[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4178200.002023-02-216817Actual
128030.002022-12-226873Budget
1174570.002023-09-216826Actual
2003081.002024-05-236866Actual
1938189.002022-12-226817Actual
14102246.542023-11-216818Actual
10297200.002023-08-226814Budget
34251279.872025-06-236828Actual
35873211.782025-07-2268613Actual
17766135.002024-03-236815Actual
3861666.002025-10-226846Actual
8060300.002023-06-246814Actual
28221246.002025-01-216865Actual
27975248.002025-01-216813Actual
2605490.002024-11-206836Actual
38674120.002025-10-226866Actual
2451319.002023-01-226814Actual
2548462.462024-10-2168611Actual
7546280.002023-05-246817Actual
3004626.292025-02-2068212Actual
26735141.612024-11-2068213Actual
14723173.002023-12-226815Actual
9458152.002023-07-226816Actual
1241590.002023-10-226863Budget
1932732.672024-04-2268311Actual
4423114.722023-02-216868Actual
37674404.122025-09-216818Actual
100391.992022-11-216828Actual
2545224.162024-10-2168511Actual
3552379.482025-07-2268211Actual
3799498.632025-09-2168112Actual
31025105.022025-03-2368311Actual
33099488.972025-05-236818Actual
2507100.002023-01-226864Budget
955292.002022-11-216818Actual
580158.002022-11-216836Actual
3182589.002025-04-226866Actual
36963120.552025-08-2268113Actual
3058739.002025-03-236826Actual
22061113.002024-07-216866Actual
31380446.002025-04-226813Actual
38263273.002025-10-226863Actual
1764654.002024-03-236873Actual
22954146.002024-08-216836Actual
773380.002023-05-246828Budget
33127202.602025-05-236828Actual
174666.082024-02-2168212Actual
1794053.002024-03-236846Actual
7276.002022-11-216863Actual
3717168.002025-09-216873Actual
8810287.452023-06-246818Actual
2442013.532024-09-2068511Actual
1935435.872024-04-2268411Actual
8809200.002023-06-246818Budget
1997196.002022-12-226867Actual
11090110.172023-08-226828Actual
165531.002022-12-226826Actual
1726632.672024-02-2168211Actual
29959149.702025-02-2068611Actual
2946140.002025-02-206826Actual
4830176.002023-03-246815Actual
37113315.002025-09-216863Actual
6998210.002023-05-246864Actual
1062259.002023-08-226826Actual
7465100.002023-05-246866Budget
6095100.002023-04-236816Budget
1525412.462023-12-2268211Actual
14041252.002023-11-216867Actual
27037302.002024-12-216815Actual
905384.002023-07-226863Actual
5068100.002023-03-246836Budget
12168182.902023-09-216818Actual
1334580.002023-10-226828Budget
511680.002023-03-246846Budget
37702328.362025-09-216828Actual
1900172.002024-04-226866Actual
25904189.002024-11-206815Actual
9182200.002023-07-226814Budget
28361112.002025-01-216846Actual
3407276.002025-06-236866Actual
36432459.002025-08-226817Actual
20736191.002024-06-236814Actual
11556168.002023-09-216815Actual
26293425.332024-11-206818Actual
2542534.802024-10-2168411Actual
33247100.762025-05-2368211Actual
1227470.002023-09-216868Budget
23189260.182024-08-216818Actual
10670176.002023-08-226836Actual
1997250.002024-05-236846Actual
37440179.002025-09-216836Actual
4317234.422023-02-216818Actual
16522300.002024-02-216813Actual
5069105.002023-03-246836Actual
403950.002023-02-216856Budget
3283745.002025-05-236826Actual
2135644.382024-06-2368211Actual
25130264.002024-10-216817Actual
1489741.002023-12-226846Actual
22119220.002024-07-216817Actual
905480.002023-07-226863Budget
2987240.122025-02-2068211Actual
18678155.002024-04-226814Actual
3327450.762025-05-2368311Actual
27359234.002024-12-216867Actual
9457100.002023-07-226816Budget
10671200.002023-08-226836Budget
324480.002023-01-226828Budget
1136830.002023-09-216873Budget
344170.002023-02-216863Budget
3054230.002023-01-226817Actual
8996116.002023-07-226813Actual

Generated 2025-12-21 21:15:53.598 UTC