[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31593405.002025-04-226815Actual
2398550.002024-09-206846Actual
3900090.122025-10-2268311Actual
891560.002023-06-246868Budget
1897027.002024-04-226856Actual
31380446.002025-04-226813Actual
34899360.002025-07-226814Actual
10493200.002023-08-226865Budget
22272110.172024-07-216868Actual
3330153.952025-05-2368411Actual
53155.002022-11-216826Actual
24628390.002024-10-216813Actual
28598266.242025-01-216828Actual
12825120.002023-10-226816Actual
1108980.002023-08-226828Budget
36176188.002025-08-226865Actual
2498878.002024-10-216836Actual
3746674.002025-09-216846Actual
3684494.382025-08-2268112Actual
1989168.002024-05-236816Actual
1932732.672024-04-2268311Actual
1422451.822023-11-2168111Actual
1997196.002022-12-226867Actual
14100.002022-11-216813Budget
3176773.002025-04-226846Actual
18678155.002024-04-226814Actual
511680.002023-03-246846Budget
21619252.002024-07-216813Actual
409790.002023-02-216866Budget
1749615.652024-02-2168612Actual
8669200.002023-06-246817Budget
3905424.162025-10-2268511Actual
34813315.002025-07-226863Actual
576750.002023-04-236873Budget
400200.002022-11-216865Budget
1834948.632024-03-2368411Actual
624080.002023-04-236846Budget
24781125.002024-10-216864Actual
6614134.422023-04-236828Actual
338196.002023-02-216813Actual
10670176.002023-08-226836Actual
3637464.002025-08-226866Actual
37524110.002025-09-216866Actual
205286.082024-05-2368212Actual
15106284.422023-12-226818Actual
1495571.002023-12-226866Actual
3710189.002023-02-216815Actual
23598384.002024-09-206813Actual
38114148.622025-09-2168113Actual
3856255.002025-10-226826Actual
2345070.972024-08-2168611Actual
3508575.002025-07-226816Actual
25251160.182024-10-216828Actual
5301200.002023-03-246817Budget
33007357.002025-05-236817Actual
689126.002023-05-246873Actual
1484347.002023-12-226826Actual
38055196.512025-09-2168612Actual
1938124.162024-04-2268511Actual
165640.002022-12-226826Budget
22714220.002024-08-216814Actual
1693550.002024-02-216856Actual
2655656.082024-11-2068611Actual
29724493.512025-02-206818Actual
1391553.002023-11-216856Actual
554780.002023-03-246868Budget
5627154.002023-04-236813Actual
15490448.002024-01-226813Actual
12026200.002023-09-216817Budget
16027230.002024-01-226867Actual
22153180.002024-07-216867Actual
32751339.002025-05-236865Actual
1628834.802024-01-2268411Actual
1241590.002023-10-226863Budget
3115147.002023-01-226867Actual
174666.082024-02-2168212Actual
6485203.002023-04-236867Actual
2641476.292024-11-2068111Actual
23130250.002024-08-216867Actual
634390.002023-04-236866Budget
33247100.762025-05-2368211Actual
33571201.262025-05-2368613Actual
27799145.442024-12-2168612Actual
2973100.002023-01-226866Budget
1327330.002022-12-226814Actual
34223335.942025-06-236818Actual
27739153.952024-12-2168112Actual
3179364.002025-04-226856Actual
21863102.002024-07-216865Actual
681164.002023-05-246863Actual
12087100.002023-09-216867Budget
7465100.002023-05-246866Budget
3212357.142025-04-2268211Actual
39293238.102025-10-2268213Actual
2442013.532024-09-2068511Actual
1590373.002024-01-226856Actual
13404137.452023-10-226868Actual
31916276.002025-04-226867Actual
1200116.002022-12-226863Actual
128030.002022-12-226873Budget
1143165.002022-12-226813Actual
905480.002023-07-226863Budget
2105760.002024-06-236866Actual
956200.002022-11-216818Budget
7605200.002023-05-246867Actual
22628220.002024-08-216863Actual
1359188.002023-11-216873Actual
740843.002023-05-246856Actual
3114200.002023-01-226867Budget
4690200.002023-03-246814Budget
38825414.732025-10-226818Actual
2333732.672024-08-2168211Actual

Generated 2025-12-21 13:17:23.078 UTC