[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086369.272024-01-186818Actual
25809309.002024-11-166814Actual
8809200.002023-06-206818Budget
14545253.002023-12-186863Actual
27479137.452024-12-176868Actual
19587435.002024-05-196813Actual
14100.002022-11-176813Budget
2341814.592024-08-1768511Actual
2493379.002024-10-176816Actual
628100.002022-11-176846Budget
31414168.002025-04-186863Actual
2268676.002024-08-176873Actual
164649.272024-01-1868612Actual
31593405.002025-04-186815Actual
1334580.002023-10-186828Budget
726575.002023-05-206826Actual
4365175.332023-02-176828Actual
2992683.742025-02-1668411Actual
464250.002023-03-206873Budget
36235144.002025-08-186816Actual
16676105.002024-02-176864Actual
7734105.632023-05-206828Actual
28891128.422025-01-1768112Actual
32949105.002025-05-196866Actual
8728161.002023-06-206867Actual
1690968.002024-02-176846Actual
25843152.002024-11-166864Actual
2539841.192024-10-1768311Actual
554691.992023-03-206868Actual
1287450.002023-10-186826Budget
773380.002023-05-206828Budget
33663231.002025-06-196863Actual
23217164.722024-08-176828Actual
2141056.082024-06-1968411Actual
34899360.002025-07-186814Actual
3560420.972025-07-1868511Actual
8258200.002023-06-206865Budget
6193130.002023-04-196836Actual
30467265.002025-03-196815Actual
2292618.002024-08-176826Actual
26825255.002024-12-176813Actual
7276.002022-11-176863Actual
1481679.002023-12-186816Actual
9377154.002023-07-186865Actual
14757114.002023-12-186865Actual
160799.002022-12-186816Actual
681164.002023-05-206863Actual
913426.002023-07-186873Actual
2194935.002024-07-176826Actual
26232324.002024-11-166867Actual
2398550.002024-09-166846Actual
568867.002023-04-196863Actual
403950.002023-02-176856Budget
7362137.002023-05-206846Actual
173479.272024-02-1768511Actual
3342119.912025-05-1968212Actual
235097.142024-08-1768112Actual
34424113.532025-06-1968411Actual
128030.002022-12-186873Budget
1340570.002023-10-186868Budget
8484100.002023-06-206846Budget
291760.002023-01-186856Budget
338196.002023-02-176813Actual
2152911.402024-06-1968112Actual
19093240.002024-04-186867Actual
9182200.002023-07-186814Budget
2545224.162024-10-1768511Actual
6940286.002023-05-206814Actual
2200388.002024-07-176846Actual
1891888.002024-04-186836Actual
2274899.002024-08-176864Actual
29375176.002025-02-166865Actual
2436632.672024-09-1668311Actual
7874100.002023-06-206813Budget
1082286.002023-08-186866Actual
32003202.602025-04-186828Actual
35026208.002025-07-186865Actual
26917105.002024-12-176873Actual
11556168.002023-09-176815Actual
25164207.002024-10-176867Actual
2333732.672024-08-1768211Actual
25904189.002024-11-166815Actual
1076440.002023-08-186856Budget
3117264.592025-03-1968212Actual
1764654.002024-03-196873Actual
732109.002022-11-176866Actual
14664123.002023-12-186864Actual
19180210.182024-04-186828Actual
2192287.002024-07-176816Actual
11229200.002023-09-176813Budget
9554100.002023-07-186836Budget
28280162.002025-01-176816Actual
34164286.002025-06-196867Actual
352250.002023-02-176873Budget
28128228.002025-01-176864Actual
1723851.822024-02-1768111Actual
12544200.002023-10-186814Budget
29128405.002025-02-166813Actual
1071773.002023-08-186846Actual
956200.002022-11-176818Budget
2077231.392022-12-186818Actual
27069158.002024-12-176865Actual
3741252.002025-09-176826Actual
2768090.122024-12-1768611Actual
516360.002023-03-206856Actual
24220228.362024-09-166828Actual
554780.002023-03-206868Budget
960275.002023-07-186846Actual
205286.082024-05-1968212Actual
8668176.002023-06-206817Actual
17118243.512024-02-176818Actual
13297200.002023-10-186818Budget
30138106.522025-02-1668113Actual
4830176.002023-03-206815Actual
2877276.292025-01-1768411Actual
23752130.002024-09-166864Actual
29665180.002025-02-166867Actual
2040928.422024-05-1968511Actual
1297080.002023-10-186846Budget
3401597.002025-06-196846Actual
14041252.002023-11-176867Actual
12356200.002023-10-186813Budget
2534357.142024-10-1768111Actual
28631298.062025-01-176868Actual

Generated 2025-12-17 21:28:09.443 UTC