[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 690  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5816216.002023-03-066814Actual
2992683.742025-01-0368411Actual
456170.002023-02-046863Budget
352142.002023-01-046873Actual
7873143.002023-05-076813Actual
38476187.002025-09-046865Actual
3749268.002025-08-046856Actual
1136830.002023-08-046873Budget
399178.002023-01-046846Actual
1534151.822023-11-0468611Actual
2452280.002022-12-056814Budget
1425216.722023-10-0468211Actual
19587435.002024-04-056813Actual
1696768.002024-01-046866Actual
913426.002023-06-046873Actual
17914126.002024-02-046836Actual
28361112.002024-12-046846Actual
28009263.002024-12-046863Actual
12543220.002023-09-046814Actual
521990.002023-02-046866Budget
36785149.702025-07-0568611Actual
29724493.512025-01-036818Actual
32949105.002025-04-056866Actual
4236200.002023-01-046867Budget
731100.002022-10-046866Budget
28335185.002024-12-046836Actual
3945100.002023-01-046836Budget
37702328.362025-08-046828Actual
37440179.002025-08-046836Actual
3439784.802025-05-0668311Actual
18148205.632024-02-046818Actual
22954146.002024-07-046836Actual
22807140.002024-07-046815Actual
7605200.002023-04-066867Actual
746682.002023-04-066866Actual
324480.002022-12-056828Budget
240338.002022-12-056873Actual
3572358.212025-06-0468212Actual
7874100.002023-05-076813Budget
1301765.002023-09-046856Actual
2395978.002024-08-036836Actual
2472044.002024-09-036873Actual
13652169.002023-10-046864Actual
801130.002023-05-076873Budget
13132.002022-10-046813Actual
1886357.002024-03-056816Actual
173479.272024-01-0468511Actual
2274899.002024-07-046864Actual
19152384.422024-03-056818Actual
30970127.362025-02-0368111Actual
12087100.002023-08-046867Budget
25284152.602024-09-036868Actual
31322211.782025-02-0368613Actual
12167200.002023-08-046818Budget
14545253.002023-11-046863Actual
26293425.332024-10-036818Actual
2194935.002024-06-036826Actual
456270.002023-02-046863Actual
3147275.002025-03-056873Actual
12026200.002023-08-046817Budget
32751339.002025-04-056865Actual
24748195.002024-09-036814Actual
2951577.002025-01-036846Actual
853050.002023-05-076856Budget
10821100.002023-07-056866Budget
31534209.002025-03-056864Actual
28511231.002024-12-046867Actual
218470.002022-11-046868Budget
1128888.002023-08-046863Actual
3900090.122025-09-0468311Actual
144245.012023-10-0468212Actual
2720981.002024-11-036846Actual
28128228.002024-12-046864Actual
4179200.002023-01-046817Budget
2265154.002022-12-056813Actual
1932732.672024-03-0568311Actual
67560.002022-10-046856Budget
2369054.002024-08-036873Actual
21149240.002024-05-066867Actual
580158.002022-10-046836Actual
1495571.002023-11-046866Actual
1016990.002023-07-056863Budget
32538176.002025-04-056863Actual
1732039.062024-01-0468411Actual
6753100.002023-04-066813Budget
4891200.002023-02-046865Budget
1114870.002023-07-056868Budget
2725118.002022-12-056816Actual
3637464.002025-07-056866Actual
28690165.662024-12-0468111Actual
913330.002023-06-046873Budget
2102850.002024-05-066856Actual
12826100.002023-09-046816Budget
15610127.002023-12-056814Actual
38171180.202025-08-0468613Actual
4317234.422023-01-046818Actual
6997200.002023-04-066864Budget
1620682.682023-12-0568111Actual
2266100.002022-12-056813Budget
1082286.002023-07-056866Actual
1889041.002024-03-056826Actual
4098114.002023-01-046866Actual
1826780.552024-02-0468111Actual
20209228.362024-04-056828Actual
20088242.002024-04-056817Actual
34283191.992025-05-066868Actual
568867.002023-03-066863Actual
31052100.762025-02-0368411Actual
2339153.952024-07-0468411Actual
2336443.312024-07-0468311Actual
3327450.762025-04-0568311Actual
23217164.722024-07-046828Actual
2545224.162024-09-0368511Actual
1301640.002023-09-046856Budget
7547200.002023-04-066817Budget
30018117.782025-01-0368112Actual
67468.002022-10-046856Actual
2192287.002024-06-036816Actual
34899360.002025-06-046814Actual
1359188.002023-10-046873Actual
33247100.762025-04-0568211Actual
27917253.892024-11-0368613Actual
955292.002022-10-046818Actual
1108980.002023-07-056828Budget

Generated 2025-11-03 12:59:58.578 UTC