[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-10-226826Actual
19587435.002024-05-236813Actual
13713198.002023-11-216815Actual
2094827.002024-06-236826Actual
240338.002023-01-226873Actual
3055200.002023-01-226817Budget
1628834.802024-01-2268411Actual
7217100.002023-05-246816Budget
2644200.002023-01-226865Budget
1631515.652024-01-2268511Actual
8483113.002023-06-246846Actual
36142365.002025-08-226815Actual
689126.002023-05-246873Actual
37440179.002025-09-216836Actual
39146112.462025-10-2268112Actual
1025030.002023-08-226873Budget
10493200.002023-08-226865Budget
1582315.002024-01-226826Actual
628100.002022-11-216846Budget
19620264.002024-05-236863Actual
17914126.002024-03-236836Actual
3457164.592025-06-2368212Actual
19180210.182024-04-226828Actual
34992270.002025-07-226815Actual
5301200.002023-03-246817Budget
1394772.002023-11-216866Actual
2339153.952024-08-2168411Actual
1385100.002022-12-226864Budget
3675437.992025-08-2268511Actual
8810287.452023-06-246818Actual
1481679.002023-12-226816Actual
1832237.992024-03-2368311Actual
344170.002023-02-216863Budget
20829195.002024-06-236815Actual
3684494.382025-08-2268112Actual
779360.002023-05-246868Budget
11945123.002023-09-216866Actual
1484347.002023-12-226826Actual
1328280.002022-12-226814Budget
31593405.002025-04-226815Actual
2135644.382024-06-2368211Actual
5815200.002023-04-236814Budget
21738182.002024-07-216814Actual
905480.002023-07-226863Budget
793284.002023-06-246863Actual
2268676.002024-08-216873Actual
28187269.002025-01-216815Actual
36083351.002025-08-226864Actual
16147191.992024-01-226868Actual
456170.002023-03-246863Budget
3864259.002025-10-226856Actual
1422451.822023-11-2168111Actual
18558336.002024-04-226813Actual
516250.002023-03-246856Budget
3066743.002025-03-236856Actual
30911316.242025-03-236868Actual
34223335.942025-06-236818Actual
24252173.812024-09-206868Actual
5816216.002023-04-236814Actual
8995100.002023-07-226813Budget
13132.002022-11-216813Actual
36963120.552025-08-2268113Actual
2442013.532024-09-2068511Actual
1445414.592023-11-2168612Actual
10960208.002023-08-226867Actual
20122152.002024-05-236867Actual
34604153.952025-06-2368612Actual
26735141.612024-11-2068213Actual
23752130.002024-09-206864Actual
19832120.002024-05-236865Actual
838760.002023-06-246826Actual
27446231.392024-12-216828Actual
13808105.002023-11-216816Actual
215619.272024-06-2368612Actual
2871843.312025-01-2168211Actual
34899360.002025-07-226814Actual
19093240.002024-04-226867Actual
31144122.042025-03-2368112Actual
2645144.002023-01-226865Actual
12604200.002023-10-226864Budget
35964254.002025-08-226863Actual
464148.002023-03-246873Actual
5628100.002023-04-236813Budget
19678120.002024-05-236873Actual
1467200.002022-12-226815Budget
343200.002022-11-216815Budget
3238780.202025-04-2268113Actual
19059209.002024-04-226817Actual
1174570.002023-09-216826Actual
24220228.362024-09-206828Actual
6754195.002023-05-246813Actual
194996.082024-04-2268212Actual
8809200.002023-06-246818Budget
12685171.002023-10-226815Actual
29573125.002025-02-206866Actual
6939200.002023-05-246814Budget
11697156.002023-09-216816Actual
7218146.002023-05-246816Actual
7079140.002023-05-246815Actual
29248486.002025-02-206814Actual
3342119.912025-05-2368212Actual
10298187.002023-08-226814Actual
2545224.162024-10-2168511Actual
521990.002023-03-246866Budget
5874100.002023-04-236864Budget
53155.002022-11-216826Actual
202280.002022-11-216814Budget
37702328.362025-09-216828Actual
8340105.002023-06-246816Actual
7078200.002023-05-246815Budget
1076542.002023-08-226856Actual
580158.002022-11-216836Actual

Generated 2025-12-21 17:36:22.575 UTC