[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30878182.902025-03-236828Actual
997180.002023-07-226828Budget
29724493.512025-02-206818Actual
18089152.002024-03-236867Actual
9376200.002023-07-226865Budget
3243114.722023-01-226828Actual
23904134.002024-09-206816Actual
12544200.002023-10-226814Budget
4890119.002023-03-246865Actual
7873143.002023-06-246813Actual
2055817.782024-05-2368612Actual
2608069.002024-11-206846Actual
28187269.002025-01-216815Actual
18208191.992024-03-236868Actual
36432459.002025-08-226817Actual
39266127.572025-10-2268113Actual
3445137.992025-06-2368511Actual
2452280.002023-01-226814Budget
1693550.002024-02-216856Actual
10903190.002023-08-226817Actual
3667396.512025-08-2268211Actual
11090110.172023-08-226828Actual
36904179.492025-08-2268612Actual
2192287.002024-07-216816Actual
21771146.002024-07-216864Actual
3802231.612025-09-2168212Actual
1016990.002023-08-226863Budget
14007300.002023-11-216817Actual
3054230.002023-01-226817Actual
29282264.002025-02-206864Actual
1301640.002023-10-226856Budget
352142.002023-02-216873Actual
3176773.002025-04-226846Actual
22153180.002024-07-216867Actual
964929.002023-07-226856Actual
35375493.512025-07-226818Actual
17674245.002024-03-236814Actual
3487177.002025-07-226873Actual
3064176.002025-03-236846Actual
19832120.002024-05-236865Actual
2725118.002023-01-226816Actual
37079479.002025-09-216813Actual
32538176.002025-05-236863Actual
34130493.002025-06-236817Actual
2132848.632024-06-2368111Actual
25223251.092024-10-216818Actual
1108980.002023-08-226828Budget
23096260.002024-08-216817Actual
6566200.002023-04-236818Budget
245709.272024-09-2068612Actual
3555096.512025-07-2268311Actual
17554304.002024-03-236813Actual
19213122.302024-04-226868Actual
67468.002022-11-216856Actual
18148205.632024-03-236818Actual
21115250.002024-06-236817Actual
10960208.002023-08-226867Actual
2398550.002024-09-206846Actual
2822176.002023-01-226836Actual
9239216.002023-07-226864Actual
26735141.612024-11-2068213Actual
3439784.802025-06-2368311Actual
1062259.002023-08-226826Actual
22240198.052024-07-216828Actual
33540190.732025-05-2368213Actual
106191.992022-11-216868Actual
873161.002022-11-216867Actual
964850.002023-07-226856Budget
628100.002022-11-216846Budget
194996.082024-04-2268212Actual
14545253.002023-12-226863Actual
1585169.002024-01-226836Actual
8199200.002023-06-246815Budget
5359108.002023-03-246867Actual
7686234.422023-05-246818Actual
35841211.782025-07-2268213Actual
2578163.002024-11-206873Actual
2143712.462024-06-2368511Actual
342152.002022-11-216815Actual
950553.002023-07-226826Actual
12275110.172023-09-216868Actual
1199100.002022-12-226863Budget
6613100.002023-04-236828Budget
2602624.002024-11-206826Actual
34690113.532025-06-2368213Actual
1788630.002024-03-236826Actual
185894.002022-12-226866Actual
29573125.002025-02-206866Actual
1527108.002022-12-226865Actual
16642146.002024-02-216814Actual
838760.002023-06-246826Actual
14041252.002023-11-216867Actual
34484160.342025-06-2368611Actual
2973100.002023-01-226866Budget
1024933.002023-08-226873Actual
681280.002023-05-246863Budget
12026200.002023-09-216817Budget
19093240.002024-04-226867Actual
36083351.002025-08-226864Actual
394488.002023-02-216836Actual
30138106.522025-02-2068113Actual
27739153.952024-12-2168112Actual
7465100.002023-05-246866Budget
5816216.002023-04-236814Actual
12826100.002023-10-226816Budget
2644200.002023-01-226865Budget
3572358.212025-07-2268212Actual
3741252.002025-09-216826Actual
2493379.002024-10-216816Actual
36700120.972025-08-2268311Actual
11476208.002023-09-216864Actual
5069105.002023-03-246836Actual

Generated 2025-12-21 15:32:58.914 UTC