106873Actual
11794176.002023-03-106836Actual
10030122.302023-01-086868Actual
26353298.062024-05-096868Actual
25687300.002024-05-096813Actual
9182200.002023-01-086814Budget
48378.002022-05-106816Actual
1076542.002023-02-086856Actual
165531.002022-06-106826Actual
30374304.002024-09-096814Actual
3864259.002025-04-106856Actual
106070.002022-05-106868Budget
14102246.542023-05-106818Actual
25130264.002024-04-096817Actual
19706234.002023-11-106814Actual
389565.002022-08-106826Actual
1891888.002023-10-106836Actual
1788630.002023-09-106826Actual
232488.002022-07-116863Actual
1003160.002023-01-086868Budget
634390.002022-10-106866Budget
3061587.002024-09-096836Actual
18558336.002023-10-106813Actual
1184290.002023-03-106846Actual
28280162.002024-07-106816Actual
6614134.422022-10-106828Actual
1927257.142023-10-1068111Actual
2100277.002023-12-116846Actual
2433925.232024-03-0968211Actual
27479137.452024-06-096868Actual
3687228.422025-02-0868212Actual
30079149.702024-08-0968612Actual
34779347.002025-01-086813Actual
891482.902022-12-116868Actual
4689252.002022-09-106814Actual
2871843.312024-07-1068211Actual
5628100.002022-10-106813Budget
2768090.122024-06-0968611Actual
37021211.782025-02-0868613Actual
28477408.002024-07-106817Actual
1184180.002023-03-106846Budget
343200.002022-05-106815Budget
3457164.592024-12-1068212Actual
1108980.002023-02-086828Budget
773380.002022-11-106828Budget
1241698.002023-04-106863Actual
2452280.002022-07-116814Budget
30560110.002024-09-096816Actual
2830736.002024-07-106826Actual
1062150.002023-02-086826Budget
14130182.902023-05-106828Actual
8340105.002022-12-116816Actual
12744200.002023-04-106865Budget
18770155.002023-10-106815Actual
30467265.002024-09-096815Actual
2003081.002023-11-106866Actual
164347.142023-07-1168212Actual
19152384.422023-10-106818Actual
3945100.002022-08-106836Budget
2922077.002024-08-096873Actual
15106284.422023-06-106818Actual
18804210.002023-10-106865Actual
681280.002022-11-106863Budget
8729200.002022-12-116867Budget
1628834.802023-07-1168411Actual
521990.002022-09-106866Budget
35282240.002025-01-086817Actual
36142365.002025-02-086815Actual
31025105.022024-09-0968311Actual
10671200.002023-02-086836Budget
1799780.002023-09-106866Actual
22594345.002024-02-086813Actual
37702328.362025-03-106828Actual
2838755.002024-07-106856Actual
28128228.002024-07-106864Actual
3905424.162025-04-1068511Actual
27885222.312024-06-0968213Actual
3572358.212025-01-0868212Actual
1136723.002023-03-106873Actual
31144122.042024-09-0968112Actual
16027230.002023-07-116867Actual
1726632.672023-08-1068211Actual
4750128.002022-09-106864Actual
35316234.002025-01-086867Actual
25251160.182024-04-096828Actual
1751137.002022-06-106846Actual
516360.002022-09-106856Actual
614450.002022-10-106826Budget
1732039.062023-08-1068411Actual
1582315.002023-07-116826Actual
1661484.002023-08-106873Actual
25809309.002024-05-096814Actual
330070.002022-07-116868Budget
9320200.002023-01-086815Budget
3847135.002022-08-106816Actual
1495571.002023-06-106866Actual
3557796.512025-01-0868411Actual
27446231.392024-06-096828Actual
225043.952024-01-0868112Actual
1287450.002023-04-106826Budget
28952157.152024-07-1068612Actual
37615228.002025-03-106867Actual
27917253.892024-06-0968613Actual
3437030.552024-12-1068211Actual
28745126.292024-07-1068311Actual
18592243.002023-10-106863Actual
3054230.002022-07-116817Actual
1794053.002023-09-106846Actual
38141197.752025-03-1068213Actual
11415200.002023-03-106814Budget
17025204.002023-08-106817Actual
36990169.682025-02-0868213Actual
22807140.002024-02-086815Actual
33749324.002024-12-106814Actual
14545253.002023-06-106863Actual

Generated 2025-06-09 06:43:37.069 UTC