[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 125  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554691.992022-09-116868Actual
9458152.002023-01-096816Actual
342152.002022-05-116815Actual
39293238.102025-04-1168213Actual
403950.002022-08-116856Budget
38590130.002025-04-116836Actual
12604200.002023-04-116864Budget
3552379.482025-01-0968211Actual
6939200.002022-11-116814Budget
964850.002023-01-096856Budget
33160207.152024-11-106868Actual
24781125.002024-04-106864Actual
3560420.972025-01-0968511Actual
39027149.702025-04-1168411Actual
3401597.002024-12-116846Actual
28631298.062024-07-116868Actual
30374304.002024-09-106814Actual
34992270.002025-01-096815Actual
1227470.002023-03-116868Budget
624080.002022-10-116846Budget
731598.002022-11-116836Actual
8809200.002022-12-126818Budget
3626232.002025-02-096826Actual
24840122.002024-04-106815Actual
581200.002022-05-116836Budget
30757315.002024-09-106817Actual
6484200.002022-10-116867Budget
25809309.002024-05-106814Actual
16147191.992023-07-126868Actual
1526200.002022-06-116865Budget
31085123.102024-09-1068611Actual
12685171.002023-04-116815Actual
17588209.002023-09-116863Actual
26232324.002024-05-106867Actual
3799498.632025-03-1168112Actual
1593557.002023-07-126866Actual
5488129.872022-09-116828Actual
32414150.382024-10-1068213Actual
7465100.002022-11-116866Budget
12216114.722023-03-116828Actual
2452280.002022-07-126814Budget
464148.002022-09-116873Actual
1897027.002023-10-116856Actual
9972160.182023-01-096828Actual
36700120.972025-02-0968311Actual
8340105.002022-12-126816Actual
801227.002022-12-126873Actual
17859116.002023-09-116816Actual
36050551.002025-02-096814Actual
36645216.722025-02-0968111Actual
30970127.362024-09-1068111Actual
7217100.002022-11-116816Budget
1188929.002023-03-116856Actual
2602624.002024-05-106826Actual
3741252.002025-03-116826Actual
2433925.232024-03-1068211Actual
1484347.002023-06-116826Actual
13157200.002023-04-116817Budget
891482.902022-12-126868Actual
29375176.002024-08-106865Actual
3790324.162025-03-1168511Actual
15106284.422023-06-116818Actual
8996116.002023-01-096813Actual
2493379.002024-04-106816Actual
12922117.002023-04-116836Actual
23811162.002024-03-106815Actual
6998210.002022-11-116864Actual
14163198.052023-05-116868Actual
19059209.002023-10-116817Actual
38535151.002025-04-116816Actual
2202932.002024-01-096856Actual
1579680.002023-07-126816Actual
22153180.002024-01-096867Actual
3787679.482025-03-1168411Actual
32810116.002024-11-106816Actual
7362137.002022-11-116846Actual
22840203.002024-02-096865Actual
2508120.002022-07-126864Actual
681280.002022-11-116863Budget
12027128.002023-03-116817Actual
24133171.002024-03-106867Actual
1385100.002022-06-116864Budget
2038232.672023-11-1168411Actual
6613100.002022-10-116828Budget
19678120.002023-11-116873Actual
100480.002022-05-116828Budget
36990169.682025-02-0968213Actual
1796643.002023-09-116856Actual
22240198.052024-01-096828Actual
19587435.002023-11-116813Actual
15430.002022-05-116873Budget
4831200.002022-09-116815Budget
14545253.002023-06-116863Actual
330070.002022-07-126868Budget
29631493.002024-08-106817Actual
12167200.002023-03-116818Budget
1241590.002023-04-116863Budget
10574120.002023-02-096816Actual
14512280.002023-06-116813Actual
37615228.002025-03-116867Actual
32949105.002024-11-106866Actual
12923200.002023-04-116836Budget
394488.002022-08-116836Actual
37233348.002025-03-116864Actual
28128228.002024-07-116864Actual
17179152.602023-08-116868Actual
2664914.592024-05-1068612Actual
1840945.442023-09-1168611Actual
1732039.062023-08-1168411Actual
2644200.002022-07-126865Budget
2641476.292024-05-1068111Actual
38263273.002025-04-116863Actual
3301104.112022-07-126868Actual
12356200.002023-04-116813Budget
8669200.002022-12-126817Budget
39266127.572025-04-1168113Actual
4890119.002022-09-116865Actual
2078200.002022-06-116818Budget
955292.002022-05-116818Actual
521990.002022-09-116866Budget
32658252.002024-11-106864Actual

Generated 2025-06-10 20:23:07.261 UTC