[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38229281.002025-10-226813Actual
1495571.002023-12-226866Actual
1287450.002023-10-226826Budget
955292.002022-11-216818Actual
1608100.002022-12-226816Budget
240430.002023-01-226873Budget
7874100.002023-06-246813Budget
3217763.532025-04-2268411Actual
25687300.002024-11-206813Actual
1788630.002024-03-236826Actual
29959149.702025-02-2068611Actual
1334580.002023-10-226828Budget
7078200.002023-05-246815Budget
3630140.002023-02-216864Actual
28598266.242025-01-216828Actual
1894466.002024-04-226846Actual
3339373.102025-05-2368112Actual
34663141.612025-06-2368113Actual
30288168.002025-03-236863Actual
1897027.002024-04-226856Actual
905384.002023-07-226863Actual
19739120.002024-05-236864Actual
12543220.002023-10-226814Actual
2436632.672024-09-2068311Actual
4178200.002023-02-216817Actual
2265154.002023-01-226813Actual
3238780.202025-04-2268113Actual
29070113.532025-01-2168613Actual
37021211.782025-08-2268613Actual
409790.002023-02-216866Budget
32717302.002025-05-236815Actual
100480.002022-11-216828Budget
1241698.002023-10-226863Actual
28009263.002025-01-216863Actual
11557200.002023-09-216815Budget
8340105.002023-06-246816Actual
12216114.722023-09-216828Actual
2870100.002023-01-226846Budget
5955192.002023-04-236815Actual
5873132.002023-04-236864Actual
1832237.992024-03-2368311Actual
31593405.002025-04-226815Actual
20976111.002024-06-236836Actual
36700120.972025-08-2268311Actual
3058739.002025-03-236826Actual
3626232.002025-08-226826Actual
1136723.002023-09-216873Actual
26321202.602024-11-206828Actual
165640.002022-12-226826Budget
554780.002023-03-246868Budget
1530853.952023-12-2268411Actual
891482.902023-06-246868Actual
731598.002023-05-246836Actual
6484200.002023-04-236867Budget
8483113.002023-06-246846Actual
3602272.002025-08-226873Actual
170488.002022-12-226836Actual
33989105.002025-06-236836Actual
28690165.662025-01-2168111Actual
34484160.342025-06-2368611Actual
3847135.002023-02-216816Actual
34164286.002025-06-236867Actual
3147275.002025-04-226873Actual
1857100.002022-12-226866Budget
27799145.442024-12-2168612Actual
2764740.122024-12-2168511Actual
732109.002022-11-216866Actual
32036243.512025-04-226868Actual
179960.002022-12-226856Budget
3396123.002025-06-236826Actual
1528129.482023-12-2268311Actual
7217100.002023-05-246816Budget
15013336.002023-12-226817Actual
344284.002023-02-216863Actual
20921102.002024-06-236816Actual
32810116.002025-05-236816Actual
3802231.612025-09-2168212Actual
12604200.002023-10-226864Budget
6095100.002023-04-236816Budget
14512280.002023-12-226813Actual
10670176.002023-08-226836Actual
2644200.002023-01-226865Budget
25251160.182024-10-216828Actual
6015196.002023-04-236865Actual
33571201.262025-05-2368613Actual
10821100.002023-08-226866Budget
16027230.002024-01-226867Actual
2712890.002024-12-216816Actual
32446141.612025-04-2268613Actual
36586287.452025-08-226868Actual
17588209.002024-03-236863Actual
2974135.002023-01-226866Actual
17025204.002024-02-216817Actual
628750.002023-04-236856Budget
1114998.052023-08-226868Actual
26945522.002024-12-216814Actual
34992270.002025-07-226815Actual
32328147.572025-04-2268612Actual
37794133.742025-09-2168111Actual
1385100.002022-12-226864Budget
31291113.532025-03-2368213Actual
2588120.002023-01-226815Actual
36432459.002025-08-226817Actual
225043.952024-07-2168112Actual
2003081.002024-05-236866Actual
8810287.452023-06-246818Actual
24252173.812024-09-206868Actual
2336443.312024-08-2168311Actual
15134134.422023-12-226828Actual
29665180.002025-02-206867Actual
62782.002022-11-216846Actual
31085123.102025-03-2368611Actual
4365175.332023-02-216828Actual
3196200.002023-01-226818Budget
29844165.662025-02-2068111Actual
10960208.002023-08-226867Actual
1388967.002023-11-216846Actual
1359188.002023-11-216873Actual
12275110.172023-09-216868Actual
25721215.002024-11-206863Actual

Generated 2025-12-21 12:30:57.323 UTC