[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950660.002023-01-126826Budget
2973100.002022-07-156866Budget
628100.002022-05-146846Budget
28952157.152024-07-1468612Actual
36290151.002025-02-126836Actual
11042200.002023-02-126818Budget
1631515.652023-07-1568511Actual
2830736.002024-07-146826Actual
2870100.002022-07-156846Budget
18770155.002023-10-146815Actual
1889041.002023-10-146826Actual
3802231.612025-03-1468212Actual
144245.012023-05-1468212Actual
1530853.952023-06-1468411Actual
2646952.892024-05-1368311Actual
2253618.842024-01-1268612Actual
1834948.632023-09-1468411Actual
3439784.802024-12-1468311Actual
401189.002022-05-146865Actual
2974135.002022-07-156866Actual
9924200.002023-01-126818Budget
1017074.002023-02-126863Actual
20921102.002023-12-156816Actual
4423114.722022-08-146868Actual
37079479.002025-03-146813Actual
1445414.592023-05-1468612Actual
5068100.002022-09-146836Budget
2756663.532024-06-1368211Actual
12825120.002023-04-146816Actual
576750.002022-10-146873Budget
1997196.002022-06-146867Actual
6484200.002022-10-146867Budget
4891200.002022-09-146865Budget
8059200.002022-12-156814Budget
1114870.002023-02-126868Budget
164347.142023-07-1568212Actual
35316234.002025-01-126867Actual
100480.002022-05-146828Budget
19093240.002023-10-146867Actual
344170.002022-08-146863Budget
202280.002022-05-146814Budget
35026208.002025-01-126865Actual
2336443.312024-02-1268311Actual
3746674.002025-03-146846Actual
1690968.002023-08-146846Actual
3675437.992025-02-1268511Actual
6566200.002022-10-146818Budget
521990.002022-09-146866Budget
24100216.002024-03-136817Actual
1826780.552023-09-1468111Actual
12086112.002023-03-146867Actual
127925.002022-06-146873Actual
3437030.552024-12-1468211Actual
37021211.782025-02-1268613Actual
232488.002022-07-156863Actual
1427958.212023-05-1468311Actual
33934127.002024-12-146816Actual
399280.002022-08-146846Budget
1340570.002023-04-146868Budget
2539841.192024-04-1368311Actual
19059209.002023-10-146817Actual
165640.002022-06-146826Budget
67468.002022-05-146856Actual
29665180.002024-08-136867Actual
1705200.002022-06-146836Budget
38476187.002025-04-146865Actual
3055200.002022-07-156817Budget
16642146.002023-08-146814Actual
21208434.422023-12-156818Actual
53155.002022-05-146826Actual
32446141.612024-10-1368613Actual
344284.002022-08-146863Actual
20181379.882023-11-146818Actual
2954151.002024-08-136856Actual
13157200.002023-04-146817Budget
30878182.902024-09-136828Actual
1136723.002023-03-146873Actual
215619.272023-12-1568612Actual
2200388.002024-01-126846Actual
30079149.702024-08-1368612Actual
1522660.332023-06-1468111Actual
5627154.002022-10-146813Actual
30757315.002024-09-136817Actual
1249530.002023-04-146873Actual
3508575.002025-01-126816Actual
1796643.002023-09-146856Actual
33629441.002024-12-146813Actual
1886357.002023-10-146816Actual
185894.002022-06-146866Actual
17059192.002023-08-146867Actual
28419118.002024-07-146866Actual
554780.002022-09-146868Budget
3572358.212025-01-1268212Actual
35436182.902025-01-126868Actual
37935175.232025-03-1468611Actual
23845115.002024-03-136865Actual
14545253.002023-06-146863Actual
34779347.002025-01-126813Actual
6613100.002022-10-146828Budget
33160207.152024-11-136868Actual
732109.002022-05-146866Actual
3066743.002024-09-136856Actual
29844165.662024-08-1368111Actual
27975248.002024-07-146813Actual
128030.002022-06-146873Budget
30467265.002024-09-136815Actual
2989990.122024-08-1368311Actual
9457100.002023-01-126816Budget
28745126.292024-07-1468311Actual
24133171.002024-03-136867Actual
2125164.722022-06-146828Actual
2496015.002024-04-136826Actual
16114228.362023-07-156828Actual
26353298.062024-05-136868Actual
10030122.302023-01-126868Actual
14041252.002023-05-146867Actual
2241353.952024-01-1268411Actual
1623413.532023-07-1568211Actual
36050551.002025-02-126814Actual
17674245.002023-09-146814Actual
10960208.002023-02-126867Actual
1200116.002022-06-146863Actual
1128888.002023-03-146863Actual
26232324.002024-05-136867Actual

Generated 2025-06-13 17:46:54.038 UTC