[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003081.002024-05-236866Actual
8340105.002023-06-246816Actual
9376200.002023-07-226865Budget
33007357.002025-05-236817Actual
1764654.002024-03-236873Actual
9972160.182023-07-226828Actual
22840203.002024-08-216865Actual
38171180.202025-09-2168613Actual
773380.002023-05-246828Budget
2202932.002024-07-216856Actual
8198192.002023-06-246815Actual
27359234.002024-12-216867Actual
12087100.002023-09-216867Budget
1297080.002023-10-226846Budget
576750.002023-04-236873Budget
26353298.062024-11-206868Actual
10671200.002023-08-226836Budget
17025204.002024-02-216817Actual
2268676.002024-08-216873Actual
10298187.002023-08-226814Actual
35224116.002025-07-226866Actual
3555096.512025-07-2268311Actual
3552379.482025-07-2268211Actual
1582315.002024-01-226826Actual
3630140.002023-02-216864Actual
38114148.622025-09-2168113Actual
3782226.292025-09-2168211Actual
30018117.782025-02-2068112Actual
29011132.832025-01-2168113Actual
15524220.002024-01-226863Actual
3396123.002025-06-236826Actual
624080.002023-04-236846Budget
2589200.002023-01-226815Budget
4098114.002023-02-216866Actual
1941367.782024-04-2268611Actual
3404171.002025-06-236856Actual
464250.002023-03-246873Budget
1495571.002023-12-226866Actual
27799145.442024-12-2168612Actual
689230.002023-05-246873Budget
1585169.002024-01-226836Actual
681280.002023-05-246863Budget
31975488.972025-04-226818Actual
1558269.002024-01-226873Actual
33247100.762025-05-2368211Actual
24220228.362024-09-206828Actual
689126.002023-05-246873Actual
352250.002023-02-216873Budget
1886357.002024-04-226816Actual
2602624.002024-11-206826Actual
3195279.872023-01-226818Actual
7792110.172023-05-246868Actual
5955192.002023-04-236815Actual
106070.002022-11-216868Budget
3790324.162025-09-2168511Actual
4178200.002023-02-216817Actual
3054230.002023-01-226817Actual
14007300.002023-11-216817Actual
2605490.002024-11-206836Actual
160799.002022-12-226816Actual
23718195.002024-09-206814Actual
801227.002023-06-246873Actual
38442234.002025-10-226815Actual
2105760.002024-06-236866Actual
7079140.002023-05-246815Actual
1128888.002023-09-216863Actual
245393.952024-09-2068212Actual
38535151.002025-10-226816Actual
2345070.972024-08-2168611Actual
11475200.002023-09-216864Budget
2147051.822024-06-2368611Actual
2946140.002025-02-206826Actual
17859116.002024-03-236816Actual
218470.002022-12-226868Budget
3327450.762025-05-2368311Actual
1935435.872024-04-2268411Actual
2194935.002024-07-216826Actual
2534357.142024-10-2168111Actual
2341814.592024-08-2168511Actual
956200.002022-11-216818Budget
6193130.002023-04-236836Actual
873161.002022-11-216867Actual
1082286.002023-08-226866Actual
1386180.002022-12-226864Actual
31205230.552025-03-2368612Actual
35964254.002025-08-226863Actual
1128790.002023-09-216863Budget
9239216.002023-07-226864Actual
7604200.002023-05-246867Budget
19620264.002024-05-236863Actual
7686234.422023-05-246818Actual
30878182.902025-03-236828Actual
726575.002023-05-246826Actual
8587100.002023-06-246866Budget
3457164.592025-06-2368212Actual
34690113.532025-06-2368213Actual
10821100.002023-08-226866Budget
9601100.002023-07-226846Budget
6015196.002023-04-236865Actual
21149240.002024-06-236867Actual
18678155.002024-04-226814Actual
20829195.002024-06-236815Actual
28745126.292025-01-2168311Actual
3832145.002025-10-226873Actual
36963120.552025-08-2268113Actual
10437240.002023-08-226815Actual
17588209.002024-03-236863Actual
31085123.102025-03-2368611Actual
24628390.002024-10-216813Actual
1016990.002023-08-226863Budget
3291753.002025-05-236856Actual
1528129.482023-12-2268311Actual
10493200.002023-08-226865Budget
964929.002023-07-226856Actual
12922117.002023-10-226836Actual
185894.002022-12-226866Actual
872200.002022-11-216867Budget
2822176.002023-01-226836Actual
1829512.462024-03-2368211Actual
2292618.002024-08-216826Actual

Generated 2025-12-21 10:12:25.664 UTC