[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28745126.292025-01-2168311Actual
29375176.002025-02-206865Actual
32036243.512025-04-226868Actual
838860.002023-06-246826Budget
10960208.002023-08-226867Actual
3215070.972025-04-2268311Actual
6673164.722023-04-236868Actual
144245.012023-11-2168212Actual
30254363.002025-03-236813Actual
2548462.462024-10-2168611Actual
2040928.422024-05-2368511Actual
29844165.662025-02-2068111Actual
4972100.002023-03-246816Budget
6997200.002023-05-246864Budget
27975248.002025-01-216813Actual
1590373.002024-01-226856Actual
22061113.002024-07-216866Actual
1071773.002023-08-226846Actual
634462.002023-04-236866Actual
28570342.002025-01-216818Actual
9321168.002023-07-226815Actual
29248486.002025-02-206814Actual
1391553.002023-11-216856Actual
13156232.002023-10-226817Actual
3064176.002025-03-236846Actual
11945123.002023-09-216866Actual
106070.002022-11-216868Budget
20181379.882024-05-236818Actual
4365175.332023-02-216828Actual
7874100.002023-06-246813Budget
1383530.002023-11-216826Actual
3229585.872025-04-2268112Actual
32538176.002025-05-236863Actual
5873132.002023-04-236864Actual
3217763.532025-04-2268411Actual
7792110.172023-05-246868Actual
53240.002022-11-216826Budget
10355120.002023-08-226864Actual
37292405.002025-09-216815Actual
17707158.002024-03-236864Actual
1732039.062024-02-2168411Actual
389650.002023-02-216826Budget
793284.002023-06-246863Actual
1534151.822023-12-2268611Actual
5874100.002023-04-236864Budget
34992270.002025-07-226815Actual
26321202.602024-11-206828Actual
27267116.002024-12-216866Actual
581200.002022-11-216836Budget
34484160.342025-06-2368611Actual
3572358.212025-07-2268212Actual
746682.002023-05-246866Actual
6015196.002023-04-236865Actual
20921102.002024-06-236816Actual
4318200.002023-02-216818Budget
970468.002023-07-226866Actual
2171050.002024-07-216873Actual
2649649.702024-11-2068411Actual
18558336.002024-04-226813Actual
18678155.002024-04-226814Actual
464148.002023-03-246873Actual
1826780.552024-03-2368111Actual
37794133.742025-09-2168111Actual
12684200.002023-10-226815Budget
464250.002023-03-246873Budget
511680.002023-03-246846Budget
4749100.002023-03-246864Budget
38349285.002025-10-226814Actual
4366100.002023-02-216828Budget
1136830.002023-09-216873Budget
2507297.002024-10-216866Actual
399178.002023-02-216846Actual
35964254.002025-08-226863Actual
2132848.632024-06-2368111Actual
6565369.272023-04-236818Actual
170488.002022-12-226836Actual
1889041.002024-04-226826Actual
38383264.002025-10-226864Actual
13297200.002023-10-226818Budget
26735141.612024-11-2068213Actual
1690968.002024-02-216846Actual
36700120.972025-08-2268311Actual
1558269.002024-01-226873Actual
12922117.002023-10-226836Actual
7734105.632023-05-246828Actual
1526200.002022-12-226865Budget
32751339.002025-05-236865Actual
21269114.722024-06-236868Actual
31975488.972025-04-226818Actual
2289979.002024-08-216816Actual
3291753.002025-05-236856Actual
27418510.182024-12-216818Actual
11475200.002023-09-216864Budget
891560.002023-06-246868Budget
1997250.002024-05-236846Actual
8258200.002023-06-246865Budget
15993204.002024-01-226817Actual
34283191.992025-06-236868Actual
37524110.002025-09-216866Actual
3058739.002025-03-236826Actual
2610637.002024-11-206856Actual
3848100.002023-02-216816Budget
403839.002023-02-216856Actual
37935175.232025-09-2168611Actual
1634858.212024-01-2268611Actual
27858106.522024-12-2168113Actual
28221246.002025-01-216865Actual
1723851.822024-02-2168111Actual
23217164.722024-08-216828Actual
2534357.142024-10-2168111Actual
1832237.992024-03-2368311Actual
33160207.152025-05-236868Actual
568770.002023-04-236863Budget
128030.002022-12-226873Budget
3179364.002025-04-226856Actual
2339153.952024-08-2168411Actual
2274899.002024-08-216864Actual
955292.002022-11-216818Actual
801130.002023-06-246873Budget
12744200.002023-10-226865Budget

Generated 2025-12-22 02:45:59.186 UTC