[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235097.142024-08-2368112Actual
33663231.002025-06-256863Actual
1340570.002023-10-246868Budget
29162242.002025-02-226863Actual
3637464.002025-08-246866Actual
1227470.002023-09-236868Budget
255703.952024-10-2368212Actual
2100277.002024-06-256846Actual
1997250.002024-05-256846Actual
5488129.872023-03-266828Actual
232488.002023-01-246863Actual
20241264.722024-05-256868Actual
6014200.002023-04-256865Budget
28477408.002025-01-236817Actual
13132.002022-11-236813Actual
2055817.782024-05-2568612Actual
2439343.312024-09-2268411Actual
30757315.002025-03-256817Actual
628100.002022-11-236846Budget
38945210.342025-10-2468111Actual
1526200.002022-12-246865Budget
1522660.332023-12-2468111Actual
12744200.002023-10-246865Budget
212680.002022-12-246828Budget
20088242.002024-05-256817Actual
22840203.002024-08-236865Actual
1489741.002023-12-246846Actual
39146112.462025-10-2468112Actual
36963120.552025-08-2468113Actual
14163198.052023-11-236868Actual
36904179.492025-08-2468612Actual
15993204.002024-01-246817Actual
8858110.172023-06-266828Actual
3519241.002025-07-246856Actual
2339153.952024-08-2368411Actual
1016990.002023-08-246863Budget
3630140.002023-02-236864Actual
1799780.002024-03-256866Actual
1927257.142024-04-2468111Actual
32810116.002025-05-256816Actual
30288168.002025-03-256863Actual
30374304.002025-03-256814Actual
2077231.392022-12-246818Actual
21977125.002024-07-236836Actual
1590373.002024-01-246856Actual
3767152.002023-02-236865Actual
10298187.002023-08-246814Actual
165531.002022-12-246826Actual
26735141.612024-11-2268213Actual
260133.002022-11-236864Actual
11042200.002023-08-246818Budget
3629100.002023-02-236864Budget
905480.002023-07-246863Budget
3570200.002023-02-236814Budget
13217112.002023-10-246867Actual
6095100.002023-04-256816Budget
164079.272024-01-2468112Actual
1062259.002023-08-246826Actual
6485203.002023-04-256867Actual
1751137.002022-12-246846Actual
3064176.002025-03-256846Actual
10903190.002023-08-246817Actual
22594345.002024-08-236813Actual
4098114.002023-02-236866Actual
37582288.002025-09-236817Actual
17800158.002024-03-256865Actual
9320200.002023-07-246815Budget
22714220.002024-08-236814Actual
3749268.002025-09-236856Actual
21208434.422024-06-256818Actual
35026208.002025-07-246865Actual
456170.002023-03-266863Budget
838860.002023-06-266826Budget
1996200.002022-12-246867Budget
9924200.002023-07-246818Budget
464148.002023-03-266873Actual
11946100.002023-09-236866Budget
23598384.002024-09-226813Actual
3856255.002025-10-246826Actual
1430642.252023-11-2368411Actual
9843200.002023-07-246867Budget
1221580.002023-09-236828Budget
173479.272024-02-2368511Actual
29631493.002025-02-226817Actual
2588120.002023-01-246815Actual
23845115.002024-09-226865Actual
5816216.002023-04-256814Actual
4891200.002023-03-266865Budget
1200116.002022-12-246863Actual
14723173.002023-12-246815Actual
2545224.162024-10-2368511Actual
2404294.002024-09-226866Actual
984296.002023-07-246867Actual
34342232.682025-06-2568111Actual
3897383.742025-10-2468211Actual
1530853.952023-12-2468411Actual
5440246.542023-03-266818Actual
29724493.512025-02-226818Actual
10573100.002023-08-246816Budget
2992683.742025-02-2268411Actual
2542534.802024-10-2368411Actual
19213122.302024-04-246868Actual
3217763.532025-04-2468411Actual
34283191.992025-06-256868Actual
3330153.952025-05-2568411Actual
6015196.002023-04-256865Actual
2613871.002024-11-226866Actual
6613100.002023-04-256828Budget
24133171.002024-09-226867Actual
8059200.002023-06-266814Budget
2445370.972024-09-2268611Actual
2436632.672024-09-2268311Actual
2451211.402024-09-2268112Actual
2238658.212024-07-2368311Actual
21863102.002024-07-236865Actual
14102246.542023-11-236818Actual
3171341.002025-04-246826Actual
3182589.002025-04-246866Actual
1467200.002022-12-246815Budget
1587750.002024-01-246846Actual
3787679.482025-09-2368411Actual
399280.002023-02-236846Budget
19739120.002024-05-256864Actual
3457164.592025-06-2568212Actual
265238.212024-11-2268511Actual
2194935.002024-07-236826Actual
2472044.002024-10-236873Actual
225043.952024-07-2368112Actual

Generated 2025-12-23 11:17:30.827 UTC