[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20736191.002023-11-236814Actual
173479.272023-07-2368511Actual
35403223.812024-12-216828Actual
3243114.722022-06-236828Actual
28598266.242024-06-226828Actual
3099840.122024-08-2268211Actual
23598384.002024-02-206813Actual
25223251.092024-03-226818Actual
164347.142023-06-2368212Actual
1857100.002022-05-236866Budget
205286.082023-10-2368212Actual
37702328.362025-02-206828Actual
10297200.002023-01-216814Budget
28335185.002024-06-226836Actual
3437030.552024-11-2268211Actual
950660.002022-12-216826Budget
1327330.002022-05-236814Actual
1897027.002023-09-226856Actual
20209228.362023-10-236828Actual
35873211.782024-12-2168613Actual
793180.002022-11-236863Budget
29959149.702024-07-2268611Actual
3339373.102024-10-2268112Actual
34484160.342024-11-2268611Actual
2143712.462023-11-2368511Actual
8668176.002022-11-236817Actual
1481679.002023-05-236816Actual
1136830.002023-02-206873Budget
17707158.002023-08-236864Actual
3171341.002024-09-216826Actual
34663141.612024-11-2268113Actual
16828120.002023-07-236816Actual
34779347.002024-12-216813Actual
18711135.002023-09-226864Actual
11795200.002023-02-206836Budget
1200116.002022-05-236863Actual
1114870.002023-01-216868Budget
37615228.002025-02-206867Actual
1927257.142023-09-2268111Actual
245709.272024-02-2068612Actual
32414150.382024-09-2168213Actual
13346128.362023-03-236828Actual
32504473.002024-10-226813Actual
7604200.002022-10-236867Budget
19739120.002023-10-236864Actual
38263273.002025-03-236863Actual
1834948.632023-08-2368411Actual
3917451.822025-03-2368212Actual
905384.002022-12-216863Actual
1071773.002023-01-216846Actual
28361112.002024-06-226846Actual
24192369.272024-02-206818Actual
8060300.002022-11-236814Actual
2877276.292024-06-2268411Actual
2645144.002022-06-236865Actual
634390.002022-09-226866Budget
12167200.002023-02-206818Budget
20241264.722023-10-236868Actual
2578163.002024-04-216873Actual
11794176.002023-02-206836Actual
10821100.002023-01-216866Budget
174666.082023-07-2368212Actual
36083351.002025-01-216864Actual
28187269.002024-06-226815Actual
28891128.422024-06-2268112Actual
2094827.002023-11-236826Actual
11557200.002023-02-206815Budget
3856255.002025-03-236826Actual
24628390.002024-03-226813Actual
10030122.302022-12-216868Actual
24748195.002024-03-226814Actual
174393.952023-07-2368112Actual
19587435.002023-10-236813Actual
14007300.002023-04-226817Actual
8587100.002022-11-236866Budget
19180210.182023-09-226828Actual
3864259.002025-03-236856Actual
3327450.762024-10-2268311Actual
33629441.002024-11-226813Actual
3215070.972024-09-2168311Actual
184689.272023-08-2368112Actual
14100.002022-04-226813Budget
32717302.002024-10-226815Actual
28095380.002024-06-226814Actual
32328147.572024-09-2168612Actual
29724493.512024-07-226818Actual
38825414.732025-03-236818Actual
3767152.002022-07-236865Actual
14757114.002023-05-236865Actual
23217164.722024-01-216828Actual
1996200.002022-05-236867Budget
10298187.002023-01-216814Actual
955292.002022-04-226818Actual
1249530.002023-03-236873Actual
30467265.002024-08-226815Actual
913426.002022-12-216873Actual
160799.002022-05-236816Actual
950553.002022-12-216826Actual
1328280.002022-05-236814Budget
1590373.002023-06-236856Actual
3511252.002024-12-216826Actual
25721215.002024-04-216863Actual
885780.002022-11-236828Budget
891560.002022-11-236868Budget
3832145.002025-03-236873Actual
11556168.002023-02-206815Actual
6673164.722022-09-226868Actual
26767183.712024-04-2168613Actual
13497435.002023-04-226813Actual
10573100.002023-01-216816Budget
9972160.182022-12-216828Actual
10493200.002023-01-216865Budget
3569231.002022-07-236814Actual
343200.002022-04-226815Budget
21149240.002023-11-236867Actual
30374304.002024-08-226814Actual
1297080.002023-03-236846Budget
12355154.002023-03-236813Actual
3404171.002024-11-226856Actual
726575.002022-10-236826Actual
22153180.002023-12-216867Actual
681164.002022-10-236863Actual
27418510.182024-05-226818Actual
62782.002022-04-226846Actual
3945100.002022-07-236836Budget
10961100.002023-01-216867Budget
23250205.632024-01-216868Actual
3066743.002024-08-226856Actual

Generated 2025-05-22 04:07:47.636 UTC