[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21652180.002024-01-126863Actual
4366100.002022-08-146828Budget
681280.002022-11-146863Budget
37326246.002025-03-146865Actual
13075100.002023-04-146866Budget
13216100.002023-04-146867Budget
4236200.002022-08-146867Budget
10961100.002023-02-126867Budget
1174570.002023-03-146826Actual
1927257.142023-10-1468111Actual
2507297.002024-04-136866Actual
793284.002022-12-156863Actual
11042200.002023-02-126818Budget
35224116.002025-01-126866Actual
13808105.002023-05-146816Actual
34484160.342024-12-1468611Actual
2496015.002024-04-136826Actual
17554304.002023-09-146813Actual
2588120.002022-07-156815Actual
3847135.002022-08-146816Actual
4830176.002022-09-146815Actual
24840122.002024-04-136815Actual
1857100.002022-06-146866Budget
2138343.312023-12-1568311Actual
3243114.722022-07-156828Actual
33934127.002024-12-146816Actual
3630140.002022-08-146864Actual
1492361.002023-06-146856Actual
25284152.602024-04-136868Actual
26767183.712024-05-1368613Actual
1249630.002023-04-146873Budget
21115250.002023-12-156817Actual
28952157.152024-07-1468612Actual
1850018.842023-09-1468612Actual
464250.002022-09-146873Budget
1301640.002023-04-146856Budget
2641476.292024-05-1368111Actual
28477408.002024-07-146817Actual
19093240.002023-10-146867Actual
27858106.522024-06-1368113Actual
30699102.002024-09-136866Actual
5440246.542022-09-146818Actual
29282264.002024-08-136864Actual
1938124.162023-10-1468511Actual
14100.002022-05-146813Budget
3572358.212025-01-1268212Actual
2723548.002024-06-136856Actual
26825255.002024-06-136813Actual
22061113.002024-01-126866Actual
3114200.002022-07-156867Budget
245709.272024-03-1368612Actual
2764740.122024-06-1368511Actual
28009263.002024-07-146863Actual
8669200.002022-12-156817Budget
8587100.002022-12-156866Budget
2645144.002022-07-156865Actual
726575.002022-11-146826Actual
6565369.272022-10-146818Actual
964850.002023-01-126856Budget
33334140.122024-11-1368611Actual
3064176.002024-09-136846Actual
33127202.602024-11-136828Actual
801130.002022-12-156873Budget
3229585.872024-10-1368112Actual
13497435.002023-05-146813Actual
193009.272023-10-1468211Actual
2838755.002024-07-146856Actual
29128405.002024-08-136813Actual
29375176.002024-08-136865Actual
10573100.002023-02-126816Budget
2891924.162024-07-1468212Actual
2152911.402023-12-1568112Actual
1017074.002023-02-126863Actual
67468.002022-05-146856Actual
232488.002022-07-156863Actual
3342119.912024-11-1368212Actual
17179152.602023-08-146868Actual
1579680.002023-07-156816Actual
15329.002022-05-146873Actual
30560110.002024-09-136816Actual
7547200.002022-11-146817Budget
815200.002022-05-146817Budget
13404137.452023-04-146868Actual
22714220.002024-02-126814Actual
3897383.742025-04-1468211Actual
24628390.002024-04-136813Actual
1076542.002023-02-126856Actual
1729347.572023-08-1468311Actual
10574120.002023-02-126816Actual
8117161.002022-12-156864Actual
31534209.002024-10-136864Actual
28419118.002024-07-146866Actual
343200.002022-05-146815Budget
25164207.002024-04-136867Actual
997180.002023-01-126828Budget
3351395.992024-11-1368113Actual
2830736.002024-07-146826Actual
34899360.002025-01-126814Actual
48378.002022-05-146816Actual
6192100.002022-10-146836Budget
11617200.002023-03-146865Budget
31593405.002024-10-136815Actual
16642146.002023-08-146814Actual
17800158.002023-09-146865Actual
225043.952024-01-1268112Actual
27446231.392024-06-136828Actual
1829512.462023-09-1468211Actual
23632243.002024-03-136863Actual
25843152.002024-05-136864Actual
37079479.002025-03-146813Actual
1307686.002023-04-146866Actual
1062150.002023-02-126826Budget
1891888.002023-10-146836Actual
3667396.512025-02-1268211Actual
22153180.002024-01-126867Actual
1628834.802023-07-1568411Actual
3396123.002024-12-146826Actual
628750.002022-10-146856Budget
21863102.002024-01-126865Actual
913330.002023-01-126873Budget

Generated 2025-06-13 11:37:25.931 UTC