[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-11-216817Actual
36466247.002025-08-226867Actual
35964254.002025-08-226863Actual
9601100.002023-07-226846Budget
36904179.492025-08-2268612Actual
19059209.002024-04-226817Actual
554780.002023-03-246868Budget
3174199.002025-04-226836Actual
634462.002023-04-236866Actual
7685200.002023-05-246818Budget
950553.002023-07-226826Actual
19587435.002024-05-236813Actual
581200.002022-11-216836Budget
2125164.722022-12-226828Actual
15134134.422023-12-226828Actual
32717302.002025-05-236815Actual
1585169.002024-01-226836Actual
24781125.002024-10-216864Actual
14545253.002023-12-226863Actual
12604200.002023-10-226864Budget
28690165.662025-01-2168111Actual
1307686.002023-10-226866Actual
3243114.722023-01-226828Actual
2720981.002024-12-216846Actual
179960.002022-12-226856Budget
2094827.002024-06-236826Actual
1526200.002022-12-226865Budget
11416297.002023-09-216814Actual
27325323.002024-12-216817Actual
7734105.632023-05-246828Actual
2493379.002024-10-216816Actual
20976111.002024-06-236836Actual
26917105.002024-12-216873Actual
9555117.002023-07-226836Actual
174666.082024-02-2168212Actual
24100216.002024-09-206817Actual
33127202.602025-05-236828Actual
232488.002023-01-226863Actual
344284.002023-02-216863Actual
29631493.002025-02-206817Actual
1003160.002023-07-226868Budget
502050.002023-03-246826Budget
7873143.002023-06-246813Actual
36176188.002025-08-226865Actual
1108980.002023-08-226828Budget
2712890.002024-12-216816Actual
23217164.722024-08-216828Actual
28280162.002025-01-216816Actual
36785149.702025-08-2268611Actual
28745126.292025-01-2168311Actual
4237161.002023-02-216867Actual
23632243.002024-09-206863Actual
1997196.002022-12-226867Actual
1991834.002024-05-236826Actual
3767152.002023-02-216865Actual
34223335.942025-06-236818Actual
3382100.002023-02-216813Budget
39325159.152025-10-2268613Actual
35755247.572025-07-2268612Actual
30018117.782025-02-2068112Actual
2599960.002024-11-206816Actual
3629100.002023-02-216864Budget
2292618.002024-08-216826Actual
19152384.422024-04-226818Actual
2138343.312024-06-2368311Actual
16522300.002024-02-216813Actual
9924200.002023-07-226818Budget
20921102.002024-06-236816Actual
13497435.002023-11-216813Actual
36050551.002025-08-226814Actual
34933325.002025-07-226864Actual
628649.002023-04-236856Actual
2152911.402024-06-2368112Actual
2655656.082024-11-2068611Actual
2265154.002023-01-226813Actual
3667396.512025-08-2268211Actual
2537113.532024-10-2168211Actual
8340105.002023-06-246816Actual
34484160.342025-06-2368611Actual
389565.002023-02-216826Actual
2602624.002024-11-206826Actual
997180.002023-07-226828Budget
1840945.442024-03-2368611Actual
18176158.662024-03-236828Actual
10961100.002023-08-226867Budget
10298187.002023-08-226814Actual
8117161.002023-06-246864Actual
4749100.002023-03-246864Budget
13156232.002023-10-226817Actual
27593115.652024-12-2168311Actual
1543212.462023-12-2268612Actual
2943490.002025-02-206816Actual
3229585.872025-04-2268112Actual
2003081.002024-05-236866Actual
2951577.002025-02-206846Actual
26198450.002024-11-206817Actual
2838755.002025-01-216856Actual
8668176.002023-06-246817Actual
2589200.002023-01-226815Budget
1241590.002023-10-226863Budget
32751339.002025-05-236865Actual
1114998.052023-08-226868Actual
22840203.002024-08-216865Actual
726575.002023-05-246826Actual
580158.002022-11-216836Actual
1685535.002024-02-216826Actual
27620116.722024-12-2168411Actual
36553255.632025-08-226828Actual
38263273.002025-10-226863Actual
1528129.482023-12-2268311Actual
17554304.002024-03-236813Actual
23904134.002024-09-206816Actual
23096260.002024-08-216817Actual
277440.002023-01-226826Budget
28891128.422025-01-2168112Actual
24192369.272024-09-206818Actual
38476187.002025-10-226865Actual
2341814.592024-08-2168511Actual
3396123.002025-06-236826Actual
14102246.542023-11-216818Actual

Generated 2025-12-21 08:08:18.654 UTC