[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38766187.002025-03-236867Actual
3004626.292024-07-2268212Actual
25809309.002024-04-216814Actual
3767152.002022-07-236865Actual
20209228.362023-10-236828Actual
2644226.292024-04-2168211Actual
1534151.822023-05-2368611Actual
1427958.212023-04-2268311Actual
3171341.002024-09-216826Actual
344284.002022-07-236863Actual
28361112.002024-06-226846Actual
2333732.672024-01-2168211Actual
11617200.002023-02-206865Budget
342152.002022-04-226815Actual
26767183.712024-04-2168613Actual
30254363.002024-08-226813Actual
17674245.002023-08-236814Actual
984296.002022-12-216867Actual
259100.002022-04-226864Budget
23632243.002024-02-206863Actual
2922077.002024-07-226873Actual
170488.002022-05-236836Actual
6096100.002022-09-226816Actual
15703182.002023-06-236815Actual
30911316.242024-08-226868Actual
2472044.002024-03-226873Actual
205016.082023-10-2368112Actual
31052100.762024-08-2268411Actual
2040928.422023-10-2368511Actual
29375176.002024-07-226865Actual
27975248.002024-06-226813Actual
838860.002022-11-236826Budget
1705200.002022-05-236836Budget
12685171.002023-03-236815Actual
18148205.632023-08-236818Actual
2548462.462024-03-2268611Actual
36290151.002025-01-216836Actual
853050.002022-11-236856Budget
235097.142024-01-2168112Actual
39266127.572025-03-2368113Actual
3339373.102024-10-2268112Actual
1024933.002023-01-216873Actual
746682.002022-10-236866Actual
9785200.002022-12-216817Budget
3351395.992024-10-2268113Actual
3212357.142024-09-2168211Actual
3487177.002024-12-216873Actual
34164286.002024-11-226867Actual
4236200.002022-07-236867Budget
13157200.002023-03-236817Budget
681164.002022-10-236863Actual
3856255.002025-03-236826Actual
27885222.312024-05-2268213Actual
24781125.002024-03-226864Actual
205286.082023-10-2368212Actual
16086369.272023-06-236818Actual
403839.002022-07-236856Actual
17800158.002023-08-236865Actual
16883151.002023-07-236836Actual
3126467.922024-08-2268113Actual
1388967.002023-04-226846Actual
2035529.482023-10-2368311Actual
2987240.122024-07-2268211Actual
2143712.462023-11-2368511Actual
4179200.002022-07-236817Budget
2496015.002024-03-226826Actual
22119220.002023-12-216817Actual
34342232.682024-11-2268111Actual
17588209.002023-08-236863Actual
400200.002022-04-226865Budget
2192287.002023-12-216816Actual
25721215.002024-04-216863Actual
23189260.182024-01-216818Actual
740950.002022-10-236856Budget
2501438.002024-03-226846Actual
14007300.002023-04-226817Actual
27446231.392024-05-226828Actual
23096260.002024-01-216817Actual
37524110.002025-02-206866Actual
36466247.002025-01-216867Actual
34283191.992024-11-226868Actual
31144122.042024-08-2268112Actual
6485203.002022-09-226867Actual
1528129.482023-05-2368311Actual
950553.002022-12-216826Actual
4318200.002022-07-236818Budget
815200.002022-04-226817Budget
2725118.002022-06-236816Actual
8587100.002022-11-236866Budget
11090110.172023-01-216828Actual
1897027.002023-09-226856Actual
7686234.422022-10-236818Actual
179845.002022-05-236856Actual
1199100.002022-05-236863Budget
399178.002022-07-236846Actual
28690165.662024-06-2268111Actual
14871134.002023-05-236836Actual
2830736.002024-06-226826Actual
39325159.152025-03-2368613Actual
2498878.002024-03-226836Actual
1128888.002023-02-206863Actual
3905424.162025-03-2368511Actual
14512280.002023-05-236813Actual
13298260.182023-03-236818Actual
1837614.592023-08-2368511Actual
2951577.002024-07-226846Actual
2244561.402023-12-2168611Actual
128030.002022-05-236873Budget
2560113.532024-03-2268612Actual
1460336.002023-05-236873Actual
28009263.002024-06-226863Actual
7217100.002022-10-236816Budget
2613871.002024-04-216866Actual
8588127.002022-11-236866Actual
22954146.002024-01-216836Actual
2943490.002024-07-226816Actual
38442234.002025-03-236815Actual
4971123.002022-08-236816Actual
1938189.002022-05-236817Actual
38055196.512025-02-2068612Actual

Generated 2025-05-22 18:43:29.354 UTC