[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39146112.462025-10-2268112Actual
9785200.002023-07-226817Budget
17554304.002024-03-236813Actual
100391.992022-11-216828Actual
38945210.342025-10-2268111Actual
21738182.002024-07-216814Actual
3684494.382025-08-2268112Actual
3945100.002023-02-216836Budget
25164207.002024-10-216867Actual
2545224.162024-10-2168511Actual
2501438.002024-10-216846Actual
34543160.342025-06-2368112Actual
37702328.362025-09-216828Actual
39207213.532025-10-2268612Actual
11616136.002023-09-216865Actual
10436200.002023-08-226815Budget
3560420.972025-07-2268511Actual
2274899.002024-08-216864Actual
960275.002023-07-226846Actual
36785149.702025-08-2268611Actual
19152384.422024-04-226818Actual
15524220.002024-01-226863Actual
1932732.672024-04-2268311Actual
13132.002022-11-216813Actual
31291113.532025-03-2368213Actual
2537113.532024-10-2168211Actual
3339373.102025-05-2368112Actual
33663231.002025-06-236863Actual
8117161.002023-06-246864Actual
3900090.122025-10-2268311Actual
15329.002022-11-216873Actual
27479137.452024-12-216868Actual
32036243.512025-04-226868Actual
23130250.002024-08-216867Actual
22807140.002024-08-216815Actual
2369054.002024-09-206873Actual
2143712.462024-06-2368511Actual
32414150.382025-04-2268213Actual
3174199.002025-04-226836Actual
3115147.002023-01-226867Actual
10297200.002023-08-226814Budget
1114870.002023-08-226868Budget
2070854.002024-06-236873Actual
3917451.822025-10-2268212Actual
20088242.002024-05-236817Actual
2613871.002024-11-206866Actual
623973.002023-04-236846Actual
11475200.002023-09-216864Budget
13297200.002023-10-226818Budget
2200388.002024-07-216846Actual
1626128.422024-01-2268311Actual
15703182.002024-01-226815Actual
30408325.002025-03-236864Actual
29011132.832025-01-2168113Actual
2401155.002024-09-206856Actual
160799.002022-12-226816Actual
3626232.002025-08-226826Actual
7734105.632023-05-246828Actual
35282240.002025-07-226817Actual
18148205.632024-03-236818Actual
4178200.002023-02-216817Actual
10821100.002023-08-226866Budget
194996.082024-04-2268212Actual
19093240.002024-04-226867Actual
32949105.002025-05-236866Actual
33989105.002025-06-236836Actual
18208191.992024-03-236868Actual
8810287.452023-06-246818Actual
38825414.732025-10-226818Actual
576846.002023-04-236873Actual
2472044.002024-10-216873Actual
20862203.002024-06-236865Actual
1543212.462023-12-2268612Actual
3243114.722023-01-226828Actual
2542534.802024-10-2168411Actual
164649.272024-01-2268612Actual
1340570.002023-10-226868Budget
403839.002023-02-216856Actual
34779347.002025-07-226813Actual
12086112.002023-09-216867Actual
291760.002023-01-226856Budget
16676105.002024-02-216864Actual
14041252.002023-11-216867Actual
3848100.002023-02-216816Budget
16522300.002024-02-216813Actual
1590373.002024-01-226856Actual
3667396.512025-08-2268211Actual
23904134.002024-09-206816Actual
29038295.992025-01-2168213Actual
16114228.362024-01-226828Actual
2298038.002024-08-216846Actual
793284.002023-06-246863Actual
36990169.682025-08-2268213Actual
7362137.002023-05-246846Actual
25843152.002024-11-206864Actual
2554310.332024-10-2168112Actual
464148.002023-03-246873Actual
3630140.002023-02-216864Actual
27446231.392024-12-216828Actual
28570342.002025-01-216818Actual
31916276.002025-04-226867Actual
32095166.722025-04-2268111Actual
22628220.002024-08-216863Actual
3401597.002025-06-236846Actual
13217112.002023-10-226867Actual
3570200.002023-02-216814Budget
35140167.002025-07-226836Actual
9457100.002023-07-226816Budget
1628834.802024-01-2268411Actual
179845.002022-12-226856Actual
2431167.782024-09-2068111Actual
6566200.002023-04-236818Budget
16556200.002024-02-216863Actual
28745126.292025-01-2168311Actual
2323100.002023-01-226863Budget
35436182.902025-07-226868Actual
17674245.002024-03-236814Actual
12826100.002023-10-226816Budget
815200.002022-11-216817Budget
2451319.002023-01-226814Actual

Generated 2025-12-21 07:11:31.912 UTC