[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-11-206846Budget
1989168.002024-05-226816Actual
2472044.002024-10-206873Actual
2830736.002025-01-206826Actual
36235144.002025-08-216816Actual
20616405.002024-06-226813Actual
100480.002022-11-206828Budget
32236145.442025-04-2168611Actual
950553.002023-07-216826Actual
3054230.002023-01-216817Actual
28745126.292025-01-2068311Actual
2445370.972024-09-1968611Actual
9784250.002023-07-216817Actual
3672796.512025-08-2168411Actual
3945100.002023-02-206836Budget
28335185.002025-01-206836Actual
623973.002023-04-226846Actual
2171050.002024-07-206873Actual
19678120.002024-05-226873Actual
33334140.122025-05-2268611Actual
3917451.822025-10-2168212Actual
2720981.002024-12-206846Actual
2823200.002023-01-216836Budget
1796643.002024-03-226856Actual
23718195.002024-09-196814Actual
201264.002022-11-206814Actual
2723548.002024-12-206856Actual
1732039.062024-02-2068411Actual
10960208.002023-08-216867Actual
1897027.002024-04-216856Actual
3905424.162025-10-2168511Actual
20650216.002024-06-226863Actual
193009.272024-04-2168211Actual
28891128.422025-01-2068112Actual
291657.002023-01-216856Actual
1826780.552024-03-2268111Actual
19798248.002024-05-226815Actual
984296.002023-07-216867Actual
35224116.002025-07-216866Actual
681280.002023-05-236863Budget
173479.272024-02-2068511Actual
1590373.002024-01-216856Actual
26293425.332024-11-196818Actual
14723173.002023-12-216815Actual
9555117.002023-07-216836Actual
1385100.002022-12-216864Budget
5816216.002023-04-226814Actual
20976111.002024-06-226836Actual
970468.002023-07-216866Actual
20829195.002024-06-226815Actual
2102850.002024-06-226856Actual
1587750.002024-01-216846Actual
1997196.002022-12-216867Actual
1938124.162024-04-2168511Actual
3114200.002023-01-216867Budget
7217100.002023-05-236816Budget
1522660.332023-12-2168111Actual
4830176.002023-03-236815Actual
3602272.002025-08-216873Actual
33875304.002025-06-226865Actual
3555096.512025-07-2168311Actual
15490448.002024-01-216813Actual
1723851.822024-02-2068111Actual
23632243.002024-09-196863Actual
11945123.002023-09-206866Actual
576750.002023-04-226873Budget
3900090.122025-10-2168311Actual
1427958.212023-11-2068311Actual
21738182.002024-07-206814Actual
1764654.002024-03-226873Actual
614450.002023-04-226826Budget
29128405.002025-02-196813Actual
1751137.002022-12-216846Actual
10821100.002023-08-216866Budget
1184180.002023-09-206846Budget
38886219.272025-10-216868Actual
202280.002022-11-206814Budget
194726.082024-04-2168112Actual
689230.002023-05-236873Budget
205286.082024-05-2268212Actual
38141197.752025-09-2068213Actual
4318200.002023-02-206818Budget
6193130.002023-04-226836Actual
36466247.002025-08-216867Actual
3066743.002025-03-226856Actual
554691.992023-03-236868Actual
1690968.002024-02-206846Actual
32446141.612025-04-2168613Actual
2336443.312024-08-2068311Actual
2776718.842024-12-2068212Actual
3437030.552025-06-2268211Actual
38383264.002025-10-216864Actual
634390.002023-04-226866Budget
35495158.212025-07-2168111Actual
11794176.002023-09-206836Actual
1143165.002022-12-216813Actual
31025105.022025-03-2268311Actual
1527108.002022-12-216865Actual
2078200.002022-12-216818Budget
344284.002023-02-206863Actual
29785276.842025-02-196868Actual
2241353.952024-07-2068411Actual
31205230.552025-03-2268612Actual
35436182.902025-07-216868Actual
12355154.002023-10-216813Actual
2398550.002024-09-196846Actual
12826100.002023-10-216816Budget
38853182.902025-10-216828Actual
3407276.002025-06-226866Actual
26825255.002024-12-206813Actual
3746674.002025-09-206846Actual
27593115.652024-12-2068311Actual
2946140.002025-02-196826Actual
12825120.002023-10-216816Actual
5068100.002023-03-236836Budget
20241264.722024-05-226868Actual
38442234.002025-10-216815Actual
2602624.002024-11-196826Actual
2442013.532024-09-1968511Actual
5954200.002023-04-226815Budget

Generated 2025-12-21 01:19:47.945 UTC