[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30165169.682025-02-2068213Actual
32328147.572025-04-2268612Actual
1391553.002023-11-216856Actual
2202932.002024-07-216856Actual
28419118.002025-01-216866Actual
1608100.002022-12-226816Budget
28745126.292025-01-2168311Actual
21236182.902024-06-236828Actual
891482.902023-06-246868Actual
16147191.992024-01-226868Actual
568770.002023-04-236863Budget
2830736.002025-01-216826Actual
2723548.002024-12-216856Actual
259100.002022-11-216864Budget
1425216.722023-11-2168211Actual
1732039.062024-02-2168411Actual
12216114.722023-09-216828Actual
5069105.002023-03-246836Actual
1422451.822023-11-2168111Actual
38171180.202025-09-2168613Actual
170488.002022-12-226836Actual
100391.992022-11-216828Actual
7686234.422023-05-246818Actual
18558336.002024-04-226813Actual
2493379.002024-10-216816Actual
8199200.002023-06-246815Budget
3897383.742025-10-2268211Actual
2806771.002025-01-216873Actual
27858106.522024-12-2168113Actual
18804210.002024-04-226865Actual
37935175.232025-09-2168611Actual
2599960.002024-11-206816Actual
71100.002022-11-216863Budget
13075100.002023-10-226866Budget
34813315.002025-07-226863Actual
3856255.002025-10-226826Actual
5815200.002023-04-236814Budget
352250.002023-02-216873Budget
34484160.342025-06-2368611Actual
8484100.002023-06-246846Budget
2333732.672024-08-2168211Actual
1128888.002023-09-216863Actual
2030094.382024-05-2368111Actual
29785276.842025-02-206868Actual
19093240.002024-04-226867Actual
11945123.002023-09-216866Actual
21863102.002024-07-216865Actual
4891200.002023-03-246865Budget
20241264.722024-05-236868Actual
277440.002023-01-226826Budget
7604200.002023-05-246867Budget
3864259.002025-10-226856Actual
6940286.002023-05-246814Actual
23904134.002024-09-206816Actual
29038295.992025-01-2168213Actual
6484200.002023-04-236867Budget
3407276.002025-06-236866Actual
265238.212024-11-2068511Actual
16027230.002024-01-226867Actual
5068100.002023-03-246836Budget
25721215.002024-11-206863Actual
21738182.002024-07-216814Actual
32810116.002025-05-236816Actual
22594345.002024-08-216813Actual
29011132.832025-01-2168113Actual
24252173.812024-09-206868Actual
2720981.002024-12-216846Actual
1143165.002022-12-226813Actual
1340570.002023-10-226868Budget
1327330.002022-12-226814Actual
36316123.002025-08-226846Actual
28477408.002025-01-216817Actual
3404171.002025-06-236856Actual
2077231.392022-12-226818Actual
614347.002023-04-236826Actual
20770124.002024-06-236864Actual
3061587.002025-03-236836Actual
5487100.002023-03-246828Budget
6014200.002023-04-236865Budget
22240198.052024-07-216828Actual
5816216.002023-04-236814Actual
689230.002023-05-246873Budget
1693550.002024-02-216856Actual
1071773.002023-08-226846Actual
576750.002023-04-236873Budget
30138106.522025-02-2068113Actual
15737101.002024-01-226865Actual
36142365.002025-08-226815Actual
3055200.002023-01-226817Budget
2768090.122024-12-2168611Actual
7605200.002023-05-246867Actual
1136723.002023-09-216873Actual
6998210.002023-05-246864Actual
26232324.002024-11-206867Actual
13217112.002023-10-226867Actual
48378.002022-11-216816Actual
36700120.972025-08-2268311Actual
18711135.002024-04-226864Actual
128030.002022-12-226873Budget
3301104.112023-01-226868Actual
27620116.722024-12-2168411Actual
2871843.312025-01-2168211Actual
1174570.002023-09-216826Actual
28095380.002025-01-216814Actual
34604153.952025-06-2368612Actual
1062259.002023-08-226826Actual
23718195.002024-09-206814Actual
1997196.002022-12-226867Actual
11617200.002023-09-216865Budget
4972100.002023-03-246816Budget
1726632.672024-02-2168211Actual
1460336.002023-12-226873Actual

Generated 2025-12-21 14:41:37.944 UTC