[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342119.912024-11-1268212Actual
6939200.002022-11-136814Budget
2891924.162024-07-1368212Actual
2869113.002022-07-146846Actual
30970127.362024-09-1268111Actual
343200.002022-05-136815Budget
14007300.002023-05-136817Actual
35495158.212025-01-1168111Actual
1525412.462023-06-1368211Actual
12026200.002023-03-136817Budget
20829195.002023-12-146815Actual
11557200.002023-03-136815Budget
2602624.002024-05-126826Actual
38732240.002025-04-136817Actual
1184180.002023-03-136846Budget
3058739.002024-09-126826Actual
14100.002022-05-136813Budget
20122152.002023-11-136867Actual
16828120.002023-08-136816Actual
29489123.002024-08-126836Actual
1296982.002023-04-136846Actual
30374304.002024-09-126814Actual
29128405.002024-08-126813Actual
3570200.002022-08-136814Budget
2341814.592024-02-1168511Actual
26859270.002024-06-126863Actual
2726100.002022-07-146816Budget
6424150.002022-10-136817Actual
100480.002022-05-136828Budget
29785276.842024-08-126868Actual
3229585.872024-10-1268112Actual
35316234.002025-01-116867Actual
27975248.002024-07-136813Actual
7276.002022-05-136863Actual
6754195.002022-11-136813Actual
2756663.532024-06-1268211Actual
1062259.002023-02-116826Actual
8587100.002022-12-146866Budget
3437030.552024-12-1368211Actual
456170.002022-09-136863Budget
1752100.002022-06-136846Budget
2951577.002024-08-126846Actual
36645216.722025-02-1168111Actual
33783360.002024-12-136864Actual
2764740.122024-06-1268511Actual
24133171.002024-03-126867Actual
10111127.002023-02-116813Actual
1938189.002022-06-136817Actual
1062150.002023-02-116826Budget
1136830.002023-03-136873Budget
21863102.002024-01-116865Actual
3174199.002024-10-126836Actual
10356200.002023-02-116864Budget
16769180.002023-08-136865Actual
7079140.002022-11-136815Actual
731100.002022-05-136866Budget
3552379.482025-01-1168211Actual
3787679.482025-03-1368411Actual
11041314.722023-02-116818Actual
29959149.702024-08-1268611Actual
2670867.922024-05-1268113Actual
30850682.912024-09-126818Actual
23845115.002024-03-126865Actual
4236200.002022-08-136867Budget
2542534.802024-04-1268411Actual
3637464.002025-02-116866Actual
10297200.002023-02-116814Budget
28361112.002024-07-136846Actual
13404137.452023-04-136868Actual
3687228.422025-02-1168212Actual
6095100.002022-10-136816Budget
13619203.002023-05-136814Actual
27418510.182024-06-126818Actual
394488.002022-08-136836Actual
28891128.422024-07-1368112Actual
53240.002022-05-136826Budget
3339373.102024-11-1268112Actual
3557796.512025-01-1168411Actual
4504100.002022-09-136813Budget
2589200.002022-07-146815Budget
36316123.002025-02-116846Actual
11945123.002023-03-136866Actual
2431167.782024-03-1268111Actual
2664914.592024-05-1268612Actual
24748195.002024-04-126814Actual
891482.902022-12-146868Actual
23096260.002024-02-116817Actual
33989105.002024-12-136836Actual
36700120.972025-02-1168311Actual
2712890.002024-06-126816Actual
3243114.722022-07-146828Actual
3634259.002025-02-116856Actual
15047180.002023-06-136867Actual
13497435.002023-05-136813Actual
1359188.002023-05-136873Actual
2806771.002024-07-136873Actual
2943490.002024-08-126816Actual
3629100.002022-08-136864Budget
1631515.652023-07-1468511Actual
576846.002022-10-136873Actual
32949105.002024-11-126866Actual
34779347.002025-01-116813Actual
3847135.002022-08-136816Actual
2147051.822023-12-1468611Actual
39087128.422025-04-1368611Actual
36963120.552025-02-1168113Actual
17179152.602023-08-136868Actual
26945522.002024-06-126814Actual
8117161.002022-12-146864Actual
2330980.552024-02-1168111Actual
30699102.002024-09-126866Actual
4178200.002022-08-136817Actual
4179200.002022-08-136817Budget
4423114.722022-08-136868Actual
1144100.002022-06-136813Budget
21236182.902023-12-146828Actual
9457100.002023-01-116816Budget
1932732.672023-10-1368311Actual
31414168.002024-10-126863Actual
5440246.542022-09-136818Actual
1543212.462023-06-1368612Actual
29375176.002024-08-126865Actual
34663141.612024-12-1368113Actual
24100216.002024-03-126817Actual

Generated 2025-06-12 18:40:41.844 UTC