[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-08-226873Budget
160799.002022-12-226816Actual
2289979.002024-08-216816Actual
34223335.942025-06-236818Actual
1623413.532024-01-2268211Actual
2147051.822024-06-2368611Actual
14041252.002023-11-216867Actual
36290151.002025-08-226836Actual
3339373.102025-05-2368112Actual
12216114.722023-09-216828Actual
22212342.002024-07-216818Actual
2192287.002024-07-216816Actual
29785276.842025-02-206868Actual
793180.002023-06-246863Budget
3945100.002023-02-216836Budget
35140167.002025-07-226836Actual
12087100.002023-09-216867Budget
14757114.002023-12-226865Actual
27267116.002024-12-216866Actual
4098114.002023-02-216866Actual
20650216.002024-06-236863Actual
28952157.152025-01-2168612Actual
32624380.002025-05-236814Actual
2244561.402024-07-2168611Actual
3301104.112023-01-226868Actual
1732039.062024-02-2168411Actual
32865123.002025-05-236836Actual
401189.002022-11-216865Actual
164347.142024-01-2268212Actual
15737101.002024-01-226865Actual
164649.272024-01-2268612Actual
38732240.002025-10-226817Actual
3396123.002025-06-236826Actual
8339100.002023-06-246816Budget
22628220.002024-08-216863Actual
11230169.002023-09-216813Actual
2715535.002024-12-216826Actual
12086112.002023-09-216867Actual
24874142.002024-10-216865Actual
1445414.592023-11-2168612Actual
15644176.002024-01-226864Actual
3212357.142025-04-2268211Actual
4237161.002023-02-216867Actual
9703100.002023-07-226866Budget
36553255.632025-08-226828Actual
3229585.872025-04-2268112Actual
18770155.002024-04-226815Actual
731598.002023-05-246836Actual
779360.002023-05-246868Budget
37233348.002025-09-216864Actual
30757315.002025-03-236817Actual
31085123.102025-03-2368611Actual
31534209.002025-04-226864Actual
31883442.002025-04-226817Actual
10111127.002023-08-226813Actual
2451319.002023-01-226814Actual
2588120.002023-01-226815Actual
1003160.002023-07-226868Budget
3552379.482025-07-2268211Actual
34992270.002025-07-226815Actual
4423114.722023-02-216868Actual
25904189.002024-11-206815Actual
2152911.402024-06-2368112Actual
1927257.142024-04-2268111Actual
3900090.122025-10-2268311Actual
34933325.002025-07-226864Actual
37582288.002025-09-216817Actual
1227470.002023-09-216868Budget
3563698.632025-07-2268611Actual
2870100.002023-01-226846Budget
3115147.002023-01-226867Actual
38114148.622025-09-2168113Actual
1751137.002022-12-226846Actual
10670176.002023-08-226836Actual
26353298.062024-11-206868Actual
215619.272024-06-2368612Actual
2404294.002024-09-206866Actual
13216100.002023-10-226867Budget
26917105.002024-12-216873Actual
14007300.002023-11-216817Actual
1799780.002024-03-236866Actual
634390.002023-04-236866Budget
2401155.002024-09-206856Actual
1071880.002023-08-226846Budget
31025105.022025-03-2368311Actual
1788630.002024-03-236826Actual
7136203.002023-05-246865Actual
10493200.002023-08-226865Budget
24220228.362024-09-206828Actual
3457164.592025-06-2368212Actual
28832140.122025-01-2168611Actual
14631152.002023-12-226814Actual
2333732.672024-08-2168211Actual
8995100.002023-07-226813Budget
13619203.002023-11-216814Actual
1114998.052023-08-226868Actual
905480.002023-07-226863Budget
1527108.002022-12-226865Actual
240430.002023-01-226873Budget
15134134.422023-12-226828Actual
8259161.002023-06-246865Actual
33219242.252025-05-2368111Actual
521990.002023-03-246866Budget
2143712.462024-06-2368511Actual
38476187.002025-10-226865Actual
30165169.682025-02-2068213Actual
33127202.602025-05-236828Actual
30288168.002025-03-236863Actual
21269114.722024-06-236868Actual
1489741.002023-12-226846Actual
2649649.702024-11-2068411Actual
37524110.002025-09-216866Actual
394488.002023-02-216836Actual
1383530.002023-11-216826Actual
62782.002022-11-216846Actual
28745126.292025-01-2168311Actual
19059209.002024-04-226817Actual
3861666.002025-10-226846Actual
4178200.002023-02-216817Actual
838760.002023-06-246826Actual

Generated 2025-12-21 08:56:56.667 UTC