[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964929.002023-07-226856Actual
28095380.002025-01-216814Actual
2354012.462024-08-2168612Actual
14512280.002023-12-226813Actual
38171180.202025-09-2168613Actual
1534151.822023-12-2268611Actual
3626232.002025-08-226826Actual
28832140.122025-01-2168611Actual
4504100.002023-03-246813Budget
154008.212023-12-2268112Actual
2641476.292024-11-2068111Actual
36904179.492025-08-2268612Actual
18678155.002024-04-226814Actual
3174199.002025-04-226836Actual
1631515.652024-01-2268511Actual
2035529.482024-05-2368311Actual
29785276.842025-02-206868Actual
2560113.532024-10-2168612Actual
950553.002023-07-226826Actual
36142365.002025-08-226815Actual
13298260.182023-10-226818Actual
1427958.212023-11-2168311Actual
38590130.002025-10-226836Actual
33334140.122025-05-2368611Actual
1999835.002024-05-236856Actual
554691.992023-03-246868Actual
26945522.002024-12-216814Actual
7734105.632023-05-246828Actual
13297200.002023-10-226818Budget
37385102.002025-09-216816Actual
1297080.002023-10-226846Budget
2989990.122025-02-2068311Actual
31883442.002025-04-226817Actual
15737101.002024-01-226865Actual
442280.002023-02-216868Budget
37674404.122025-09-216818Actual
3058739.002025-03-236826Actual
2038232.672024-05-2368411Actual
9376200.002023-07-226865Budget
35316234.002025-07-226867Actual
2498878.002024-10-216836Actual
3351395.992025-05-2368113Actual
1693550.002024-02-216856Actual
37582288.002025-09-216817Actual
6754195.002023-05-246813Actual
32414150.382025-04-2268213Actual
37735364.722025-09-216868Actual
1003160.002023-07-226868Budget
1526200.002022-12-226865Budget
2185158.662022-12-226868Actual
1850018.842024-03-2368612Actual
338196.002023-02-216813Actual
6613100.002023-04-236828Budget
1938124.162024-04-2268511Actual
1628834.802024-01-2268411Actual
37794133.742025-09-2168111Actual
731100.002022-11-216866Budget
25904189.002024-11-206815Actual
35873211.782025-07-2268613Actual
29631493.002025-02-206817Actual
17146128.362024-02-216828Actual
20976111.002024-06-236836Actual
2266100.002023-01-226813Budget
5874100.002023-04-236864Budget
344284.002023-02-216863Actual
2451319.002023-01-226814Actual
324480.002023-01-226828Budget
11794176.002023-09-216836Actual
2070854.002024-06-236873Actual
20122152.002024-05-236867Actual
31916276.002025-04-226867Actual
3569231.002023-02-216814Actual
891560.002023-06-246868Budget
1634858.212024-01-2268611Actual
1024933.002023-08-226873Actual
15703182.002024-01-226815Actual
2501438.002024-10-216846Actual
201264.002022-11-216814Actual
970468.002023-07-226866Actual
2442013.532024-09-2068511Actual
11945123.002023-09-216866Actual
3238780.202025-04-2268113Actual
13652169.002023-11-216864Actual
277440.002023-01-226826Budget
623973.002023-04-236846Actual
1128790.002023-09-216863Budget
726660.002023-05-246826Budget
1136830.002023-09-216873Budget
3637464.002025-08-226866Actual
4690200.002023-03-246814Budget
34721190.732025-06-2368613Actual
3404171.002025-06-236856Actual
21771146.002024-07-216864Actual
2333732.672024-08-2168211Actual
13808105.002023-11-216816Actual
1287450.002023-10-226826Budget
193009.272024-04-2268211Actual
13619203.002023-11-216814Actual
3147275.002025-04-226873Actual
389565.002023-02-216826Actual
17059192.002024-02-216867Actual
33540190.732025-05-2368213Actual
27479137.452024-12-216868Actual
19798248.002024-05-236815Actual
667280.002023-04-236868Budget
913426.002023-07-226873Actual
2987240.122025-02-2068211Actual
3259668.002025-05-236873Actual
2094827.002024-06-236826Actual
37702328.362025-09-216828Actual
11415200.002023-09-216814Budget
53155.002022-11-216826Actual
8669200.002023-06-246817Budget
4365175.332023-02-216828Actual
950660.002023-07-226826Budget
2877276.292025-01-2168411Actual
4689252.002023-03-246814Actual
35495158.212025-07-2268111Actual
2954151.002025-02-206856Actual
1857100.002022-12-226866Budget

Generated 2025-12-21 06:25:22.515 UTC