[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 224  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8996116.002023-01-106813Actual
193009.272023-10-1268211Actual
2822176.002022-07-136836Actual
1016990.002023-02-106863Budget
9240200.002023-01-106864Budget
38853182.902025-04-126828Actual
10573100.002023-02-106816Budget
35224116.002025-01-106866Actual
38886219.272025-04-126868Actual
568770.002022-10-126863Budget
1590373.002023-07-136856Actual
1528129.482023-06-1268311Actual
26825255.002024-06-116813Actual
3147275.002024-10-116873Actual
32036243.512024-10-116868Actual
1526200.002022-06-126865Budget
20088242.002023-11-126817Actual
25164207.002024-04-116867Actual
22594345.002024-02-106813Actual
6095100.002022-10-126816Budget
2398550.002024-03-116846Actual
260133.002022-05-126864Actual
731598.002022-11-126836Actual
3782226.292025-03-1268211Actual
35873211.782025-01-1068613Actual
17674245.002023-09-126814Actual
15703182.002023-07-136815Actual
14512280.002023-06-126813Actual
484100.002022-05-126816Budget
53240.002022-05-126826Budget
1297080.002023-04-126846Budget
36645216.722025-02-1068111Actual
259100.002022-05-126864Budget
7734105.632022-11-126828Actual
25284152.602024-04-116868Actual
11795200.002023-03-126836Budget
2040928.422023-11-1268511Actual
106191.992022-05-126868Actual
2922077.002024-08-116873Actual
17766135.002023-09-126815Actual
8059200.002022-12-136814Budget
24220228.362024-03-116828Actual
623973.002022-10-126846Actual
997180.002023-01-106828Budget
970468.002023-01-106866Actual
1422451.822023-05-1268111Actual
39293238.102025-04-1268213Actual
32751339.002024-11-116865Actual
2442013.532024-03-1168511Actual
14545253.002023-06-126863Actual
1527108.002022-06-126865Actual
3802231.612025-03-1268212Actual
3634259.002025-02-106856Actual
100480.002022-05-126828Budget
11794176.002023-03-126836Actual
8858110.172022-12-136828Actual
3382100.002022-08-126813Budget
3099840.122024-09-1168211Actual
1938189.002022-06-126817Actual
2244561.402024-01-1068611Actual
6940286.002022-11-126814Actual
26767183.712024-05-1168613Actual
1200116.002022-06-126863Actual
212680.002022-06-126828Budget
38349285.002025-04-126814Actual
7605200.002022-11-126867Actual
731100.002022-05-126866Budget
1199100.002022-06-126863Budget
31975488.972024-10-116818Actual
2644200.002022-07-136865Budget
2202932.002024-01-106856Actual
38476187.002025-04-126865Actual
9924200.002023-01-106818Budget
1174570.002023-03-126826Actual
12544200.002023-04-126814Budget
29665180.002024-08-116867Actual
11946100.002023-03-126866Budget
8437100.002022-12-136836Budget
2891924.162024-07-1268212Actual
3339373.102024-11-1168112Actual
160799.002022-06-126816Actual
179960.002022-06-126856Budget
16735215.002023-08-126815Actual
36290151.002025-02-106836Actual
6424150.002022-10-126817Actual
7078200.002022-11-126815Budget
2542534.802024-04-1168411Actual
24252173.812024-03-116868Actual
8117161.002022-12-136864Actual
2537113.532024-04-1168211Actual
35316234.002025-01-106867Actual
2436632.672024-03-1168311Actual
1938124.162023-10-1268511Actual
29724493.512024-08-116818Actual
1593557.002023-07-136866Actual
9923260.182023-01-106818Actual
35403223.812025-01-106828Actual
33663231.002024-12-126863Actual
11557200.002023-03-126815Budget
4423114.722022-08-126868Actual
31916276.002024-10-116867Actual
3171341.002024-10-116826Actual
8198192.002022-12-136815Actual
7314100.002022-11-126836Budget
31380446.002024-10-116813Actual
3555096.512025-01-1068311Actual
10355120.002023-02-106864Actual
8436124.002022-12-136836Actual
3570200.002022-08-126814Budget
34484160.342024-12-1268611Actual
2987240.122024-08-1168211Actual
13297200.002023-04-126818Budget
2345070.972024-02-1068611Actual
10356200.002023-02-106864Budget
1492361.002023-06-126856Actual
29162242.002024-08-116863Actual
2588120.002022-07-136815Actual
1144100.002022-06-126813Budget
12923200.002023-04-126836Budget
34342232.682024-12-1268111Actual

Generated 2025-06-12 00:36:47.069 UTC