[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451211.402024-08-0668112Actual
4178200.002023-01-076817Actual
23632243.002024-08-066863Actual
232488.002022-12-086863Actual
2498878.002024-09-066836Actual
997180.002023-06-076828Budget
2336443.312024-07-0768311Actual
8728161.002023-05-106867Actual
38590130.002025-09-076836Actual
34251279.872025-05-096828Actual
732109.002022-10-076866Actual
106191.992022-10-076868Actual
2830736.002024-12-076826Actual
2599960.002024-10-066816Actual
4750128.002023-02-076864Actual
36316123.002025-07-086846Actual
4098114.002023-01-076866Actual
13297200.002023-09-076818Budget
14512280.002023-11-076813Actual
28745126.292024-12-0768311Actual
31975488.972025-03-086818Actual
1587750.002023-12-086846Actual
3746674.002025-08-076846Actual
19152384.422024-03-086818Actual
1788630.002024-02-076826Actual
3766200.002023-01-076865Budget
8059200.002023-05-106814Budget
201264.002022-10-076814Actual
1108980.002023-07-086828Budget
2720981.002024-11-066846Actual
14102246.542023-10-076818Actual
29631493.002025-01-066817Actual
2202932.002024-06-066856Actual
2303879.002024-07-076866Actual
521990.002023-02-076866Budget
2194935.002024-06-066826Actual
24133171.002024-08-066867Actual
11042200.002023-07-086818Budget
1661484.002024-01-076873Actual
731100.002022-10-076866Budget
4971123.002023-02-076816Actual
1466189.002022-11-076815Actual
33663231.002025-05-096863Actual
1938189.002022-11-076817Actual
3171341.002025-03-086826Actual
1359188.002023-10-076873Actual
23598384.002024-08-066813Actual
1952913.532024-03-0868612Actual
14723173.002023-11-076815Actual
34543160.342025-05-0968112Actual
10297200.002023-07-086814Budget
3055200.002022-12-086817Budget
20829195.002024-05-096815Actual
165531.002022-11-076826Actual
1481679.002023-11-076816Actual
164079.272023-12-0868112Actual
956200.002022-10-076818Budget
2870100.002022-12-086846Budget
8340105.002023-05-106816Actual
624080.002023-03-096846Budget
2670867.922024-10-0668113Actual
2143712.462024-05-0968511Actual
1726632.672024-01-0768211Actual
1749615.652024-01-0768612Actual
17800158.002024-02-076865Actual
13652169.002023-10-076864Actual
5874100.002023-03-096864Budget
3004626.292025-01-0668212Actual
4690200.002023-02-076814Budget
16522300.002024-01-076813Actual
106070.002022-10-076868Budget
2822176.002022-12-086836Actual
30288168.002025-02-066863Actual
29070113.532024-12-0768613Actual
2070854.002024-05-096873Actual
964929.002023-06-076856Actual
6192100.002023-03-096836Budget
33127202.602025-04-086828Actual
25809309.002024-10-066814Actual
3243114.722022-12-086828Actual
13217112.002023-09-076867Actual
2333732.672024-07-0768211Actual
1900172.002024-03-086866Actual
11556168.002023-08-076815Actual
2141056.082024-05-0968411Actual
2507100.002022-12-086864Budget
37021211.782025-07-0868613Actual
27739153.952024-11-0668112Actual
16086369.272023-12-086818Actual
3182589.002025-03-086866Actual
8198192.002023-05-106815Actual
9843200.002023-06-076867Budget
1543212.462023-11-0768612Actual
3900090.122025-09-0768311Actual
9321168.002023-06-076815Actual
779360.002023-04-096868Budget
17554304.002024-02-076813Actual
37292405.002025-08-076815Actual
34663141.612025-05-0968113Actual
1626128.422023-12-0868311Actual
28570342.002024-12-076818Actual
25164207.002024-09-066867Actual
14130182.902023-10-076828Actual
39207213.532025-09-0768612Actual
31291113.532025-02-0668213Actual
34342232.682025-05-0968111Actual
3519241.002025-06-076856Actual
1582315.002023-12-086826Actual
38263273.002025-09-076863Actual
19180210.182024-03-086828Actual
28335185.002024-12-076836Actual
1608100.002022-11-076816Budget
5359108.002023-02-076867Actual
1433834.802023-10-0768611Actual
3626232.002025-07-086826Actual
7137200.002023-04-096865Budget
3856255.002025-09-076826Actual
6095100.002023-03-096816Budget
2105760.002024-05-096866Actual
1386380.002023-10-076836Actual
1297080.002023-09-076846Budget
36904179.492025-07-0868612Actual
13075100.002023-09-076866Budget
143979.272023-10-0768112Actual

Generated 2025-11-06 22:00:28.086 UTC