[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723851.822024-02-2268111Actual
1144100.002022-12-236813Budget
3710189.002023-02-226815Actual
1608100.002022-12-236816Budget
27267116.002024-12-226866Actual
36645216.722025-08-2368111Actual
1989168.002024-05-246816Actual
33127202.602025-05-246828Actual
11475200.002023-09-226864Budget
255703.952024-10-2268212Actual
521990.002023-03-256866Budget
27538194.382024-12-2268111Actual
184689.272024-03-2468112Actual
3437030.552025-06-2468211Actual
17146128.362024-02-226828Actual
29070113.532025-01-2268613Actual
1764654.002024-03-246873Actual
1062150.002023-08-236826Budget
34283191.992025-06-246868Actual
5815200.002023-04-246814Budget
2395978.002024-09-216836Actual
1534151.822023-12-2368611Actual
1427958.212023-11-2268311Actual
11415200.002023-09-226814Budget
24220228.362024-09-216828Actual
193009.272024-04-2368211Actual
7686234.422023-05-256818Actual
14512280.002023-12-236813Actual
2589200.002023-01-236815Budget
3099840.122025-03-2468211Actual
1865042.002024-04-236873Actual
212680.002022-12-236828Budget
502050.002023-03-256826Budget
16522300.002024-02-226813Actual
12745132.002023-10-236865Actual
38263273.002025-10-236863Actual
1941367.782024-04-2368611Actual
30757315.002025-03-246817Actual
1334580.002023-10-236828Budget
21863102.002024-07-226865Actual
1445414.592023-11-2268612Actual
7314100.002023-05-256836Budget
3212357.142025-04-2368211Actual
3243114.722023-01-236828Actual
2723548.002024-12-226856Actual
13298260.182023-10-236818Actual
25809309.002024-11-216814Actual
1705200.002022-12-236836Budget
13404137.452023-10-236868Actual
1889041.002024-04-236826Actual
913330.002023-07-236873Budget
128030.002022-12-236873Budget
18804210.002024-04-236865Actual
14664123.002023-12-236864Actual
3519241.002025-07-236856Actual
3058739.002025-03-246826Actual
1834948.632024-03-2468411Actual
12922117.002023-10-236836Actual
2369054.002024-09-216873Actual
1174570.002023-09-226826Actual
3557796.512025-07-2368411Actual
37021211.782025-08-2368613Actual
62782.002022-11-226846Actual
2768090.122024-12-2268611Actual
815200.002022-11-226817Budget
9843200.002023-07-236867Budget
31025105.022025-03-2468311Actual
10961100.002023-08-236867Budget
814243.002022-11-226817Actual
25843152.002024-11-216864Actual
30970127.362025-03-2468111Actual
3572358.212025-07-2368212Actual
17674245.002024-03-246814Actual
29752202.602025-02-216828Actual
6613100.002023-04-246828Budget
10574120.002023-08-236816Actual
628100.002022-11-226846Budget
401189.002022-11-226865Actual
31883442.002025-04-236817Actual
205016.082024-05-2468112Actual
26767183.712024-11-2168613Actual
1897027.002024-04-236856Actual
15430.002022-11-226873Budget
1489741.002023-12-236846Actual
1696768.002024-02-226866Actual
2274899.002024-08-226864Actual
225043.952024-07-2268112Actual
689230.002023-05-256873Budget
3182589.002025-04-236866Actual
1386180.002022-12-236864Actual
10902200.002023-08-236817Budget
2879922.042025-01-2268511Actual
8809200.002023-06-256818Budget
913426.002023-07-236873Actual
4318200.002023-02-226818Budget
37702328.362025-09-226828Actual
394488.002023-02-226836Actual
33160207.152025-05-246868Actual
8059200.002023-06-256814Budget
13217112.002023-10-236867Actual
12086112.002023-09-226867Actual
4971123.002023-03-256816Actual
10670176.002023-08-236836Actual
32949105.002025-05-246866Actual
1558269.002024-01-236873Actual
891560.002023-06-256868Budget
22153180.002024-07-226867Actual
1590373.002024-01-236856Actual
634390.002023-04-246866Budget
22212342.002024-07-226818Actual
2545224.162024-10-2268511Actual
14871134.002023-12-236836Actual
2943490.002025-02-216816Actual
20862203.002024-06-246865Actual
8668176.002023-06-256817Actual
2442013.532024-09-2168511Actual
3563698.632025-07-2368611Actual
614450.002023-04-246826Budget
1249530.002023-10-236873Actual
2401155.002024-09-216856Actual
2989990.122025-02-2168311Actual
38766187.002025-10-236867Actual
19152384.422024-04-236818Actual
2646952.892024-11-2168311Actual
6940286.002023-05-256814Actual

Generated 2025-12-22 09:58:22.740 UTC