[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-09-176846Actual
501939.002023-03-216826Actual
15167182.902023-12-196868Actual
5955192.002023-04-206815Actual
3787679.482025-09-1868411Actual
36466247.002025-08-196867Actual
28745126.292025-01-1868311Actual
1460336.002023-12-196873Actual
1136830.002023-09-186873Budget
1143165.002022-12-196813Actual
2879922.042025-01-1868511Actual
194996.082024-04-1968212Actual
8588127.002023-06-216866Actual
35140167.002025-07-196836Actual
6613100.002023-04-206828Budget
67468.002022-11-186856Actual
10960208.002023-08-196867Actual
2433925.232024-09-1768211Actual
740843.002023-05-216856Actual
389650.002023-02-186826Budget
165640.002022-12-196826Budget
12355154.002023-10-196813Actual
36553255.632025-08-196828Actual
773380.002023-05-216828Budget
12684200.002023-10-196815Budget
26945522.002024-12-186814Actual
15610127.002024-01-196814Actual
1579680.002024-01-196816Actual
71100.002022-11-186863Budget
5627154.002023-04-206813Actual
732109.002022-11-186866Actual
29752202.602025-02-176828Actual
2992683.742025-02-1768411Actual
1837614.592024-03-2068511Actual
1932732.672024-04-1968311Actual
3115147.002023-01-196867Actual
2588120.002023-01-196815Actual
14723173.002023-12-196815Actual
8117161.002023-06-216864Actual
5874100.002023-04-206864Budget
11475200.002023-09-186864Budget
30374304.002025-03-206814Actual
2725118.002023-01-196816Actual
143979.272023-11-1868112Actual
502050.002023-03-216826Budget
20209228.362024-05-206828Actual
32036243.512025-04-196868Actual
30699102.002025-03-206866Actual
1997250.002024-05-206846Actual
3637464.002025-08-196866Actual
1534151.822023-12-1968611Actual
37849120.972025-09-1868311Actual
324480.002023-01-196828Budget
8060300.002023-06-216814Actual
1749615.652024-02-1868612Actual
2507100.002023-01-196864Budget
1334580.002023-10-196828Budget
1128888.002023-09-186863Actual
164347.142024-01-1968212Actual
24840122.002024-10-186815Actual
39146112.462025-10-1968112Actual
1894466.002024-04-196846Actual
35841211.782025-07-1968213Actual
1626128.422024-01-1968311Actual
342152.002022-11-186815Actual
29341246.002025-02-176815Actual
29011132.832025-01-1868113Actual
36235144.002025-08-196816Actual
731100.002022-11-186866Budget
4365175.332023-02-186828Actual
2560113.532024-10-1868612Actual
576750.002023-04-206873Budget
20088242.002024-05-206817Actual
1200116.002022-12-196863Actual
1590373.002024-01-196856Actual
37113315.002025-09-186863Actual
6754195.002023-05-216813Actual
2605490.002024-11-176836Actual
3195279.872023-01-196818Actual
19180210.182024-04-196828Actual
1241698.002023-10-196863Actual
9320200.002023-07-196815Budget
13346128.362023-10-196828Actual
10961100.002023-08-196867Budget
1227470.002023-09-186868Budget
29128405.002025-02-176813Actual
100391.992022-11-186828Actual
12826100.002023-10-196816Budget
38590130.002025-10-196836Actual
9554100.002023-07-196836Budget
17179152.602024-02-186868Actual
1425216.722023-11-1868211Actual
38674120.002025-10-196866Actual
12544200.002023-10-196814Budget
1829512.462024-03-2068211Actual
338196.002023-02-186813Actual
5439200.002023-03-216818Budget
2100277.002024-06-206846Actual
35316234.002025-07-196867Actual
838860.002023-06-216826Budget
185894.002022-12-196866Actual
8259161.002023-06-216865Actual
30254363.002025-03-206813Actual
3626232.002025-08-196826Actual
36963120.552025-08-1968113Actual
32414150.382025-04-1968213Actual
19059209.002024-04-196817Actual
1857100.002022-12-196866Budget
1386380.002023-11-186836Actual
38853182.902025-10-196828Actual
9181165.002023-07-196814Actual
28221246.002025-01-186865Actual
10112200.002023-08-196813Budget
33454179.492025-05-2068612Actual
1114870.002023-08-196868Budget
3220440.122025-04-1968511Actual
6939200.002023-05-216814Budget
6566200.002023-04-206818Budget
1071880.002023-08-196846Budget
17025204.002024-02-186817Actual
3572358.212025-07-1968212Actual
27620116.722024-12-1868411Actual
1422451.822023-11-1868111Actual
33571201.262025-05-2068613Actual

Generated 2025-12-18 22:52:33.993 UTC