[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28280162.002025-01-216816Actual
7218146.002023-05-246816Actual
22061113.002024-07-216866Actual
37674404.122025-09-216818Actual
3179364.002025-04-226856Actual
5627154.002023-04-236813Actual
1534151.822023-12-2268611Actual
1391553.002023-11-216856Actual
3407276.002025-06-236866Actual
1287339.002023-10-226826Actual
1685535.002024-02-216826Actual
37794133.742025-09-2168111Actual
1941367.782024-04-2268611Actual
838760.002023-06-246826Actual
29282264.002025-02-206864Actual
1249630.002023-10-226873Budget
10436200.002023-08-226815Budget
16676105.002024-02-216864Actual
205016.082024-05-2368112Actual
3552379.482025-07-2268211Actual
36963120.552025-08-2268113Actual
8588127.002023-06-246866Actual
10573100.002023-08-226816Budget
2806771.002025-01-216873Actual
1082286.002023-08-226866Actual
950553.002023-07-226826Actual
1425216.722023-11-2168211Actual
18176158.662024-03-236828Actual
1301765.002023-10-226856Actual
3034686.002025-03-236873Actual
1525412.462023-12-2268211Actual
6998210.002023-05-246864Actual
2132848.632024-06-2368111Actual
37524110.002025-09-216866Actual
34779347.002025-07-226813Actual
29631493.002025-02-206817Actual
3848100.002023-02-216816Budget
38886219.272025-10-226868Actual
28187269.002025-01-216815Actual
2125164.722022-12-226828Actual
14757114.002023-12-226865Actual
12923200.002023-10-226836Budget
13747162.002023-11-216865Actual
885780.002023-06-246828Budget
2610637.002024-11-206856Actual
1690968.002024-02-216846Actual
23189260.182024-08-216818Actual
2436632.672024-09-2068311Actual
24781125.002024-10-216864Actual
11616136.002023-09-216865Actual
8995100.002023-07-226813Budget
33219242.252025-05-2368111Actual
891560.002023-06-246868Budget
15524220.002024-01-226863Actual
2238658.212024-07-2168311Actual
2194935.002024-07-216826Actual
37199270.002025-09-216814Actual
4179200.002023-02-216817Budget
2192287.002024-07-216816Actual
2300658.002024-08-216856Actual
26825255.002024-12-216813Actual
3445137.992025-06-2368511Actual
580158.002022-11-216836Actual
2879922.042025-01-2168511Actual
22628220.002024-08-216863Actual
732109.002022-11-216866Actual
38349285.002025-10-226814Actual
37615228.002025-09-216867Actual
1932732.672024-04-2268311Actual
17674245.002024-03-236814Actual
581200.002022-11-216836Budget
4098114.002023-02-216866Actual
740843.002023-05-246856Actual
2185158.662022-12-226868Actual
31686151.002025-04-226816Actual
19152384.422024-04-226818Actual
29665180.002025-02-206867Actual
30501248.002025-03-236865Actual
1071880.002023-08-226846Budget
3787679.482025-09-2168411Actual
2661612.462024-11-2068112Actual
8198192.002023-06-246815Actual
2253618.842024-07-2168612Actual
11042200.002023-08-226818Budget
9785200.002023-07-226817Budget
18711135.002024-04-226864Actual
3396123.002025-06-236826Actual
2433925.232024-09-2068211Actual
1386180.002022-12-226864Actual
7685200.002023-05-246818Budget
265238.212024-11-2068511Actual
3342119.912025-05-2368212Actual
3064176.002025-03-236846Actual
1307686.002023-10-226866Actual
12356200.002023-10-226813Budget
39293238.102025-10-2268213Actual
11945123.002023-09-216866Actual
32624380.002025-05-236814Actual
25687300.002024-11-206813Actual
33160207.152025-05-236868Actual
30374304.002025-03-236814Actual
28690165.662025-01-2168111Actual
1526200.002022-12-226865Budget
12825120.002023-10-226816Actual
1076542.002023-08-226856Actual
399178.002023-02-216846Actual
13075100.002023-10-226866Budget
1620682.682024-01-2268111Actual
38825414.732025-10-226818Actual
15430.002022-11-216873Budget
25223251.092024-10-216818Actual
67560.002022-11-216856Budget

Generated 2025-12-22 00:14:52.322 UTC