[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 68   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762025-03-2568411Actual
30467265.002025-03-256815Actual
1997250.002024-05-256846Actual
14545253.002023-12-246863Actual
1941367.782024-04-2468611Actual
814243.002022-11-236817Actual
1388967.002023-11-236846Actual
2303879.002024-08-236866Actual
11616136.002023-09-236865Actual
6095100.002023-04-256816Budget
37524110.002025-09-236866Actual
3560420.972025-07-2468511Actual
12275110.172023-09-236868Actual
37292405.002025-09-236815Actual
27037302.002024-12-236815Actual
30850682.912025-03-256818Actual
15703182.002024-01-246815Actual
950660.002023-07-246826Budget
2608069.002024-11-226846Actual
2292618.002024-08-236826Actual
5815200.002023-04-256814Budget
29162242.002025-02-226863Actual
2336443.312024-08-2368311Actual
464148.002023-03-266873Actual
2035529.482024-05-2568311Actual
30699102.002025-03-256866Actual
2954151.002025-02-226856Actual
3787679.482025-09-2368411Actual
19739120.002024-05-256864Actual
16147191.992024-01-246868Actual
9376200.002023-07-246865Budget
8588127.002023-06-266866Actual
1661484.002024-02-236873Actual
38229281.002025-10-246813Actual
5874100.002023-04-256864Budget
389650.002023-02-236826Budget
3064176.002025-03-256846Actual
2323100.002023-01-246863Budget
2185158.662022-12-246868Actual
2891924.162025-01-2368212Actual
667280.002023-04-256868Budget
2542534.802024-10-2368411Actual
35375493.512025-07-246818Actual
67468.002022-11-236856Actual
19213122.302024-04-246868Actual
2200388.002024-07-236846Actual
3847135.002023-02-236816Actual
33629441.002025-06-256813Actual
4972100.002023-03-266816Budget
3741252.002025-09-236826Actual
33099488.972025-05-256818Actual
20181379.882024-05-256818Actual
22628220.002024-08-236863Actual
3291753.002025-05-256856Actual
1340570.002023-10-246868Budget
11229200.002023-09-236813Budget
9601100.002023-07-246846Budget
13157200.002023-10-246817Budget
3569591.192025-07-2468112Actual
15490448.002024-01-246813Actual
18770155.002024-04-246815Actual
1287450.002023-10-246826Budget
37079479.002025-09-236813Actual
32095166.722025-04-2468111Actual
15167182.902023-12-246868Actual
38171180.202025-09-2368613Actual
891560.002023-06-266868Budget
67560.002022-11-236856Budget
38674120.002025-10-246866Actual
4891200.002023-03-266865Budget
15329.002022-11-236873Actual
5487100.002023-03-266828Budget
403950.002023-02-236856Budget
11415200.002023-09-236814Budget
35403223.812025-07-246828Actual
726575.002023-05-266826Actual
22954146.002024-08-236836Actual
170488.002022-12-246836Actual
2776718.842024-12-2368212Actual
1489741.002023-12-246846Actual
8117161.002023-06-266864Actual
35436182.902025-07-246868Actual
29248486.002025-02-226814Actual
2539841.192024-10-2368311Actual
2451211.402024-09-2268112Actual
35224116.002025-07-246866Actual
33247100.762025-05-2568211Actual
4178200.002023-02-236817Actual
154008.212023-12-2468112Actual
2333732.672024-08-2368211Actual
37935175.232025-09-2368611Actual
11945123.002023-09-236866Actual
13298260.182023-10-246818Actual
33540190.732025-05-2568213Actual
779360.002023-05-266868Budget
1024933.002023-08-246873Actual
12543220.002023-10-246814Actual
1184290.002023-09-236846Actual
38263273.002025-10-246863Actual
28009263.002025-01-236863Actual
4098114.002023-02-236866Actual
2078200.002022-12-246818Budget
1685535.002024-02-236826Actual
17674245.002024-03-256814Actual
1062150.002023-08-246826Budget
2496015.002024-10-236826Actual
12825120.002023-10-246816Actual
2040928.422024-05-2568511Actual
3572358.212025-07-2468212Actual
25843152.002024-11-226864Actual
1525412.462023-12-2468211Actual
576846.002023-04-256873Actual
37615228.002025-09-236867Actual
15106284.422023-12-246818Actual
2038232.672024-05-2568411Actual
1997196.002022-12-246867Actual
1826780.552024-03-2568111Actual
24220228.362024-09-226828Actual
38732240.002025-10-246817Actual
20770124.002024-06-256864Actual
950553.002023-07-246826Actual
29128405.002025-02-226813Actual
3176773.002025-04-246846Actual
873161.002022-11-236867Actual
15737101.002024-01-246865Actual

Generated 2025-12-23 12:06:49.086 UTC