[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-10-226856Budget
14723173.002023-12-226815Actual
1340570.002023-10-226868Budget
1794053.002024-03-236846Actual
1301765.002023-10-226856Actual
484100.002022-11-216816Budget
5816216.002023-04-236814Actual
39293238.102025-10-2268213Actual
1108980.002023-08-226828Budget
3856255.002025-10-226826Actual
2973100.002023-01-226866Budget
1939200.002022-12-226817Budget
1726632.672024-02-2168211Actual
31205230.552025-03-2368612Actual
33099488.972025-05-236818Actual
740950.002023-05-246856Budget
12543220.002023-10-226814Actual
4972100.002023-03-246816Budget
801130.002023-06-246873Budget
1241590.002023-10-226863Budget
3710189.002023-02-216815Actual
2339153.952024-08-2168411Actual
1522660.332023-12-2268111Actual
3560420.972025-07-2268511Actual
27885222.312024-12-2168213Actual
950553.002023-07-226826Actual
15047180.002023-12-226867Actual
35873211.782025-07-2268613Actual
12356200.002023-10-226813Budget
2268676.002024-08-216873Actual
28832140.122025-01-2168611Actual
13619203.002023-11-216814Actual
34484160.342025-06-2368611Actual
4504100.002023-03-246813Budget
25843152.002024-11-206864Actual
38055196.512025-09-2168612Actual
23718195.002024-09-206814Actual
1199100.002022-12-226863Budget
3114200.002023-01-226867Budget
27325323.002024-12-216817Actual
5874100.002023-04-236864Budget
8587100.002023-06-246866Budget
1391553.002023-11-216856Actual
1492361.002023-12-226856Actual
28128228.002025-01-216864Actual
22212342.002024-07-216818Actual
9377154.002023-07-226865Actual
2100277.002024-06-236846Actual
1460336.002023-12-226873Actual
62782.002022-11-216846Actual
7605200.002023-05-246867Actual
2303879.002024-08-216866Actual
1829512.462024-03-2368211Actual
3570200.002023-02-216814Budget
21830198.002024-07-216815Actual
8728161.002023-06-246867Actual
3675437.992025-08-2268511Actual
14545253.002023-12-226863Actual
173479.272024-02-2168511Actual
19620264.002024-05-236863Actual
31144122.042025-03-2368112Actual
624080.002023-04-236846Budget
27917253.892024-12-2168613Actual
6613100.002023-04-236828Budget
2823200.002023-01-226836Budget
33842202.002025-06-236815Actual
28952157.152025-01-2168612Actual
1543212.462023-12-2268612Actual
37199270.002025-09-216814Actual
1764654.002024-03-236873Actual
2992683.742025-02-2068411Actual
3847135.002023-02-216816Actual
1071773.002023-08-226846Actual
2192287.002024-07-216816Actual
201264.002022-11-216814Actual
31593405.002025-04-226815Actual
1489741.002023-12-226846Actual
26859270.002024-12-216863Actual
1886357.002024-04-226816Actual
5628100.002023-04-236813Budget
2664914.592024-11-2068612Actual
25284152.602024-10-216868Actual
21115250.002024-06-236817Actual
4749100.002023-03-246864Budget
634462.002023-04-236866Actual
2147051.822024-06-2368611Actual
30079149.702025-02-2068612Actual
3174199.002025-04-226836Actual
17554304.002024-03-236813Actual
6753100.002023-05-246813Budget
179845.002022-12-226856Actual
6484200.002023-04-236867Budget
14102246.542023-11-216818Actual
28598266.242025-01-216828Actual
6424150.002023-04-236817Actual
2498878.002024-10-216836Actual

Generated 2025-12-21 16:09:27.005 UTC