[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32446141.612025-04-2268613Actual
2879922.042025-01-2168511Actual
13156232.002023-10-226817Actual
25843152.002024-11-206864Actual
291760.002023-01-226856Budget
8118200.002023-06-246864Budget
28690165.662025-01-2168111Actual
29248486.002025-02-206814Actual
20736191.002024-06-236814Actual
37524110.002025-09-216866Actual
3782226.292025-09-2168211Actual
30501248.002025-03-236865Actual
11476208.002023-09-216864Actual
885780.002023-06-246828Budget
15644176.002024-01-226864Actual
970468.002023-07-226866Actual
456170.002023-03-246863Budget
2869113.002023-01-226846Actual
1764654.002024-03-236873Actual
12026200.002023-09-216817Budget
8669200.002023-06-246817Budget
11698100.002023-09-216816Budget
2974135.002023-01-226866Actual
3212357.142025-04-2268211Actual
13619203.002023-11-216814Actual
2100277.002024-06-236846Actual
3746674.002025-09-216846Actual
689230.002023-05-246873Budget
2670867.922024-11-2068113Actual
2508120.002023-01-226864Actual
3243114.722023-01-226828Actual
19832120.002024-05-236865Actual
28745126.292025-01-2168311Actual
35026208.002025-07-226865Actual
4831200.002023-03-246815Budget
19213122.302024-04-226868Actual
726575.002023-05-246826Actual
17800158.002024-03-236865Actual
1489741.002023-12-226846Actual
9239216.002023-07-226864Actual
2608069.002024-11-206846Actual
34604153.952025-06-2368612Actual
5301200.002023-03-246817Budget
464250.002023-03-246873Budget
17059192.002024-02-216867Actual
22628220.002024-08-216863Actual
13531231.002023-11-216863Actual
16735215.002024-02-216815Actual
667280.002023-04-236868Budget
2354012.462024-08-2168612Actual
4237161.002023-02-216867Actual
1832237.992024-03-2368311Actual
21115250.002024-06-236817Actual
1433834.802023-11-2168611Actual
38674120.002025-10-226866Actual
2613871.002024-11-206866Actual
12275110.172023-09-216868Actual
9457100.002023-07-226816Budget
27359234.002024-12-216867Actual
2238658.212024-07-2168311Actual
1184290.002023-09-216846Actual
35755247.572025-07-2268612Actual
170488.002022-12-226836Actual
7547200.002023-05-246817Budget
14723173.002023-12-226815Actual
773380.002023-05-246828Budget
3182589.002025-04-226866Actual
27885222.312024-12-2168213Actual
554780.002023-03-246868Budget
37674404.122025-09-216818Actual
2185158.662022-12-226868Actual
3572358.212025-07-2268212Actual
38590130.002025-10-226836Actual
10297200.002023-08-226814Budget
13404137.452023-10-226868Actual
37199270.002025-09-216814Actual
9554100.002023-07-226836Budget
26978264.002024-12-216864Actual
6193130.002023-04-236836Actual
29665180.002025-02-206867Actual
33875304.002025-06-236865Actual
37935175.232025-09-2168611Actual
13132.002022-11-216813Actual
14664123.002023-12-226864Actual
26767183.712024-11-2068613Actual
26232324.002024-11-206867Actual
27037302.002024-12-216815Actual
38825414.732025-10-226818Actual
3917451.822025-10-2268212Actual
6095100.002023-04-236816Budget
984296.002023-07-226867Actual
13217112.002023-10-226867Actual
29011132.832025-01-2168113Actual
34779347.002025-07-226813Actual
37233348.002025-09-216864Actual
30165169.682025-02-2068213Actual
33783360.002025-06-236864Actual
1927257.142024-04-2268111Actual
34251279.872025-06-236828Actual
24748195.002024-10-216814Actual
9555117.002023-07-226836Actual
26321202.602024-11-206828Actual
24100216.002024-09-206817Actual
3342119.912025-05-2368212Actual
15490448.002024-01-226813Actual
1628834.802024-01-2268411Actual
950553.002023-07-226826Actual
25284152.602024-10-216868Actual
28187269.002025-01-216815Actual
628100.002022-11-216846Budget
21863102.002024-07-216865Actual
25223251.092024-10-216818Actual
2823200.002023-01-226836Budget
2298038.002024-08-216846Actual
409790.002023-02-216866Budget
38442234.002025-10-226815Actual
11795200.002023-09-216836Budget
1221580.002023-09-216828Budget
15524220.002024-01-226863Actual
3637464.002025-08-226866Actual
1826780.552024-03-2368111Actual
1726632.672024-02-2168211Actual
3945100.002023-02-216836Budget
2548462.462024-10-2168611Actual

Generated 2025-12-21 21:56:35.342 UTC