[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125164.722022-06-146828Actual
28335185.002024-07-146836Actual
16828120.002023-08-146816Actual
212680.002022-06-146828Budget
2756663.532024-06-1368211Actual
28221246.002024-07-146865Actual
12087100.002023-03-146867Budget
184689.272023-09-1468112Actual
2560113.532024-04-1368612Actual
201264.002022-05-146814Actual
689126.002022-11-146873Actual
19678120.002023-11-146873Actual
1136723.002023-03-146873Actual
5069105.002022-09-146836Actual
1723851.822023-08-1468111Actual
2987240.122024-08-1368211Actual
27538194.382024-06-1368111Actual
36432459.002025-02-126817Actual
35931441.002025-02-126813Actual
8118200.002022-12-156864Budget
10298187.002023-02-126814Actual
174393.952023-08-1468112Actual
2336443.312024-02-1268311Actual
33160207.152024-11-136868Actual
37233348.002025-03-146864Actual
511680.002022-09-146846Budget
2951577.002024-08-136846Actual
1620682.682023-07-1568111Actual
352250.002022-08-146873Budget
25164207.002024-04-136867Actual
905480.002023-01-126863Budget
3581478.452025-01-1268113Actual
1528129.482023-06-1468311Actual
10670176.002023-02-126836Actual
15047180.002023-06-146867Actual
7734105.632022-11-146828Actual
31686151.002024-10-136816Actual
2715535.002024-06-136826Actual
19620264.002023-11-146863Actual
37021211.782025-02-1268613Actual
4236200.002022-08-146867Budget
4689252.002022-09-146814Actual
2723548.002024-06-136856Actual
5488129.872022-09-146828Actual
1525412.462023-06-1468211Actual
12544200.002023-04-146814Budget
24874142.002024-04-136865Actual
31500437.002024-10-136814Actual
1199100.002022-06-146863Budget
33721105.002024-12-146873Actual
399178.002022-08-146846Actual
20181379.882023-11-146818Actual
165531.002022-06-146826Actual
36142365.002025-02-126815Actual
23130250.002024-02-126867Actual
34424113.532024-12-1468411Actual
36235144.002025-02-126816Actual
24662190.002024-04-136863Actual
2712890.002024-06-136816Actual
100391.992022-05-146828Actual
215619.272023-12-1568612Actual
6613100.002022-10-146828Budget
330070.002022-07-156868Budget
11698100.002023-03-146816Budget
20921102.002023-12-156816Actual
20088242.002023-11-146817Actual
12744200.002023-04-146865Budget
30374304.002024-09-136814Actual
9320200.002023-01-126815Budget
53240.002022-05-146826Budget
24192369.272024-03-136818Actual
22153180.002024-01-126867Actual
614347.002022-10-146826Actual
36553255.632025-02-126828Actual
291760.002022-07-156856Budget
14631152.002023-06-146814Actual
15106284.422023-06-146818Actual
11557200.002023-03-146815Budget
22954146.002024-02-126836Actual
1582315.002023-07-156826Actual
38229281.002025-04-146813Actual
1522660.332023-06-1468111Actual
13217112.002023-04-146867Actual
7276.002022-05-146863Actual
14163198.052023-05-146868Actual
16556200.002023-08-146863Actual
13075100.002023-04-146866Budget
8117161.002022-12-156864Actual
1241590.002023-04-146863Budget
30408325.002024-09-136864Actual
30165169.682024-08-1368213Actual
3749268.002025-03-146856Actual
401189.002022-05-146865Actual
2333732.672024-02-1268211Actual
689230.002022-11-146873Budget
793284.002022-12-156863Actual
10492210.002023-02-126865Actual
9784250.002023-01-126817Actual
33247100.762024-11-1368211Actual
38945210.342025-04-1468111Actual
9555117.002023-01-126836Actual
2200388.002024-01-126846Actual
2830736.002024-07-146826Actual
10493200.002023-02-126865Budget
29011132.832024-07-1468113Actual
6096100.002022-10-146816Actual
2726100.002022-07-156816Budget
5300128.002022-09-146817Actual
31975488.972024-10-136818Actual
2138343.312023-12-1568311Actual
2922077.002024-08-136873Actual
3243114.722022-07-156828Actual
164649.272023-07-1568612Actual
634390.002022-10-146866Budget
964929.002023-01-126856Actual
15737101.002023-07-156865Actual
32003202.602024-10-136828Actual
1287339.002023-04-146826Actual
28477408.002024-07-146817Actual
28570342.002024-07-146818Actual
2472044.002024-04-136873Actual
344170.002022-08-146863Budget
6673164.722022-10-146868Actual
23632243.002024-03-136863Actual
9924200.002023-01-126818Budget

Generated 2025-06-13 11:00:27.263 UTC