[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33842202.002024-12-156815Actual
30757315.002024-09-146817Actual
29785276.842024-08-146868Actual
10903190.002023-02-136817Actual
240338.002022-07-166873Actual
25809309.002024-05-146814Actual
34130493.002024-12-156817Actual
32658252.002024-11-146864Actual
1297080.002023-04-156846Budget
1726632.672023-08-1568211Actual
2922077.002024-08-146873Actual
13157200.002023-04-156817Budget
29724493.512024-08-146818Actual
568770.002022-10-156863Budget
1241698.002023-04-156863Actual
3552379.482025-01-1368211Actual
28631298.062024-07-156868Actual
27183167.002024-06-146836Actual
3581478.452025-01-1368113Actual
2194935.002024-01-136826Actual
2946140.002024-08-146826Actual
29573125.002024-08-146866Actual
623973.002022-10-156846Actual
3741252.002025-03-156826Actual
2992683.742024-08-1468411Actual
21863102.002024-01-136865Actual
6565369.272022-10-156818Actual
29375176.002024-08-146865Actual
3675437.992025-02-1368511Actual
9555117.002023-01-136836Actual
11090110.172023-02-136828Actual
1732039.062023-08-1568411Actual
25721215.002024-05-146863Actual
37079479.002025-03-156813Actual
31414168.002024-10-146863Actual
838760.002022-12-166826Actual
7604200.002022-11-156867Budget
291760.002022-07-166856Budget
6566200.002022-10-156818Budget
2354012.462024-02-1368612Actual
389565.002022-08-156826Actual
1585169.002023-07-166836Actual
35282240.002025-01-136817Actual
3066743.002024-09-146856Actual
38114148.622025-03-1568113Actual
11230169.002023-03-156813Actual
1241590.002023-04-156863Budget
3196200.002022-07-166818Budget
2330980.552024-02-1368111Actual
37702328.362025-03-156828Actual
2655656.082024-05-1468611Actual
726660.002022-11-156826Budget
27267116.002024-06-146866Actual
1661484.002023-08-156873Actual
511591.002022-09-156846Actual
21830198.002024-01-136815Actual
1865042.002023-10-156873Actual
2032816.722023-11-1568211Actual
8340105.002022-12-166816Actual
9923260.182023-01-136818Actual
36553255.632025-02-136828Actual
164649.272023-07-1668612Actual
1144100.002022-06-156813Budget
16086369.272023-07-166818Actual
14102246.542023-05-156818Actual
12684200.002023-04-156815Budget
36142365.002025-02-136815Actual
11557200.002023-03-156815Budget
801227.002022-12-166873Actual
3054230.002022-07-166817Actual
891560.002022-12-166868Budget
5816216.002022-10-156814Actual
37199270.002025-03-156814Actual
4689252.002022-09-156814Actual
29752202.602024-08-146828Actual
8587100.002022-12-166866Budget
11795200.002023-03-156836Budget
12355154.002023-04-156813Actual
1003160.002023-01-136868Budget
1136723.002023-03-156873Actual
17059192.002023-08-156867Actual
4366100.002022-08-156828Budget
2404294.002024-03-146866Actual
5300128.002022-09-156817Actual
33721105.002024-12-156873Actual
1850018.842023-09-1568612Actual
12168182.902023-03-156818Actual
3917451.822025-04-1568212Actual
2152911.402023-12-1668112Actual
9784250.002023-01-136817Actual
1114998.052023-02-136868Actual
2646952.892024-05-1468311Actual
12603200.002023-04-156864Actual
1071880.002023-02-136846Budget
2393121.002024-03-146826Actual
516360.002022-09-156856Actual
2830736.002024-07-156826Actual
19620264.002023-11-156863Actual
3382100.002022-08-156813Budget
2589200.002022-07-166815Budget
27593115.652024-06-1468311Actual
634390.002022-10-156866Budget
9239216.002023-01-136864Actual
2548462.462024-04-1468611Actual
20650216.002023-12-166863Actual
17800158.002023-09-156865Actual
4749100.002022-09-156864Budget
29959149.702024-08-1468611Actual
731100.002022-05-156866Budget
3897383.742025-04-1568211Actual
5359108.002022-09-156867Actual
4890119.002022-09-156865Actual
1062150.002023-02-136826Budget
511680.002022-09-156846Budget
19798248.002023-11-156815Actual
913330.002023-01-136873Budget
34933325.002025-01-136864Actual
33247100.762024-11-1468211Actual
1608100.002022-06-156816Budget
10356200.002023-02-136864Budget

Generated 2025-06-14 13:15:39.375 UTC