[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265238.212024-11-2068511Actual
4098114.002023-02-216866Actual
36142365.002025-08-226815Actual
3351395.992025-05-2368113Actual
245709.272024-09-2068612Actual
7546280.002023-05-246817Actual
8809200.002023-06-246818Budget
2265154.002023-01-226813Actual
3741252.002025-09-216826Actual
35755247.572025-07-2268612Actual
36904179.492025-08-2268612Actual
6753100.002023-05-246813Budget
19832120.002024-05-236865Actual
24874142.002024-10-216865Actual
11616136.002023-09-216865Actual
2599960.002024-11-206816Actual
16027230.002024-01-226867Actual
24220228.362024-09-206828Actual
1334580.002023-10-226828Budget
7078200.002023-05-246815Budget
2436632.672024-09-2068311Actual
12355154.002023-10-226813Actual
2171050.002024-07-216873Actual
20209228.362024-05-236828Actual
4504100.002023-03-246813Budget
17766135.002024-03-236815Actual
15106284.422023-12-226818Actual
20088242.002024-05-236817Actual
2537113.532024-10-2168211Actual
4750128.002023-03-246864Actual
2560113.532024-10-2168612Actual
26917105.002024-12-216873Actual
17146128.362024-02-216828Actual
3897383.742025-10-2268211Actual
1249630.002023-10-226873Budget
15329.002022-11-216873Actual
39146112.462025-10-2268112Actual
1114998.052023-08-226868Actual
11946100.002023-09-216866Budget
1932732.672024-04-2268311Actual
6939200.002023-05-246814Budget
29162242.002025-02-206863Actual
6673164.722023-04-236868Actual
814243.002022-11-216817Actual
29573125.002025-02-206866Actual
28952157.152025-01-2168612Actual
7605200.002023-05-246867Actual
1865042.002024-04-226873Actual
2822176.002023-01-226836Actual
793180.002023-06-246863Budget
240338.002023-01-226873Actual
33334140.122025-05-2368611Actual
1927257.142024-04-2268111Actual
1705200.002022-12-226836Budget
2725118.002023-01-226816Actual
5069105.002023-03-246836Actual
2192287.002024-07-216816Actual
8436124.002023-06-246836Actual
18592243.002024-04-226863Actual
194996.082024-04-2268212Actual
3511252.002025-07-226826Actual
22807140.002024-08-216815Actual
614347.002023-04-236826Actual
4365175.332023-02-216828Actual
2879922.042025-01-2168511Actual
28690165.662025-01-2168111Actual
5955192.002023-04-236815Actual
174393.952024-02-2168112Actual
34283191.992025-06-236868Actual
1467200.002022-12-226815Budget
18804210.002024-04-226865Actual
8996116.002023-07-226813Actual
2823200.002023-01-226836Budget
3847135.002023-02-216816Actual
38263273.002025-10-226863Actual
9239216.002023-07-226864Actual
3684494.382025-08-2268112Actual
67560.002022-11-216856Budget
20181379.882024-05-236818Actual
628649.002023-04-236856Actual
3717168.002025-09-216873Actual
26735141.612024-11-2068213Actual
34604153.952025-06-2368612Actual
2147051.822024-06-2368611Actual
19059209.002024-04-226817Actual
3401597.002025-06-236846Actual
3283745.002025-05-236826Actual
24662190.002024-10-216863Actual
8059200.002023-06-246814Budget
184689.272024-03-2368112Actual
2507297.002024-10-216866Actual
12604200.002023-10-226864Budget
32095166.722025-04-2268111Actual
31291113.532025-03-2368213Actual
1752100.002022-12-226846Budget
2806771.002025-01-216873Actual
33934127.002025-06-236816Actual
30165169.682025-02-2068213Actual
17059192.002024-02-216867Actual
10437240.002023-08-226815Actual
37674404.122025-09-216818Actual
5440246.542023-03-246818Actual
7137200.002023-05-246865Budget
30878182.902025-03-236828Actual
36700120.972025-08-2268311Actual
2289979.002024-08-216816Actual
29665180.002025-02-206867Actual
1017074.002023-08-226863Actual
21771146.002024-07-216864Actual
2354012.462024-08-2168612Actual
9320200.002023-07-226815Budget
30791204.002025-03-236867Actual
7873143.002023-06-246813Actual
3339373.102025-05-2368112Actual
732109.002022-11-216866Actual
14512280.002023-12-226813Actual
1427958.212023-11-2168311Actual
1241590.002023-10-226863Budget
12086112.002023-09-216867Actual
5439200.002023-03-246818Budget

Generated 2025-12-21 07:37:17.892 UTC