[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002024-01-226815Actual
23598384.002024-09-206813Actual
30254363.002025-03-236813Actual
1932732.672024-04-2268311Actual
165531.002022-12-226826Actual
3634259.002025-08-226856Actual
7792110.172023-05-246868Actual
27037302.002024-12-216815Actual
4179200.002023-02-216817Budget
18711135.002024-04-226864Actual
22061113.002024-07-216866Actual
9555117.002023-07-226836Actual
1894466.002024-04-226846Actual
9601100.002023-07-226846Budget
13619203.002023-11-216814Actual
22714220.002024-08-216814Actual
18770155.002024-04-226815Actual
2185158.662022-12-226868Actual
2504041.002024-10-216856Actual
1062150.002023-08-226826Budget
8728161.002023-06-246867Actual
1062259.002023-08-226826Actual
277338.002023-01-226826Actual
37440179.002025-09-216836Actual
20976111.002024-06-236836Actual
15134134.422023-12-226828Actual
5300128.002023-03-246817Actual
628649.002023-04-236856Actual
740843.002023-05-246856Actual
35495158.212025-07-2268111Actual
3917451.822025-10-2268212Actual
624080.002023-04-236846Budget
32095166.722025-04-2268111Actual
27799145.442024-12-2168612Actual
5487100.002023-03-246828Budget
7546280.002023-05-246817Actual
35403223.812025-07-226828Actual
2171050.002024-07-216873Actual
13808105.002023-11-216816Actual
20181379.882024-05-236818Actual
2192287.002024-07-216816Actual
6484200.002023-04-236867Budget
1527108.002022-12-226865Actual
14545253.002023-12-226863Actual
1221580.002023-09-216828Budget
3629100.002023-02-216864Budget
3710189.002023-02-216815Actual
11945123.002023-09-216866Actual
164347.142024-01-2268212Actual
7078200.002023-05-246815Budget
1952913.532024-04-2268612Actual
24840122.002024-10-216815Actual
30501248.002025-03-236865Actual
35436182.902025-07-226868Actual
36083351.002025-08-226864Actual
2534357.142024-10-2168111Actual
3099840.122025-03-2368211Actual
2298038.002024-08-216846Actual
20770124.002024-06-236864Actual
29573125.002025-02-206866Actual
1865042.002024-04-226873Actual
100480.002022-11-216828Budget
37582288.002025-09-216817Actual
19152384.422024-04-226818Actual
1200116.002022-12-226863Actual
1738067.782024-02-2168611Actual
23904134.002024-09-206816Actual
3802231.612025-09-2168212Actual
24192369.272024-09-206818Actual
2954151.002025-02-206856Actual
25164207.002024-10-216867Actual
18089152.002024-03-236867Actual
12745132.002023-10-226865Actual
511680.002023-03-246846Budget
330070.002023-01-226868Budget
1764654.002024-03-236873Actual
3147275.002025-04-226873Actual
30850682.912025-03-236818Actual
4891200.002023-03-246865Budget
127925.002022-12-226873Actual
36700120.972025-08-2268311Actual
15047180.002023-12-226867Actual
3457164.592025-06-2368212Actual
3900090.122025-10-2268311Actual
689126.002023-05-246873Actual
4504100.002023-03-246813Budget
4690200.002023-03-246814Budget
3552379.482025-07-2268211Actual
2644200.002023-01-226865Budget
27538194.382024-12-2168111Actual
554691.992023-03-246868Actual
4503121.002023-03-246813Actual
581200.002022-11-216836Budget
11415200.002023-09-216814Budget
27620116.722024-12-2168411Actual
2030094.382024-05-2368111Actual
7218146.002023-05-246816Actual
11697156.002023-09-216816Actual
960275.002023-07-226846Actual
1534151.822023-12-2268611Actual
8117161.002023-06-246864Actual
20650216.002024-06-236863Actual
20122152.002024-05-236867Actual
128030.002022-12-226873Budget
2078200.002022-12-226818Budget
22119220.002024-07-216817Actual
872200.002022-11-216867Budget
8484100.002023-06-246846Budget
2498878.002024-10-216836Actual
25251160.182024-10-216828Actual
1927257.142024-04-2268111Actual
37935175.232025-09-2168611Actual

Generated 2025-12-21 08:43:26.337 UTC