[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184689.272024-03-2068112Actual
6484200.002023-04-206867Budget
1467200.002022-12-196815Budget
891482.902023-06-216868Actual
3570200.002023-02-186814Budget
2726100.002023-01-196816Budget
36466247.002025-08-196867Actual
1620682.682024-01-1968111Actual
33749324.002025-06-206814Actual
37674404.122025-09-186818Actual
6566200.002023-04-206818Budget
38945210.342025-10-1968111Actual
9601100.002023-07-196846Budget
38732240.002025-10-196817Actual
13346128.362023-10-196828Actual
2602624.002024-11-176826Actual
12356200.002023-10-196813Budget
12685171.002023-10-196815Actual
35755247.572025-07-1968612Actual
3182589.002025-04-196866Actual
7546280.002023-05-216817Actual
2534357.142024-10-1868111Actual
6940286.002023-05-216814Actual
27359234.002024-12-186867Actual
885780.002023-06-216828Budget
12604200.002023-10-196864Budget
1732039.062024-02-1868411Actual
128030.002022-12-196873Budget
1385100.002022-12-196864Budget
194996.082024-04-1968212Actual
37079479.002025-09-186813Actual
815200.002022-11-186817Budget
2539841.192024-10-1868311Actual
2588120.002023-01-196815Actual
18089152.002024-03-206867Actual
17146128.362024-02-186828Actual
997180.002023-07-196828Budget
3945100.002023-02-186836Budget
14631152.002023-12-196814Actual
1071773.002023-08-196846Actual
31291113.532025-03-2068213Actual
14512280.002023-12-196813Actual
20122152.002024-05-206867Actual
160799.002022-12-196816Actual
37385102.002025-09-186816Actual
456170.002023-03-216863Budget
34223335.942025-06-206818Actual
1489741.002023-12-196846Actual
4237161.002023-02-186867Actual
2401155.002024-09-176856Actual
1174570.002023-09-186826Actual
2070854.002024-06-206873Actual
1481679.002023-12-196816Actual
25904189.002024-11-176815Actual
127925.002022-12-196873Actual
32717302.002025-05-206815Actual
2646952.892024-11-1768311Actual
4689252.002023-03-216814Actual
26945522.002024-12-186814Actual
10356200.002023-08-196864Budget
21863102.002024-07-186865Actual
32504473.002025-05-206813Actual
344284.002023-02-186863Actual
342152.002022-11-186815Actual
26917105.002024-12-186873Actual
5300128.002023-03-216817Actual
67560.002022-11-186856Budget
5628100.002023-04-206813Budget
29038295.992025-01-1868213Actual
905384.002023-07-196863Actual
36083351.002025-08-196864Actual
35436182.902025-07-196868Actual
23217164.722024-08-186828Actual
3339373.102025-05-2068112Actual
2922077.002025-02-176873Actual
873161.002022-11-186867Actual
568867.002023-04-206863Actual
3767152.002023-02-186865Actual
33934127.002025-06-206816Actual
2822176.002023-01-196836Actual
16086369.272024-01-196818Actual
1249630.002023-10-196873Budget
33454179.492025-05-2068612Actual
3301104.112023-01-196868Actual
7792110.172023-05-216868Actual
37582288.002025-09-186817Actual
16676105.002024-02-186864Actual
29489123.002025-02-176836Actual
30878182.902025-03-206828Actual
3572358.212025-07-1968212Actual
27418510.182024-12-186818Actual
9554100.002023-07-196836Budget
3848100.002023-02-186816Budget
4318200.002023-02-186818Budget
6754195.002023-05-216813Actual
5301200.002023-03-216817Budget
100391.992022-11-186828Actual
39325159.152025-10-1968613Actual
1527108.002022-12-196865Actual
8118200.002023-06-216864Budget
12826100.002023-10-196816Budget
3717168.002025-09-186873Actual
1071880.002023-08-196846Budget
38383264.002025-10-196864Actual
3516669.002025-07-196846Actual
12923200.002023-10-196836Budget
29011132.832025-01-1868113Actual
8258200.002023-06-216865Budget
34813315.002025-07-196863Actual
1017074.002023-08-196863Actual
442280.002023-02-186868Budget
905480.002023-07-196863Budget
7874100.002023-06-216813Budget
18208191.992024-03-206868Actual
21115250.002024-06-206817Actual
1388967.002023-11-186846Actual
35873211.782025-07-1968613Actual
2768090.122024-12-1868611Actual
6425200.002023-04-206817Budget
20181379.882024-05-206818Actual
26198450.002024-11-176817Actual
30850682.912025-03-206818Actual
2973100.002023-01-196866Budget
522073.002023-03-216866Actual

Generated 2025-12-18 19:58:25.614 UTC