[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268676.002024-08-216873Actual
17059192.002024-02-216867Actual
277338.002023-01-226826Actual
35755247.572025-07-2268612Actual
2354012.462024-08-2168612Actual
31322211.782025-03-2368613Actual
6485203.002023-04-236867Actual
30791204.002025-03-236867Actual
3766200.002023-02-216865Budget
4504100.002023-03-246813Budget
174666.082024-02-2168212Actual
681164.002023-05-246863Actual
32236145.442025-04-2268611Actual
25223251.092024-10-216818Actual
10961100.002023-08-226867Budget
38383264.002025-10-226864Actual
8587100.002023-06-246866Budget
205286.082024-05-2368212Actual
28335185.002025-01-216836Actual
2869113.002023-01-226846Actual
20122152.002024-05-236867Actual
2132848.632024-06-2368111Actual
30501248.002025-03-236865Actual
464148.002023-03-246873Actual
31627293.002025-04-226865Actual
815200.002022-11-216817Budget
39027149.702025-10-2268411Actual
2655656.082024-11-2068611Actual
5874100.002023-04-236864Budget
30079149.702025-02-2068612Actual
21863102.002024-07-216865Actual
2589200.002023-01-226815Budget
19213122.302024-04-226868Actual
2539841.192024-10-2168311Actual
34543160.342025-06-2368112Actual
6566200.002023-04-236818Budget
23718195.002024-09-206814Actual
11415200.002023-09-216814Budget
38945210.342025-10-2268111Actual
9601100.002023-07-226846Budget
185894.002022-12-226866Actual
3508575.002025-07-226816Actual
15610127.002024-01-226814Actual
5815200.002023-04-236814Budget
1799780.002024-03-236866Actual
9457100.002023-07-226816Budget
628750.002023-04-236856Budget
1558269.002024-01-226873Actual
885780.002023-06-246828Budget
3684494.382025-08-2268112Actual
12543220.002023-10-226814Actual
39146112.462025-10-2268112Actual
9240200.002023-07-226864Budget
37524110.002025-09-216866Actual
31534209.002025-04-226864Actual
21830198.002024-07-216815Actual
2973100.002023-01-226866Budget
1484347.002023-12-226826Actual
10902200.002023-08-226817Budget
3054230.002023-01-226817Actual
100391.992022-11-216828Actual
342152.002022-11-216815Actual
1017074.002023-08-226863Actual
7874100.002023-06-246813Budget
22840203.002024-08-216865Actual
3066743.002025-03-236856Actual
34604153.952025-06-2368612Actual
689230.002023-05-246873Budget
2501438.002024-10-216846Actual
14664123.002023-12-226864Actual
10298187.002023-08-226814Actual
3401597.002025-06-236846Actual
34992270.002025-07-226815Actual
48378.002022-11-216816Actual
20241264.722024-05-236868Actual
3126467.922025-03-2368113Actual
245393.952024-09-2068212Actual
9972160.182023-07-226828Actual
2649649.702024-11-2068411Actual
1751137.002022-12-226846Actual
9376200.002023-07-226865Budget
1301640.002023-10-226856Budget
16676105.002024-02-216864Actual
4098114.002023-02-216866Actual
17766135.002024-03-236815Actual
12604200.002023-10-226864Budget
905480.002023-07-226863Budget
9843200.002023-07-226867Budget
30374304.002025-03-236814Actual
1593557.002024-01-226866Actual
34424113.532025-06-2368411Actual
25130264.002024-10-216817Actual
1989168.002024-05-236816Actual
1025030.002023-08-226873Budget
667280.002023-04-236868Budget
1526200.002022-12-226865Budget
2030094.382024-05-2368111Actual
33783360.002025-06-236864Actual
2822176.002023-01-226836Actual
352250.002023-02-216873Budget
19798248.002024-05-236815Actual
19180210.182024-04-226828Actual
5873132.002023-04-236864Actual
3117264.592025-03-2368212Actual
31916276.002025-04-226867Actual
6997200.002023-05-246864Budget
3176773.002025-04-226846Actual
740843.002023-05-246856Actual
24100216.002024-09-206817Actual
19620264.002024-05-236863Actual
3861666.002025-10-226846Actual
16027230.002024-01-226867Actual
409790.002023-02-216866Budget
3055200.002023-01-226817Budget
853181.002023-06-246856Actual
10111127.002023-08-226813Actual
1939200.002022-12-226817Budget
17179152.602024-02-216868Actual
34721190.732025-06-2368613Actual
2548462.462024-10-2168611Actual

Generated 2025-12-21 17:21:09.832 UTC