[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-06-146866Budget
3570200.002022-08-146814Budget
2992683.742024-08-1368411Actual
4749100.002022-09-146864Budget
4237161.002022-08-146867Actual
2192287.002024-01-126816Actual
3283745.002024-11-136826Actual
3787679.482025-03-1468411Actual
3404171.002024-12-146856Actual
779360.002022-11-146868Budget
1696768.002023-08-146866Actual
17146128.362023-08-146828Actual
19798248.002023-11-146815Actual
1188840.002023-03-146856Budget
1016990.002023-02-126863Budget
2645144.002022-07-156865Actual
501939.002022-09-146826Actual
4690200.002022-09-146814Budget
399178.002022-08-146846Actual
2055817.782023-11-1468612Actual
3687228.422025-02-1268212Actual
10670176.002023-02-126836Actual
34164286.002024-12-146867Actual
1301765.002023-04-146856Actual
1184180.002023-03-146846Budget
7605200.002022-11-146867Actual
33571201.262024-11-1368613Actual
37440179.002025-03-146836Actual
106191.992022-05-146868Actual
3212357.142024-10-1368211Actual
6673164.722022-10-146868Actual
3301104.112022-07-156868Actual
30018117.782024-08-1368112Actual
2030094.382023-11-1468111Actual
18711135.002023-10-146864Actual
33099488.972024-11-136818Actual
14041252.002023-05-146867Actual
2989990.122024-08-1368311Actual
100480.002022-05-146828Budget
38674120.002025-04-146866Actual
2661612.462024-05-1368112Actual
793180.002022-12-156863Budget
25251160.182024-04-136828Actual
38141197.752025-03-1468213Actual
36586287.452025-02-126868Actual
1425216.722023-05-1468211Actual
8340105.002022-12-156816Actual
4178200.002022-08-146817Actual
32095166.722024-10-1368111Actual
11616136.002023-03-146865Actual
7217100.002022-11-146816Budget
2135644.382023-12-1568211Actual
2268676.002024-02-126873Actual
2451211.402024-03-1368112Actual
2560113.532024-04-1368612Actual
12604200.002023-04-146864Budget
18089152.002023-09-146867Actual
212680.002022-06-146828Budget
689230.002022-11-146873Budget
14100.002022-05-146813Budget
1427958.212023-05-1468311Actual
950660.002023-01-126826Budget
3905424.162025-04-1468511Actual
352142.002022-08-146873Actual
885780.002022-12-156828Budget
39325159.152025-04-1468613Actual
442280.002022-08-146868Budget
21977125.002024-01-126836Actual
1296982.002023-04-146846Actual
6014200.002022-10-146865Budget
8484100.002022-12-156846Budget
1840945.442023-09-1468611Actual
23752130.002024-03-136864Actual
28891128.422024-07-1468112Actual
746682.002022-11-146866Actual
12087100.002023-03-146867Budget
8995100.002023-01-126813Budget
3799498.632025-03-1468112Actual
1076542.002023-02-126856Actual
2608069.002024-05-136846Actual
9240200.002023-01-126864Budget
1530853.952023-06-1468411Actual
2336443.312024-02-1268311Actual
838860.002022-12-156826Budget
3034686.002024-09-136873Actual
2265154.002022-07-156813Actual
8060300.002022-12-156814Actual
1227470.002023-03-146868Budget
389650.002022-08-146826Budget
37524110.002025-03-146866Actual
31380446.002024-10-136813Actual
4972100.002022-09-146816Budget
5954200.002022-10-146815Budget
6997200.002022-11-146864Budget
905480.002023-01-126863Budget
15013336.002023-06-146817Actual
1991834.002023-11-146826Actual
681280.002022-11-146863Budget
2132848.632023-12-1568111Actual
2501438.002024-04-136846Actual
2723548.002024-06-136856Actual
23130250.002024-02-126867Actual
2235947.572024-01-1268211Actual
9457100.002023-01-126816Budget
3351395.992024-11-1368113Actual
35931441.002025-02-126813Actual
5955192.002022-10-146815Actual
2822176.002022-07-156836Actual
128030.002022-06-146873Budget
12086112.002023-03-146867Actual
2032816.722023-11-1468211Actual
2498878.002024-04-136836Actual
34899360.002025-01-126814Actual
1383530.002023-05-146826Actual
2147051.822023-12-1568611Actual
4236200.002022-08-146867Budget
29631493.002024-08-136817Actual
814243.002022-05-146817Actual
16086369.272023-07-156818Actual
614347.002022-10-146826Actual

Generated 2025-06-13 19:14:10.666 UTC