[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32751339.002025-05-236865Actual
22212342.002024-07-216818Actual
12355154.002023-10-226813Actual
10298187.002023-08-226814Actual
18089152.002024-03-236867Actual
22240198.052024-07-216828Actual
628100.002022-11-216846Budget
4317234.422023-02-216818Actual
9321168.002023-07-226815Actual
9843200.002023-07-226867Budget
9457100.002023-07-226816Budget
37582288.002025-09-216817Actual
997180.002023-07-226828Budget
624080.002023-04-236846Budget
1433834.802023-11-2168611Actual
11416297.002023-09-216814Actual
10902200.002023-08-226817Budget
2341814.592024-08-2168511Actual
1587750.002024-01-226846Actual
2171050.002024-07-216873Actual
2431167.782024-09-2068111Actual
1287450.002023-10-226826Budget
144245.012023-11-2168212Actual
25223251.092024-10-216818Actual
2265154.002023-01-226813Actual
33334140.122025-05-2368611Actual
34690113.532025-06-2368213Actual
16027230.002024-01-226867Actual
33007357.002025-05-236817Actual
38825414.732025-10-226818Actual
1391553.002023-11-216856Actual
25130264.002024-10-216817Actual
20829195.002024-06-236815Actual
3215070.972025-04-2268311Actual
24874142.002024-10-216865Actual
8484100.002023-06-246846Budget
501939.002023-03-246826Actual
8858110.172023-06-246828Actual
27799145.442024-12-2168612Actual
3710189.002023-02-216815Actual
23752130.002024-09-206864Actual
48378.002022-11-216816Actual
614347.002023-04-236826Actual
21208434.422024-06-236818Actual
1834948.632024-03-2368411Actual
511680.002023-03-246846Budget
26321202.602024-11-206828Actual
2589200.002023-01-226815Budget
3291753.002025-05-236856Actual
6754195.002023-05-246813Actual
29128405.002025-02-206813Actual
19093240.002024-04-226867Actual
15644176.002024-01-226864Actual
3782226.292025-09-2168211Actual
342152.002022-11-216815Actual
15490448.002024-01-226813Actual
37702328.362025-09-216828Actual
2442013.532024-09-2068511Actual
8588127.002023-06-246866Actual
3897383.742025-10-2268211Actual
6096100.002023-04-236816Actual
7314100.002023-05-246836Budget
7604200.002023-05-246867Budget
34164286.002025-06-236867Actual
16114228.362024-01-226828Actual
165531.002022-12-226826Actual
2578163.002024-11-206873Actual
12825120.002023-10-226816Actual
950660.002023-07-226826Budget
7465100.002023-05-246866Budget
19059209.002024-04-226817Actual
2822176.002023-01-226836Actual
16735215.002024-02-216815Actual
31205230.552025-03-2368612Actual
3339373.102025-05-2368112Actual
1590373.002024-01-226856Actual
25843152.002024-11-206864Actual
31322211.782025-03-2368613Actual
15430.002022-11-216873Budget
3832145.002025-10-226873Actual
580158.002022-11-216836Actual
1837614.592024-03-2368511Actual
24840122.002024-10-216815Actual
1938189.002022-12-226817Actual
30757315.002025-03-236817Actual
7546280.002023-05-246817Actual
1991834.002024-05-236826Actual
38114148.622025-09-2168113Actual
25164207.002024-10-216867Actual
1989168.002024-05-236816Actual
194726.082024-04-2268112Actual
801130.002023-06-246873Budget
35436182.902025-07-226868Actual
1003160.002023-07-226868Budget
194996.082024-04-2268212Actual
27858106.522024-12-2168113Actual
568770.002023-04-236863Budget
2605490.002024-11-206836Actual
38171180.202025-09-2168613Actual
16086369.272024-01-226818Actual
184689.272024-03-2368112Actual
568867.002023-04-236863Actual
3767152.002023-02-216865Actual
3171341.002025-04-226826Actual
3342119.912025-05-2368212Actual
1696768.002024-02-216866Actual
10961100.002023-08-226867Budget
352250.002023-02-216873Budget
873161.002022-11-216867Actual
2330980.552024-08-2168111Actual
2602624.002024-11-206826Actual
3667396.512025-08-2268211Actual

Generated 2025-12-21 12:40:37.563 UTC