[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740843.002023-05-266856Actual
31534209.002025-04-246864Actual
2192287.002024-07-236816Actual
12026200.002023-09-236817Budget
1328280.002022-12-246814Budget
3487177.002025-07-246873Actual
9239216.002023-07-246864Actual
568867.002023-04-256863Actual
5359108.002023-03-266867Actual
9377154.002023-07-246865Actual
13297200.002023-10-246818Budget
581200.002022-11-236836Budget
13298260.182023-10-246818Actual
38171180.202025-09-2368613Actual
628750.002023-04-256856Budget
1136830.002023-09-236873Budget
13808105.002023-11-236816Actual
1199100.002022-12-246863Budget
24100216.002024-09-226817Actual
1307686.002023-10-246866Actual
4098114.002023-02-236866Actual
14512280.002023-12-246813Actual
1481679.002023-12-246816Actual
343200.002022-11-236815Budget
2599960.002024-11-226816Actual
3626232.002025-08-246826Actual
37935175.232025-09-2368611Actual
8437100.002023-06-266836Budget
32236145.442025-04-2468611Actual
2292618.002024-08-236826Actual
26293425.332024-11-226818Actual
277440.002023-01-246826Budget
2038232.672024-05-2568411Actual
6015196.002023-04-256865Actual
26917105.002024-12-236873Actual
11795200.002023-09-236836Budget
8060300.002023-06-266814Actual
194726.082024-04-2468112Actual
8258200.002023-06-266865Budget
7217100.002023-05-266816Budget
1340570.002023-10-246868Budget
7314100.002023-05-266836Budget
2602624.002024-11-226826Actual
4972100.002023-03-266816Budget
12216114.722023-09-236828Actual
9554100.002023-07-246836Budget
10671200.002023-08-246836Budget
2369054.002024-09-226873Actual
15490448.002024-01-246813Actual
3004626.292025-02-2268212Actual
185894.002022-12-246866Actual
33099488.972025-05-256818Actual
245709.272024-09-2268612Actual
1114870.002023-08-246868Budget
19678120.002024-05-256873Actual
17800158.002024-03-256865Actual
2451319.002023-01-246814Actual
2055817.782024-05-2568612Actual
29011132.832025-01-2368113Actual
9924200.002023-07-246818Budget
29752202.602025-02-226828Actual
484100.002022-11-236816Budget
2147051.822024-06-2568611Actual
39266127.572025-10-2468113Actual
26825255.002024-12-236813Actual
3856255.002025-10-246826Actual
164347.142024-01-2468212Actual
38535151.002025-10-246816Actual
34899360.002025-07-246814Actual
2185158.662022-12-246868Actual
1693550.002024-02-236856Actual
21115250.002024-06-256817Actual
1489741.002023-12-246846Actual
1076440.002023-08-246856Budget
27418510.182024-12-236818Actual
17059192.002024-02-236867Actual
32504473.002025-05-256813Actual
773380.002023-05-266828Budget
2644226.292024-11-2268211Actual
1128790.002023-09-236863Budget
25904189.002024-11-226815Actual
37735364.722025-09-236868Actual
32414150.382025-04-2468213Actual
10437240.002023-08-246815Actual
2194935.002024-07-236826Actual
3342119.912025-05-2568212Actual
225043.952024-07-2368112Actual
4750128.002023-03-266864Actual
28631298.062025-01-236868Actual
35282240.002025-07-246817Actual
4503121.002023-03-266813Actual
100480.002022-11-236828Budget
623973.002023-04-256846Actual
13497435.002023-11-236813Actual
31916276.002025-04-246867Actual
1249530.002023-10-246873Actual
1935435.872024-04-2468411Actual
48378.002022-11-236816Actual
21236182.902024-06-256828Actual
28891128.422025-01-2368112Actual
32095166.722025-04-2468111Actual
10902200.002023-08-246817Budget
15047180.002023-12-246867Actual
9843200.002023-07-246867Budget
3217763.532025-04-2468411Actual
1582315.002024-01-246826Actual
5627154.002023-04-256813Actual
7361100.002023-05-266846Budget
11229200.002023-09-236813Budget
344170.002023-02-236863Budget
2943490.002025-02-226816Actual
30970127.362025-03-2568111Actual
15993204.002024-01-246817Actual
13713198.002023-11-236815Actual
7605200.002023-05-266867Actual
1927257.142024-04-2468111Actual
27620116.722024-12-2368411Actual
29489123.002025-02-226836Actual
576750.002023-04-256873Budget
3229585.872025-04-2468112Actual
29665180.002025-02-226867Actual
2138343.312024-06-2568311Actual
23096260.002024-08-236817Actual
28221246.002025-01-236865Actual

Generated 2025-12-23 06:05:12.886 UTC