[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 250  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126467.922024-09-1268113Actual
29959149.702024-08-1268611Actual
2393121.002024-03-126826Actual
32504473.002024-11-126813Actual
25938227.002024-05-126865Actual
740843.002022-11-136856Actual
13075100.002023-04-136866Budget
1445414.592023-05-1368612Actual
6998210.002022-11-136864Actual
33099488.972024-11-126818Actual
2605490.002024-05-126836Actual
9321168.002023-01-116815Actual
3900090.122025-04-1368311Actual
1705200.002022-06-136836Budget
36785149.702025-02-1168611Actual
8996116.002023-01-116813Actual
24662190.002024-04-126863Actual
21830198.002024-01-116815Actual
1076440.002023-02-116856Budget
31291113.532024-09-1268213Actual
1991834.002023-11-136826Actual
3917451.822025-04-1368212Actual
6095100.002022-10-136816Budget
1241590.002023-04-136863Budget
3711200.002022-08-136815Budget
681280.002022-11-136863Budget
19620264.002023-11-136863Actual
22714220.002024-02-116814Actual
38349285.002025-04-136814Actual
2645144.002022-07-146865Actual
3396123.002024-12-136826Actual
6566200.002022-10-136818Budget
1587750.002023-07-146846Actual
13216100.002023-04-136867Budget
21863102.002024-01-116865Actual
28598266.242024-07-136828Actual
8668176.002022-12-146817Actual
2125164.722022-06-136828Actual
484100.002022-05-136816Budget
19093240.002023-10-136867Actual
1582315.002023-07-146826Actual
3229585.872024-10-1268112Actual
4317234.422022-08-136818Actual
3675437.992025-02-1168511Actual
2341814.592024-02-1168511Actual
14757114.002023-06-136865Actual
5439200.002022-09-136818Budget
1530853.952023-06-1368411Actual
1891888.002023-10-136836Actual
7546280.002022-11-136817Actual
37702328.362025-03-136828Actual
35931441.002025-02-116813Actual
731598.002022-11-136836Actual
174393.952023-08-1368112Actual
3787679.482025-03-1368411Actual
38853182.902025-04-136828Actual
17766135.002023-09-136815Actual
10111127.002023-02-116813Actual
3572358.212025-01-1168212Actual
3581478.452025-01-1168113Actual
8117161.002022-12-146864Actual
24100216.002024-03-126817Actual
15134134.422023-06-136828Actual
11945123.002023-03-136866Actual
23096260.002024-02-116817Actual
19706234.002023-11-136814Actual
12026200.002023-03-136817Budget
30699102.002024-09-126866Actual
634462.002022-10-136866Actual
38263273.002025-04-136863Actual
8995100.002023-01-116813Budget
6614134.422022-10-136828Actual
255703.952024-04-1268212Actual
17914126.002023-09-136836Actual
143979.272023-05-1368112Actual
3848100.002022-08-136816Budget
9554100.002023-01-116836Budget
33454179.492024-11-1268612Actual
464250.002022-09-136873Budget
623973.002022-10-136846Actual
1626128.422023-07-1468311Actual
10493200.002023-02-116865Budget
23632243.002024-03-126863Actual
277338.002022-07-146826Actual
25843152.002024-05-126864Actual
160799.002022-06-136816Actual
21771146.002024-01-116864Actual
2599960.002024-05-126816Actual
2992683.742024-08-1268411Actual
24874142.002024-04-126865Actual
36700120.972025-02-1168311Actual
24192369.272024-03-126818Actual
36176188.002025-02-116865Actual
34223335.942024-12-136818Actual
801130.002022-12-146873Budget
24840122.002024-04-126815Actual
3195279.872022-07-146818Actual
39146112.462025-04-1368112Actual
3066743.002024-09-126856Actual
13404137.452023-04-136868Actual
32414150.382024-10-1268213Actual
205286.082023-11-1368212Actual
3766200.002022-08-136865Budget
25164207.002024-04-126867Actual
614347.002022-10-136826Actual
5954200.002022-10-136815Budget
20616405.002023-12-146813Actual
28570342.002024-07-136818Actual
31627293.002024-10-126865Actual
33247100.762024-11-1268211Actual
3637464.002025-02-116866Actual
970468.002023-01-116866Actual
8484100.002022-12-146846Budget
891560.002022-12-146868Budget
2534357.142024-04-1268111Actual
28128228.002024-07-136864Actual
5627154.002022-10-136813Actual
3864259.002025-04-136856Actual
9923260.182023-01-116818Actual
1128888.002023-03-136863Actual
352142.002022-08-136873Actual
32810116.002024-11-126816Actual
9703100.002023-01-116866Budget
22840203.002024-02-116865Actual
344170.002022-08-136863Budget
1738067.782023-08-1368611Actual
1952913.532023-10-1368612Actual
25284152.602024-04-126868Actual

Generated 2025-06-12 09:12:43.727 UTC