[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117264.592025-03-2368212Actual
456170.002023-03-246863Budget
16027230.002024-01-226867Actual
22954146.002024-08-216836Actual
33219242.252025-05-2368111Actual
20181379.882024-05-236818Actual
1188840.002023-09-216856Budget
33629441.002025-06-236813Actual
20770124.002024-06-236864Actual
801130.002023-06-246873Budget
2298038.002024-08-216846Actual
1199100.002022-12-226863Budget
12168182.902023-09-216818Actual
212680.002022-12-226828Budget
23130250.002024-08-216867Actual
10821100.002023-08-226866Budget
3259668.002025-05-236873Actual
2548462.462024-10-2168611Actual
100480.002022-11-216828Budget
10903190.002023-08-226817Actual
3238780.202025-04-2268113Actual
255703.952024-10-2168212Actual
16114228.362024-01-226828Actual
2613871.002024-11-206866Actual
27069158.002024-12-216865Actual
1705200.002022-12-226836Budget
628750.002023-04-236856Budget
25938227.002024-11-206865Actual
8484100.002023-06-246846Budget
17707158.002024-03-236864Actual
34721190.732025-06-2368613Actual
8996116.002023-07-226813Actual
19620264.002024-05-236863Actual
10902200.002023-08-226817Budget
1732039.062024-02-2168411Actual
997180.002023-07-226828Budget
956200.002022-11-216818Budget
1534151.822023-12-2268611Actual
1143165.002022-12-226813Actual
1481679.002023-12-226816Actual
6096100.002023-04-236816Actual
28631298.062025-01-216868Actual
8483113.002023-06-246846Actual
13132.002022-11-216813Actual
38114148.622025-09-2168113Actual
3220440.122025-04-2268511Actual
34251279.872025-06-236828Actual
14007300.002023-11-216817Actual
2830736.002025-01-216826Actual
634462.002023-04-236866Actual
15329.002022-11-216873Actual
20829195.002024-06-236815Actual
33247100.762025-05-2368211Actual
28280162.002025-01-216816Actual
22628220.002024-08-216863Actual
9554100.002023-07-226836Budget
1932732.672024-04-2268311Actual
11794176.002023-09-216836Actual
1227470.002023-09-216868Budget
6939200.002023-05-246814Budget
2504041.002024-10-216856Actual
35755247.572025-07-2268612Actual
2147051.822024-06-2368611Actual
1526200.002022-12-226865Budget
853181.002023-06-246856Actual
194996.082024-04-2268212Actual
3519241.002025-07-226856Actual
7218146.002023-05-246816Actual
330070.002023-01-226868Budget
240338.002023-01-226873Actual
34813315.002025-07-226863Actual
28832140.122025-01-2168611Actual
3905424.162025-10-2268511Actual
2244561.402024-07-2168611Actual
12543220.002023-10-226814Actual
15167182.902023-12-226868Actual
30138106.522025-02-2068113Actual
1422451.822023-11-2168111Actual
1723851.822024-02-2168111Actual
19587435.002024-05-236813Actual
3787679.482025-09-2168411Actual
32658252.002025-05-236864Actual
3445137.992025-06-2368511Actual
20209228.362024-05-236828Actual
15134134.422023-12-226828Actual
3563698.632025-07-2268611Actual
34424113.532025-06-2368411Actual
964850.002023-07-226856Budget
28598266.242025-01-216828Actual
2341814.592024-08-2168511Actual
6565369.272023-04-236818Actual
36553255.632025-08-226828Actual
1467200.002022-12-226815Budget
265238.212024-11-2068511Actual
179960.002022-12-226856Budget
4750128.002023-03-246864Actual
24748195.002024-10-216814Actual
2869113.002023-01-226846Actual
5440246.542023-03-246818Actual
1489741.002023-12-226846Actual
16883151.002024-02-216836Actual
185894.002022-12-226866Actual
3196200.002023-01-226818Budget
7078200.002023-05-246815Budget
576846.002023-04-236873Actual
1327330.002022-12-226814Actual
1941367.782024-04-2268611Actual
5358200.002023-03-246867Budget
30699102.002025-03-236866Actual
3766200.002023-02-216865Budget
681280.002023-05-246863Budget
2599960.002024-11-206816Actual
2253618.842024-07-2168612Actual
13619203.002023-11-216814Actual
202280.002022-11-216814Budget
27885222.312024-12-2168213Actual
31593405.002025-04-226815Actual
1082286.002023-08-226866Actual
232488.002023-01-226863Actual
1241698.002023-10-226863Actual

Generated 2025-12-21 12:40:28.757 UTC