[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23752130.002024-09-206864Actual
2300658.002024-08-216856Actual
576750.002023-04-236873Budget
225043.952024-07-2168112Actual
3179364.002025-04-226856Actual
164347.142024-01-2268212Actual
12825120.002023-10-226816Actual
2554310.332024-10-2168112Actual
2534357.142024-10-2168111Actual
3917451.822025-10-2268212Actual
801227.002023-06-246873Actual
1932732.672024-04-2268311Actual
13747162.002023-11-216865Actual
2266100.002023-01-226813Budget
17059192.002024-02-216867Actual
27620116.722024-12-2168411Actual
344284.002023-02-216863Actual
11698100.002023-09-216816Budget
464148.002023-03-246873Actual
964929.002023-07-226856Actual
3055200.002023-01-226817Budget
36785149.702025-08-2268611Actual
2646952.892024-11-2068311Actual
10355120.002023-08-226864Actual
2599960.002024-11-206816Actual
25938227.002024-11-206865Actual
8436124.002023-06-246836Actual
10670176.002023-08-226836Actual
3630140.002023-02-216864Actual
29665180.002025-02-206867Actual
3897383.742025-10-2268211Actual
1296982.002023-10-226846Actual
38055196.512025-09-2168612Actual
31144122.042025-03-2368112Actual
3787679.482025-09-2168411Actual
26353298.062024-11-206868Actual
8339100.002023-06-246816Budget
23845115.002024-09-206865Actual
2094827.002024-06-236826Actual
245709.272024-09-2068612Actual
29785276.842025-02-206868Actual
17674245.002024-03-236814Actual
13217112.002023-10-226867Actual
15167182.902023-12-226868Actual
814243.002022-11-216817Actual
1530853.952023-12-2268411Actual
1241590.002023-10-226863Budget
2661612.462024-11-2068112Actual
2147051.822024-06-2368611Actual
3195279.872023-01-226818Actual
6566200.002023-04-236818Budget
14723173.002023-12-226815Actual
554691.992023-03-246868Actual
1071880.002023-08-226846Budget
9601100.002023-07-226846Budget
2548462.462024-10-2168611Actual
3519241.002025-07-226856Actual
2723548.002024-12-216856Actual
3516669.002025-07-226846Actual
1528129.482023-12-2268311Actual
22594345.002024-08-216813Actual
12275110.172023-09-216868Actual
740950.002023-05-246856Budget
885780.002023-06-246828Budget
38171180.202025-09-2168613Actual
1489741.002023-12-226846Actual
801130.002023-06-246873Budget
1076440.002023-08-226856Budget
1249630.002023-10-226873Budget
32446141.612025-04-2268613Actual
28335185.002025-01-216836Actual
6095100.002023-04-236816Budget
35403223.812025-07-226828Actual
1723851.822024-02-2168111Actual
38349285.002025-10-226814Actual
33629441.002025-06-236813Actual
7734105.632023-05-246828Actual
5488129.872023-03-246828Actual
37233348.002025-09-216864Actual
516360.002023-03-246856Actual
19152384.422024-04-226818Actual
950553.002023-07-226826Actual
8484100.002023-06-246846Budget
732109.002022-11-216866Actual
18089152.002024-03-236867Actual
38229281.002025-10-226813Actual
9843200.002023-07-226867Budget
36525573.822025-08-226818Actual
628649.002023-04-236856Actual
10574120.002023-08-226816Actual
106070.002022-11-216868Budget
2768090.122024-12-2168611Actual
29011132.832025-01-2168113Actual
2292618.002024-08-216826Actual
53155.002022-11-216826Actual
26232324.002024-11-206867Actual
37524110.002025-09-216866Actual
7136203.002023-05-246865Actual
1495571.002023-12-226866Actual
1829512.462024-03-2368211Actual
28477408.002025-01-216817Actual
1996200.002022-12-226867Budget
37326246.002025-09-216865Actual
32717302.002025-05-236815Actual
26825255.002024-12-216813Actual
9972160.182023-07-226828Actual
667280.002023-04-236868Budget
3508575.002025-07-226816Actual
5069105.002023-03-246836Actual
1108980.002023-08-226828Budget
31627293.002025-04-226865Actual
28419118.002025-01-216866Actual

Generated 2025-12-22 01:12:47.068 UTC