[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-08-226873Actual
1829512.462024-03-2368211Actual
3174199.002025-04-226836Actual
35964254.002025-08-226863Actual
5068100.002023-03-246836Budget
13156232.002023-10-226817Actual
31144122.042025-03-2368112Actual
1114870.002023-08-226868Budget
4098114.002023-02-216866Actual
6614134.422023-04-236828Actual
3629100.002023-02-216864Budget
27479137.452024-12-216868Actual
23752130.002024-09-206864Actual
8587100.002023-06-246866Budget
1941367.782024-04-2268611Actual
1340570.002023-10-226868Budget
27975248.002025-01-216813Actual
1894466.002024-04-226846Actual
14871134.002023-12-226836Actual
164649.272024-01-2268612Actual
24662190.002024-10-216863Actual
34424113.532025-06-2368411Actual
628100.002022-11-216846Budget
31291113.532025-03-2368213Actual
34342232.682025-06-2368111Actual
1751137.002022-12-226846Actual
1582315.002024-01-226826Actual
12922117.002023-10-226836Actual
2644226.292024-11-2068211Actual
20976111.002024-06-236836Actual
17800158.002024-03-236865Actual
27620116.722024-12-2168411Actual
3114200.002023-01-226867Budget
24874142.002024-10-216865Actual
21269114.722024-06-236868Actual
245709.272024-09-2068612Actual
13132.002022-11-216813Actual
20770124.002024-06-236864Actual
3327450.762025-05-2368311Actual
568770.002023-04-236863Budget
10573100.002023-08-226816Budget
2003081.002024-05-236866Actual
10821100.002023-08-226866Budget
3711200.002023-02-216815Budget
38141197.752025-09-2168213Actual
12086112.002023-09-216867Actual
2241353.952024-07-2168411Actual
17025204.002024-02-216817Actual
3602272.002025-08-226873Actual
1188840.002023-09-216856Budget
29844165.662025-02-2068111Actual
521990.002023-03-246866Budget
681164.002023-05-246863Actual
28335185.002025-01-216836Actual
8809200.002023-06-246818Budget
14545253.002023-12-226863Actual
3519241.002025-07-226856Actual
9923260.182023-07-226818Actual
2266100.002023-01-226813Budget
13531231.002023-11-216863Actual
2712890.002024-12-216816Actual
1994683.002024-05-236836Actual
1460336.002023-12-226873Actual
3569591.192025-07-2268112Actual
7314100.002023-05-246836Budget
14041252.002023-11-216867Actual
18148205.632024-03-236818Actual
39207213.532025-10-2268612Actual
19620264.002024-05-236863Actual
442280.002023-02-216868Budget
13216100.002023-10-226867Budget
22594345.002024-08-216813Actual
19706234.002024-05-236814Actual
2954151.002025-02-206856Actual
5300128.002023-03-246817Actual
37233348.002025-09-216864Actual
23217164.722024-08-216828Actual
2613871.002024-11-206866Actual
17179152.602024-02-216868Actual
628750.002023-04-236856Budget
30560110.002025-03-236816Actual
576750.002023-04-236873Budget
2879922.042025-01-2168511Actual
19180210.182024-04-226828Actual
964929.002023-07-226856Actual
32003202.602025-04-226828Actual
1543212.462023-12-2268612Actual
1136723.002023-09-216873Actual
970468.002023-07-226866Actual
28095380.002025-01-216814Actual
3746674.002025-09-216846Actual
174393.952024-02-2168112Actual
12685171.002023-10-226815Actual
554780.002023-03-246868Budget
779360.002023-05-246868Budget
33989105.002025-06-236836Actual
38535151.002025-10-226816Actual
218470.002022-12-226868Budget
23130250.002024-08-216867Actual
352142.002023-02-216873Actual
1723851.822024-02-2168111Actual
3238780.202025-04-2268113Actual
31205230.552025-03-2368612Actual
6565369.272023-04-236818Actual
964850.002023-07-226856Budget
1865042.002024-04-226873Actual
170488.002022-12-226836Actual
2333732.672024-08-2168211Actual
24100216.002024-09-206817Actual
21149240.002024-06-236867Actual
2300658.002024-08-216856Actual
2768090.122024-12-2168611Actual

Generated 2025-12-21 08:07:48.225 UTC