[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 512  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12745132.002023-04-176865Actual
1935435.872023-10-1768411Actual
33160207.152024-11-166868Actual
33247100.762024-11-1668211Actual
29785276.842024-08-166868Actual
3799498.632025-03-1768112Actual
6193130.002022-10-176836Actual
38114148.622025-03-1768113Actual
1082286.002023-02-156866Actual
522073.002022-09-176866Actual
2605490.002024-05-166836Actual
8117161.002022-12-186864Actual
28631298.062024-07-176868Actual
2715535.002024-06-166826Actual
33721105.002024-12-176873Actual
15329.002022-05-176873Actual
5627154.002022-10-176813Actual
7874100.002022-12-186813Budget
35755247.572025-01-1568612Actual
3508575.002025-01-156816Actual
14512280.002023-06-176813Actual
6424150.002022-10-176817Actual
442280.002022-08-176868Budget
964850.002023-01-156856Budget
11041314.722023-02-156818Actual
30165169.682024-08-1668213Actual
9555117.002023-01-156836Actual
689126.002022-11-176873Actual
2436632.672024-03-1668311Actual
10573100.002023-02-156816Budget
1865042.002023-10-176873Actual
13497435.002023-05-176813Actual
2330980.552024-02-1568111Actual
2723548.002024-06-166856Actual
25687300.002024-05-166813Actual
20209228.362023-11-176828Actual
1799780.002023-09-176866Actual
14163198.052023-05-176868Actual
33007357.002024-11-166817Actual
628649.002022-10-176856Actual
3787679.482025-03-1768411Actual
9924200.002023-01-156818Budget
24192369.272024-03-166818Actual
13298260.182023-04-176818Actual
950553.002023-01-156826Actual
16828120.002023-08-176816Actual
3115147.002022-07-186867Actual
173479.272023-08-1768511Actual
260133.002022-05-176864Actual
25284152.602024-04-166868Actual
1287450.002023-04-176826Budget
956200.002022-05-176818Budget
21236182.902023-12-186828Actual
5628100.002022-10-176813Budget
100391.992022-05-176828Actual
39293238.102025-04-1768213Actual
2664914.592024-05-1668612Actual
1249530.002023-04-176873Actual
165640.002022-06-176826Budget
28745126.292024-07-1768311Actual
17800158.002023-09-176865Actual
3171341.002024-10-166826Actual
2292618.002024-02-156826Actual
3407276.002024-12-176866Actual
801130.002022-12-186873Budget
853050.002022-12-186856Budget
164649.272023-07-1868612Actual
33571201.262024-11-1668613Actual
10902200.002023-02-156817Budget
12167200.002023-03-176818Budget
2641476.292024-05-1668111Actual
1143165.002022-06-176813Actual
1752100.002022-06-176846Budget
36904179.492025-02-1568612Actual
409790.002022-08-176866Budget
106191.992022-05-176868Actual
3174199.002024-10-166836Actual
1017074.002023-02-156863Actual
36466247.002025-02-156867Actual
554780.002022-09-176868Budget
3746674.002025-03-176846Actual
1297080.002023-04-176846Budget
160799.002022-06-176816Actual
17766135.002023-09-176815Actual
8588127.002022-12-186866Actual
1301765.002023-04-176856Actual
338196.002022-08-176813Actual
3856255.002025-04-176826Actual
1296982.002023-04-176846Actual
4365175.332022-08-176828Actual
27418510.182024-06-166818Actual
3629100.002022-08-176864Budget
29162242.002024-08-166863Actual
2393121.002024-03-166826Actual
1184180.002023-03-176846Budget
39027149.702025-04-1768411Actual
352142.002022-08-176873Actual
9972160.182023-01-156828Actual
14631152.002023-06-176814Actual
3342119.912024-11-1668212Actual
215619.272023-12-1868612Actual
2951577.002024-08-166846Actual
25130264.002024-04-166817Actual
1889041.002023-10-176826Actual
2776718.842024-06-1668212Actual
7685200.002022-11-176818Budget
18176158.662023-09-176828Actual
1492361.002023-06-176856Actual
174393.952023-08-1768112Actual
1932732.672023-10-1768311Actual
838760.002022-12-186826Actual
2138343.312023-12-1868311Actual
15134134.422023-06-176828Actual
13808105.002023-05-176816Actual
2822176.002022-07-186836Actual
38349285.002025-04-176814Actual
16769180.002023-08-176865Actual
33629441.002024-12-176813Actual
18804210.002023-10-176865Actual
30757315.002024-09-166817Actual
24252173.812024-03-166868Actual
9181165.002023-01-156814Actual
12087100.002023-03-176867Budget
1705200.002022-06-176836Budget
23718195.002024-03-166814Actual
291657.002022-07-186856Actual
344284.002022-08-176863Actual
2125164.722022-06-176828Actual
2341814.592024-02-1568511Actual
33127202.602024-11-166828Actual
1631515.652023-07-1868511Actual
1460336.002023-06-176873Actual
7465100.002022-11-176866Budget
26735141.612024-05-1668213Actual
4236200.002022-08-176867Budget
740843.002022-11-176856Actual
38674120.002025-04-176866Actual
3401597.002024-12-176846Actual
3900090.122025-04-1768311Actual
10297200.002023-02-156814Budget
1174650.002023-03-176826Budget
10112200.002023-02-156813Budget
11415200.002023-03-176814Budget
30018117.782024-08-1668112Actual
3176773.002024-10-166846Actual
8059200.002022-12-186814Budget
6753100.002022-11-176813Budget
2354012.462024-02-1568612Actual
32003202.602024-10-166828Actual
793284.002022-12-186863Actual
1585169.002023-07-186836Actual
30288168.002024-09-166863Actual
2764740.122024-06-1668511Actual
3182589.002024-10-166866Actual

Generated 2025-06-16 13:29:22.287 UTC