[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534357.142024-10-2168111Actual
7604200.002023-05-246867Budget
10437240.002023-08-226815Actual
6613100.002023-04-236828Budget
19739120.002024-05-236864Actual
12543220.002023-10-226814Actual
1799780.002024-03-236866Actual
3790324.162025-09-2168511Actual
3243114.722023-01-226828Actual
27069158.002024-12-216865Actual
6424150.002023-04-236817Actual
4423114.722023-02-216868Actual
2192287.002024-07-216816Actual
2132848.632024-06-2368111Actual
7546280.002023-05-246817Actual
11556168.002023-09-216815Actual
5358200.002023-03-246867Budget
14041252.002023-11-216867Actual
3711200.002023-02-216815Budget
29248486.002025-02-206814Actual
554780.002023-03-246868Budget
1751137.002022-12-226846Actual
12026200.002023-09-216817Budget
34164286.002025-06-236867Actual
815200.002022-11-216817Budget
35964254.002025-08-226863Actual
3848100.002023-02-216816Budget
1738067.782024-02-2168611Actual
403950.002023-02-216856Budget
8587100.002023-06-246866Budget
26198450.002024-11-206817Actual
2143712.462024-06-2368511Actual
24840122.002024-10-216815Actual
19180210.182024-04-226828Actual
2300658.002024-08-216856Actual
13652169.002023-11-216864Actual
11090110.172023-08-226828Actual
24220228.362024-09-206828Actual
34721190.732025-06-2368613Actual
1249630.002023-10-226873Budget
22840203.002024-08-216865Actual
37199270.002025-09-216814Actual
3563698.632025-07-2268611Actual
8858110.172023-06-246828Actual
1527108.002022-12-226865Actual
15013336.002023-12-226817Actual
2070854.002024-06-236873Actual
35375493.512025-07-226818Actual
1241590.002023-10-226863Budget
20241264.722024-05-236868Actual
1593557.002024-01-226866Actual
1241698.002023-10-226863Actual
25130264.002024-10-216817Actual
23811162.002024-09-206815Actual
1997250.002024-05-236846Actual
16147191.992024-01-226868Actual
27739153.952024-12-2168112Actual
36525573.822025-08-226818Actual
25284152.602024-10-216868Actual
2431167.782024-09-2068111Actual
53240.002022-11-216826Budget
194726.082024-04-2268112Actual
13713198.002023-11-216815Actual
13346128.362023-10-226828Actual
202280.002022-11-216814Budget
4972100.002023-03-246816Budget
1696768.002024-02-216866Actual
31883442.002025-04-226817Actual
26825255.002024-12-216813Actual
33247100.762025-05-2368211Actual
342152.002022-11-216815Actual
1327330.002022-12-226814Actual
38945210.342025-10-2268111Actual
891560.002023-06-246868Budget
12087100.002023-09-216867Budget
36176188.002025-08-226865Actual
33663231.002025-06-236863Actual
13497435.002023-11-216813Actual
13404137.452023-10-226868Actual
2268676.002024-08-216873Actual
2341814.592024-08-2168511Actual
35841211.782025-07-2268213Actual
23632243.002024-09-206863Actual
1287339.002023-10-226826Actual
11945123.002023-09-216866Actual
1383530.002023-11-216826Actual
245709.272024-09-2068612Actual
2877276.292025-01-2168411Actual
1690968.002024-02-216846Actual
950660.002023-07-226826Budget
37582288.002025-09-216817Actual
33989105.002025-06-236836Actual
634462.002023-04-236866Actual
29489123.002025-02-206836Actual
352142.002023-02-216873Actual
34342232.682025-06-2368111Actual
23904134.002024-09-206816Actual
2726100.002023-01-226816Budget
38229281.002025-10-226813Actual
4178200.002023-02-216817Actual
2641476.292024-11-2068111Actual
3749268.002025-09-216856Actual
18558336.002024-04-226813Actual
37524110.002025-09-216866Actual
9376200.002023-07-226865Budget
516360.002023-03-246856Actual
32504473.002025-05-236813Actual
2493379.002024-10-216816Actual
29665180.002025-02-206867Actual
2241353.952024-07-2168411Actual
30408325.002025-03-236864Actual
10492210.002023-08-226865Actual

Generated 2025-12-21 14:35:19.052 UTC