[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002022-12-236846Actual
2125164.722022-12-236828Actual
32949105.002025-05-246866Actual
2274899.002024-08-226864Actual
28477408.002025-01-226817Actual
3339373.102025-05-2468112Actual
1249530.002023-10-236873Actual
20616405.002024-06-246813Actual
3457164.592025-06-2468212Actual
28690165.662025-01-2268111Actual
30196211.782025-02-2168613Actual
23598384.002024-09-216813Actual
3212357.142025-04-2368211Actual
1422451.822023-11-2268111Actual
3215070.972025-04-2368311Actual
165531.002022-12-236826Actual
667280.002023-04-246868Budget
1484347.002023-12-236826Actual
7276.002022-11-226863Actual
32865123.002025-05-246836Actual
554780.002023-03-256868Budget
3176773.002025-04-236846Actual
23250205.632024-08-226868Actual
6673164.722023-04-246868Actual
29038295.992025-01-2268213Actual
34424113.532025-06-2468411Actual
1705200.002022-12-236836Budget
7874100.002023-06-256813Budget
3445137.992025-06-2468511Actual
1184290.002023-09-226846Actual
15167182.902023-12-236868Actual
2504041.002024-10-226856Actual
23096260.002024-08-226817Actual
3511252.002025-07-236826Actual
3741252.002025-09-226826Actual
28631298.062025-01-226868Actual
53155.002022-11-226826Actual
14757114.002023-12-236865Actual
154008.212023-12-2368112Actual
2987240.122025-02-2168211Actual
7137200.002023-05-256865Budget
36525573.822025-08-236818Actual
568770.002023-04-246863Budget
3115147.002023-01-236867Actual
11556168.002023-09-226815Actual
2726100.002023-01-236816Budget
3717168.002025-09-226873Actual
2776718.842024-12-2268212Actual
1391553.002023-11-226856Actual
521990.002023-03-256866Budget
3217763.532025-04-2368411Actual
21830198.002024-07-226815Actual
3667396.512025-08-2368211Actual
3182589.002025-04-236866Actual
22807140.002024-08-226815Actual
3749268.002025-09-226856Actual
23845115.002024-09-216865Actual
21208434.422024-06-246818Actual
2233148.632024-07-2268111Actual
20829195.002024-06-246815Actual
8117161.002023-06-256864Actual
2646952.892024-11-2168311Actual
6753100.002023-05-256813Budget
9240200.002023-07-236864Budget
31883442.002025-04-236817Actual
7314100.002023-05-256836Budget
14100.002022-11-226813Budget
16735215.002024-02-226815Actual
3687228.422025-08-2368212Actual
9376200.002023-07-236865Budget
100480.002022-11-226828Budget
2539841.192024-10-2268311Actual
3675437.992025-08-2368511Actual
9320200.002023-07-236815Budget
2055817.782024-05-2468612Actual
30850682.912025-03-246818Actual
3802231.612025-09-2268212Actual
12826100.002023-10-236816Budget
4423114.722023-02-226868Actual
26198450.002024-11-216817Actual
4318200.002023-02-226818Budget
2452280.002023-01-236814Budget
38825414.732025-10-236818Actual
13652169.002023-11-226864Actual
7136203.002023-05-256865Actual
30138106.522025-02-2168113Actual
2507297.002024-10-226866Actual
10355120.002023-08-236864Actual
31414168.002025-04-236863Actual
25164207.002024-10-226867Actual
13216100.002023-10-236867Budget
16676105.002024-02-226864Actual
38535151.002025-10-236816Actual
31291113.532025-03-2468213Actual
8668176.002023-06-256817Actual
2431167.782024-09-2168111Actual
623973.002023-04-246846Actual
1522660.332023-12-2368111Actual
984296.002023-07-236867Actual
8809200.002023-06-256818Budget
2507100.002023-01-236864Budget
885780.002023-06-256828Budget
36586287.452025-08-236868Actual
33007357.002025-05-246817Actual
37702328.362025-09-226828Actual
174666.082024-02-2268212Actual
403839.002023-02-226856Actual
399280.002023-02-226846Budget
38229281.002025-10-236813Actual
1082286.002023-08-236866Actual
29162242.002025-02-216863Actual
389650.002023-02-226826Budget
34543160.342025-06-2468112Actual
143979.272023-11-2268112Actual
26859270.002024-12-226863Actual
22954146.002024-08-226836Actual
17707158.002024-03-246864Actual
67560.002022-11-226856Budget
11415200.002023-09-226814Budget
106191.992022-11-226868Actual

Generated 2025-12-22 05:05:13.621 UTC