[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33540190.732025-05-2368213Actual
29070113.532025-01-2168613Actual
3767152.002023-02-216865Actual
35964254.002025-08-226863Actual
13157200.002023-10-226817Budget
143979.272023-11-2168112Actual
3710189.002023-02-216815Actual
1939200.002022-12-226817Budget
3560420.972025-07-2268511Actual
352142.002023-02-216873Actual
3634259.002025-08-226856Actual
1690968.002024-02-216846Actual
6015196.002023-04-236865Actual
12745132.002023-10-226865Actual
872200.002022-11-216867Budget
1685535.002024-02-216826Actual
2537113.532024-10-2168211Actual
16027230.002024-01-226867Actual
14100.002022-11-216813Budget
3327450.762025-05-2368311Actual
29248486.002025-02-206814Actual
26198450.002024-11-206817Actual
154008.212023-12-2268112Actual
1989168.002024-05-236816Actual
30791204.002025-03-236867Actual
10493200.002023-08-226865Budget
2507100.002023-01-226864Budget
17146128.362024-02-216828Actual
14545253.002023-12-226863Actual
37794133.742025-09-2168111Actual
2330980.552024-08-2168111Actual
2003081.002024-05-236866Actual
2646952.892024-11-2068311Actual
26321202.602024-11-206828Actual
521990.002023-03-246866Budget
2946140.002025-02-206826Actual
14723173.002023-12-226815Actual
1528129.482023-12-2268311Actual
33219242.252025-05-2368111Actual
2608069.002024-11-206846Actual
22240198.052024-07-216828Actual
10960208.002023-08-226867Actual
28511231.002025-01-216867Actual
1991834.002024-05-236826Actual
2244561.402024-07-2168611Actual
960275.002023-07-226846Actual
30079149.702025-02-2068612Actual
36083351.002025-08-226864Actual
3848100.002023-02-216816Budget
624080.002023-04-236846Budget
34690113.532025-06-2368213Actual
3799498.632025-09-2168112Actual
3238780.202025-04-2268113Actual
8117161.002023-06-246864Actual
3457164.592025-06-2368212Actual
3243114.722023-01-226828Actual
36235144.002025-08-226816Actual
2442013.532024-09-2068511Actual
5300128.002023-03-246817Actual
4236200.002023-02-216867Budget
1296982.002023-10-226846Actual
1585169.002024-01-226836Actual
24252173.812024-09-206868Actual
19059209.002024-04-226817Actual
2055817.782024-05-2368612Actual
1489741.002023-12-226846Actual
25904189.002024-11-206815Actual
1422451.822023-11-2168111Actual
324480.002023-01-226828Budget
10671200.002023-08-226836Budget
11041314.722023-08-226818Actual
7361100.002023-05-246846Budget
2171050.002024-07-216873Actual
442280.002023-02-216868Budget
1241698.002023-10-226863Actual
1891888.002024-04-226836Actual
32446141.612025-04-2268613Actual
33721105.002025-06-236873Actual
32328147.572025-04-2268612Actual
6998210.002023-05-246864Actual
9181165.002023-07-226814Actual
2645144.002023-01-226865Actual
16147191.992024-01-226868Actual
11416297.002023-09-216814Actual
689126.002023-05-246873Actual
144245.012023-11-2168212Actual
2274899.002024-08-216864Actual
8858110.172023-06-246828Actual
2613871.002024-11-206866Actual
3711200.002023-02-216815Budget
1558269.002024-01-226873Actual
2554310.332024-10-2168112Actual
5068100.002023-03-246836Budget
1886357.002024-04-226816Actual
39325159.152025-10-2268613Actual
218470.002022-12-226868Budget
20241264.722024-05-236868Actual
10821100.002023-08-226866Budget
3339373.102025-05-2368112Actual
3055200.002023-01-226817Budget
2303879.002024-08-216866Actual
614347.002023-04-236826Actual
27593115.652024-12-2168311Actual
38476187.002025-10-226865Actual
2869113.002023-01-226846Actual
16556200.002024-02-216863Actual
20736191.002024-06-236814Actual
17859116.002024-03-236816Actual
127925.002022-12-226873Actual
576846.002023-04-236873Actual
11229200.002023-09-216813Budget
8669200.002023-06-246817Budget

Generated 2025-12-21 17:22:59.791 UTC