[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830736.002025-01-216826Actual
33160207.152025-05-236868Actual
2644226.292024-11-2068211Actual
8995100.002023-07-226813Budget
3741252.002025-09-216826Actual
6940286.002023-05-246814Actual
1585169.002024-01-226836Actual
19832120.002024-05-236865Actual
36316123.002025-08-226846Actual
11945123.002023-09-216866Actual
1837614.592024-03-2368511Actual
5954200.002023-04-236815Budget
456270.002023-03-246863Actual
3570200.002023-02-216814Budget
19180210.182024-04-226828Actual
38263273.002025-10-226863Actual
30374304.002025-03-236814Actual
12826100.002023-10-226816Budget
1386380.002023-11-216836Actual
2589200.002023-01-226815Budget
1199100.002022-12-226863Budget
1433834.802023-11-2168611Actual
26945522.002024-12-216814Actual
27183167.002024-12-216836Actual
885780.002023-06-246828Budget
33629441.002025-06-236813Actual
12275110.172023-09-216868Actual
793180.002023-06-246863Budget
568867.002023-04-236863Actual
4972100.002023-03-246816Budget
1467200.002022-12-226815Budget
1738067.782024-02-2168611Actual
255703.952024-10-2168212Actual
2274899.002024-08-216864Actual
12603200.002023-10-226864Actual
2185158.662022-12-226868Actual
3560420.972025-07-2268511Actual
27037302.002024-12-216815Actual
17707158.002024-03-236864Actual
3552379.482025-07-2268211Actual
14545253.002023-12-226863Actual
8809200.002023-06-246818Budget
740950.002023-05-246856Budget
2605490.002024-11-206836Actual
1108980.002023-08-226828Budget
30196211.782025-02-2068613Actual
401189.002022-11-216865Actual
17146128.362024-02-216828Actual
18089152.002024-03-236867Actual
1114998.052023-08-226868Actual
2369054.002024-09-206873Actual
22153180.002024-07-216867Actual
2922077.002025-02-206873Actual
21977125.002024-07-216836Actual
21619252.002024-07-216813Actual
344170.002023-02-216863Budget
16522300.002024-02-216813Actual
2670867.922024-11-2068113Actual
27538194.382024-12-2168111Actual
1938124.162024-04-2268511Actual
179960.002022-12-226856Budget
1076542.002023-08-226856Actual
8060300.002023-06-246814Actual
2244561.402024-07-2168611Actual
2869113.002023-01-226846Actual
1989168.002024-05-236816Actual
39027149.702025-10-2268411Actual
2655656.082024-11-2068611Actual
34813315.002025-07-226863Actual
24628390.002024-10-216813Actual
2578163.002024-11-206873Actual
464148.002023-03-246873Actual
7792110.172023-05-246868Actual
2723548.002024-12-216856Actual
6485203.002023-04-236867Actual
6613100.002023-04-236828Budget
2645144.002023-01-226865Actual
71100.002022-11-216863Budget
34164286.002025-06-236867Actual
521990.002023-03-246866Budget
9182200.002023-07-226814Budget
7078200.002023-05-246815Budget
913330.002023-07-226873Budget
3004626.292025-02-2068212Actual
25904189.002024-11-206815Actual
24133171.002024-09-206867Actual
37735364.722025-09-216868Actual
9784250.002023-07-226817Actual
13157200.002023-10-226817Budget
38732240.002025-10-226817Actual
3847135.002023-02-216816Actual
127925.002022-12-226873Actual
2554310.332024-10-2168112Actual
1685535.002024-02-216826Actual
16086369.272024-01-226818Actual
2715535.002024-12-216826Actual
1991834.002024-05-236826Actual
28631298.062025-01-216868Actual
39325159.152025-10-2268613Actual
291657.002023-01-226856Actual
7547200.002023-05-246817Budget
2943490.002025-02-206816Actual
1840945.442024-03-2368611Actual
128030.002022-12-226873Budget
1340570.002023-10-226868Budget
2451319.002023-01-226814Actual
3637464.002025-08-226866Actual
30288168.002025-03-236863Actual
891560.002023-06-246868Budget
8339100.002023-06-246816Budget
20976111.002024-06-236836Actual
25130264.002024-10-216817Actual

Generated 2025-12-21 12:39:44.214 UTC