[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395978.002024-03-116836Actual
1071880.002023-02-106846Budget
3555096.512025-01-1068311Actual
401189.002022-05-126865Actual
3563698.632025-01-1068611Actual
731598.002022-11-126836Actual
1025030.002023-02-106873Budget
352250.002022-08-126873Budget
62782.002022-05-126846Actual
3238780.202024-10-1168113Actual
10671200.002023-02-106836Budget
1889041.002023-10-126826Actual
33571201.262024-11-1168613Actual
29162242.002024-08-116863Actual
8117161.002022-12-136864Actual
28690165.662024-07-1268111Actual
38263273.002025-04-126863Actual
801227.002022-12-136873Actual
17588209.002023-09-126863Actual
2194935.002024-01-106826Actual
3457164.592024-12-1268212Actual
8995100.002023-01-106813Budget
34813315.002025-01-106863Actual
1631515.652023-07-1368511Actual
3508575.002025-01-106816Actual
291760.002022-07-136856Budget
2974135.002022-07-136866Actual
3856255.002025-04-126826Actual
16642146.002023-08-126814Actual
2534357.142024-04-1168111Actual
31380446.002024-10-116813Actual
218470.002022-06-126868Budget
13132.002022-05-126813Actual
3637464.002025-02-106866Actual
35495158.212025-01-1068111Actual
2608069.002024-05-116846Actual
4317234.422022-08-126818Actual
872200.002022-05-126867Budget
38853182.902025-04-126828Actual
8437100.002022-12-136836Budget
3217763.532024-10-1168411Actual
464148.002022-09-126873Actual
997180.002023-01-106828Budget
5069105.002022-09-126836Actual
7605200.002022-11-126867Actual
2507100.002022-07-136864Budget
16556200.002023-08-126863Actual
5439200.002022-09-126818Budget
32751339.002024-11-116865Actual
25938227.002024-05-116865Actual
7874100.002022-12-136813Budget
7604200.002022-11-126867Budget
568867.002022-10-126863Actual
27037302.002024-06-116815Actual
144245.012023-05-1268212Actual
2670867.922024-05-1168113Actual
634390.002022-10-126866Budget
34690113.532024-12-1268213Actual
960275.002023-01-106846Actual
27359234.002024-06-116867Actual
16522300.002023-08-126813Actual
13747162.002023-05-126865Actual
4890119.002022-09-126865Actual
614347.002022-10-126826Actual
344170.002022-08-126863Budget
14041252.002023-05-126867Actual
8060300.002022-12-136814Actual
36553255.632025-02-106828Actual
1886357.002023-10-126816Actual
3710189.002022-08-126815Actual
21149240.002023-12-136867Actual
19739120.002023-11-126864Actual
12604200.002023-04-126864Budget
1466189.002022-06-126815Actual
3064176.002024-09-116846Actual
36290151.002025-02-106836Actual
3626232.002025-02-106826Actual
19832120.002023-11-126865Actual
25721215.002024-05-116863Actual
27917253.892024-06-1168613Actual
6997200.002022-11-126864Budget
6566200.002022-10-126818Budget
35026208.002025-01-106865Actual
12216114.722023-03-126828Actual
30408325.002024-09-116864Actual
1489741.002023-06-126846Actual
38055196.512025-03-1268612Actual
12543220.002023-04-126814Actual
964929.002023-01-106856Actual
19620264.002023-11-126863Actual
3342119.912024-11-1168212Actual
5627154.002022-10-126813Actual
34779347.002025-01-106813Actual
174393.952023-08-1268112Actual
1385100.002022-06-126864Budget
3746674.002025-03-126846Actual
5873132.002022-10-126864Actual
14723173.002023-06-126815Actual
2152911.402023-12-1368112Actual
235097.142024-02-1068112Actual
1427958.212023-05-1268311Actual
1794053.002023-09-126846Actual
885780.002022-12-136828Budget
39207213.532025-04-1268612Actual
24133171.002024-03-116867Actual
34164286.002024-12-126867Actual
9554100.002023-01-106836Budget
2922077.002024-08-116873Actual
25130264.002024-04-116817Actual
442280.002022-08-126868Budget
2333732.672024-02-1068211Actual
106191.992022-05-126868Actual
22153180.002024-01-106867Actual
12744200.002023-04-126865Budget
1328280.002022-06-126814Budget
731100.002022-05-126866Budget
17914126.002023-09-126836Actual
2330980.552024-02-1068111Actual
8199200.002022-12-136815Budget
1696768.002023-08-126866Actual
2141056.082023-12-1368411Actual
21208434.422023-12-136818Actual
1991834.002023-11-126826Actual
2973100.002022-07-136866Budget

Generated 2025-06-12 02:30:01.393 UTC