[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572358.212025-07-2468212Actual
144245.012023-11-2368212Actual
12604200.002023-10-246864Budget
1889041.002024-04-246826Actual
3404171.002025-06-256856Actual
442280.002023-02-236868Budget
245709.272024-09-2268612Actual
956200.002022-11-236818Budget
38349285.002025-10-246814Actual
3215070.972025-04-2468311Actual
218470.002022-12-246868Budget
11041314.722023-08-246818Actual
9376200.002023-07-246865Budget
30079149.702025-02-2268612Actual
34283191.992025-06-256868Actual
36083351.002025-08-246864Actual
872200.002022-11-236867Budget
2871843.312025-01-2368211Actual
33749324.002025-06-256814Actual
38732240.002025-10-246817Actual
26825255.002024-12-236813Actual
33127202.602025-05-256828Actual
17588209.002024-03-256863Actual
143979.272023-11-2368112Actual
8339100.002023-06-266816Budget
33040325.002025-05-256867Actual
35841211.782025-07-2468213Actual
581200.002022-11-236836Budget
29959149.702025-02-2268611Actual
1752100.002022-12-246846Budget
1528129.482023-12-2468311Actual
23845115.002024-09-226865Actual
29128405.002025-02-226813Actual
29724493.512025-02-226818Actual
28598266.242025-01-236828Actual
1071773.002023-08-246846Actual
2987240.122025-02-2268211Actual
3212357.142025-04-2468211Actual
614450.002023-04-256826Budget
19152384.422024-04-246818Actual
2401155.002024-09-226856Actual
32865123.002025-05-256836Actual
7873143.002023-06-266813Actual
3034686.002025-03-256873Actual
2336443.312024-08-2368311Actual
1628834.802024-01-2468411Actual
3351395.992025-05-2568113Actual
10355120.002023-08-246864Actual
9703100.002023-07-246866Budget
18208191.992024-03-256868Actual
29665180.002025-02-226867Actual
5068100.002023-03-266836Budget
1608100.002022-12-246816Budget
3339373.102025-05-2568112Actual
30165169.682025-02-2268213Actual
1386180.002022-12-246864Actual
35873211.782025-07-2468613Actual
19213122.302024-04-246868Actual
1227470.002023-09-236868Budget
15430.002022-11-236873Budget
10298187.002023-08-246814Actual
22594345.002024-08-236813Actual
35755247.572025-07-2468612Actual
9923260.182023-07-246818Actual
731598.002023-05-266836Actual
19832120.002024-05-256865Actual
7604200.002023-05-266867Budget
1593557.002024-01-246866Actual
62782.002022-11-236846Actual
26232324.002024-11-226867Actual
409790.002023-02-236866Budget
3630140.002023-02-236864Actual
14631152.002023-12-246814Actual
10436200.002023-08-246815Budget
3684494.382025-08-2468112Actual
2715535.002024-12-236826Actual
14664123.002023-12-246864Actual
26859270.002024-12-236863Actual
30560110.002025-03-256816Actual
27325323.002024-12-236817Actual
3291753.002025-05-256856Actual
27858106.522024-12-2368113Actual
38141197.752025-09-2368213Actual
4366100.002023-02-236828Budget
501939.002023-03-266826Actual
6998210.002023-05-266864Actual
1495571.002023-12-246866Actual
29011132.832025-01-2368113Actual
32658252.002025-05-256864Actual
25904189.002024-11-226815Actual
1287339.002023-10-246826Actual
1939200.002022-12-246817Budget
2289979.002024-08-236816Actual
5816216.002023-04-256814Actual
2233148.632024-07-2368111Actual
67560.002022-11-236856Budget
24781125.002024-10-236864Actual
554780.002023-03-266868Budget
2135644.382024-06-2568211Actual
3864259.002025-10-246856Actual
4971123.002023-03-266816Actual
13497435.002023-11-236813Actual
399178.002023-02-236846Actual
3717168.002025-09-236873Actual
14163198.052023-11-236868Actual
18558336.002024-04-246813Actual
23904134.002024-09-226816Actual
3790324.162025-09-2368511Actual
30196211.782025-02-2268613Actual
179845.002022-12-246856Actual
20616405.002024-06-256813Actual
36963120.552025-08-2468113Actual
28419118.002025-01-236866Actual
9555117.002023-07-246836Actual
106070.002022-11-236868Budget
667280.002023-04-256868Budget
484100.002022-11-236816Budget
67468.002022-11-236856Actual
30138106.522025-02-2268113Actual
400200.002022-11-236865Budget
28952157.152025-01-2368612Actual
20209228.362024-05-256828Actual
1582315.002024-01-246826Actual
11556168.002023-09-236815Actual
8340105.002023-06-266816Actual

Generated 2025-12-23 16:44:37.613 UTC