[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31593405.002025-04-226815Actual
3667396.512025-08-2268211Actual
33571201.262025-05-2368613Actual
19059209.002024-04-226817Actual
13652169.002023-11-216864Actual
2504041.002024-10-216856Actual
12356200.002023-10-226813Budget
26735141.612024-11-2068213Actual
14512280.002023-12-226813Actual
10437240.002023-08-226815Actual
21738182.002024-07-216814Actual
71100.002022-11-216863Budget
2035529.482024-05-2368311Actual
34813315.002025-07-226863Actual
35224116.002025-07-226866Actual
2548462.462024-10-2168611Actual
265238.212024-11-2068511Actual
21236182.902024-06-236828Actual
2141056.082024-06-2368411Actual
7137200.002023-05-246865Budget
342152.002022-11-216815Actual
3330153.952025-05-2368411Actual
19180210.182024-04-226828Actual
38476187.002025-10-226865Actual
13298260.182023-10-226818Actual
5955192.002023-04-236815Actual
1200116.002022-12-226863Actual
2094827.002024-06-236826Actual
8118200.002023-06-246864Budget
1705200.002022-12-226836Budget
30757315.002025-03-236817Actual
38263273.002025-10-226863Actual
554691.992023-03-246868Actual
25721215.002024-11-206863Actual
27446231.392024-12-216828Actual
30699102.002025-03-236866Actual
245393.952024-09-2068212Actual
3182589.002025-04-226866Actual
8060300.002023-06-246814Actual
2472044.002024-10-216873Actual
9181165.002023-07-226814Actual
12216114.722023-09-216828Actual
1525412.462023-12-2268211Actual
1174570.002023-09-216826Actual
2055817.782024-05-2368612Actual
2395978.002024-09-206836Actual
1826780.552024-03-2368111Actual
27037302.002024-12-216815Actual
3508575.002025-07-226816Actual
31144122.042025-03-2368112Actual
34424113.532025-06-2368411Actual
29070113.532025-01-2168613Actual
31380446.002025-04-226813Actual
1249530.002023-10-226873Actual
33875304.002025-06-236865Actual
6565369.272023-04-236818Actual
2105760.002024-06-236866Actual
7136203.002023-05-246865Actual
29665180.002025-02-206867Actual
5815200.002023-04-236814Budget
8483113.002023-06-246846Actual
628649.002023-04-236856Actual
12604200.002023-10-226864Budget
1328280.002022-12-226814Budget
8436124.002023-06-246836Actual
10297200.002023-08-226814Budget
1837614.592024-03-2368511Actual
624080.002023-04-236846Budget
10573100.002023-08-226816Budget
32328147.572025-04-2268612Actual
9972160.182023-07-226828Actual
516360.002023-03-246856Actual
2233148.632024-07-2168111Actual
32751339.002025-05-236865Actual
2404294.002024-09-206866Actual
24840122.002024-10-216815Actual
18592243.002024-04-226863Actual
31883442.002025-04-226817Actual
4503121.002023-03-246813Actual
2185158.662022-12-226868Actual
1249630.002023-10-226873Budget
1287339.002023-10-226826Actual
464148.002023-03-246873Actual
1723851.822024-02-2168111Actual
3569231.002023-02-216814Actual
3126467.922025-03-2368113Actual
14871134.002023-12-226836Actual
1696768.002024-02-216866Actual
12543220.002023-10-226814Actual
30501248.002025-03-236865Actual
33842202.002025-06-236815Actual
14007300.002023-11-216817Actual
1062259.002023-08-226826Actual
185894.002022-12-226866Actual
1386180.002022-12-226864Actual
12086112.002023-09-216867Actual
27917253.892024-12-2168613Actual
1188840.002023-09-216856Budget
277440.002023-01-226826Budget
1941367.782024-04-2268611Actual
344170.002023-02-216863Budget
3717168.002025-09-216873Actual
235097.142024-08-2168112Actual
31025105.022025-03-2368311Actual
30254363.002025-03-236813Actual
12685171.002023-10-226815Actual
12544200.002023-10-226814Budget
554780.002023-03-246868Budget
30079149.702025-02-2068612Actual
964850.002023-07-226856Budget
12825120.002023-10-226816Actual
14545253.002023-12-226863Actual

Generated 2025-12-21 08:43:33.103 UTC