[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33571201.262025-05-2168613Actual
23598384.002024-09-186813Actual
21619252.002024-07-196813Actual
6484200.002023-04-216867Budget
3848100.002023-02-196816Budget
35873211.782025-07-2068613Actual
33783360.002025-06-216864Actual
1128888.002023-09-196863Actual
22061113.002024-07-196866Actual
2330980.552024-08-1968111Actual
30791204.002025-03-216867Actual
3847135.002023-02-196816Actual
2641476.292024-11-1868111Actual
801227.002023-06-226873Actual
3195279.872023-01-206818Actual
6014200.002023-04-216865Budget
8198192.002023-06-226815Actual
8587100.002023-06-226866Budget
344170.002023-02-196863Budget
30408325.002025-03-216864Actual
2806771.002025-01-196873Actual
32003202.602025-04-206828Actual
13217112.002023-10-206867Actual
12826100.002023-10-206816Budget
13747162.002023-11-196865Actual
1307686.002023-10-206866Actual
1062259.002023-08-206826Actual
2869113.002023-01-206846Actual
8060300.002023-06-226814Actual
3684494.382025-08-2068112Actual
179960.002022-12-206856Budget
12355154.002023-10-206813Actual
31916276.002025-04-206867Actual
17554304.002024-03-216813Actual
2507297.002024-10-196866Actual
554691.992023-03-226868Actual
29341246.002025-02-186815Actual
10298187.002023-08-206814Actual
100480.002022-11-196828Budget
12027128.002023-09-196817Actual
26945522.002024-12-196814Actual
36586287.452025-08-206868Actual
36700120.972025-08-2068311Actual
28690165.662025-01-1968111Actual
2589200.002023-01-206815Budget
27069158.002024-12-196865Actual
35375493.512025-07-206818Actual
522073.002023-03-226866Actual
3746674.002025-09-196846Actual
838860.002023-06-226826Budget
37326246.002025-09-196865Actual
1062150.002023-08-206826Budget
215619.272024-06-2168612Actual
22807140.002024-08-196815Actual
1003160.002023-07-206868Budget
10573100.002023-08-206816Budget
2974135.002023-01-206866Actual
19678120.002024-05-216873Actual
24252173.812024-09-186868Actual
1732039.062024-02-1968411Actual
8436124.002023-06-226836Actual
456270.002023-03-226863Actual
106191.992022-11-196868Actual
29752202.602025-02-186828Actual
106070.002022-11-196868Budget
2838755.002025-01-196856Actual
21149240.002024-06-216867Actual
1938124.162024-04-2068511Actual
1522660.332023-12-2068111Actual
27620116.722024-12-1968411Actual
8668176.002023-06-226817Actual
33127202.602025-05-216828Actual
4366100.002023-02-196828Budget
3802231.612025-09-1968212Actual
164347.142024-01-2068212Actual
1460336.002023-12-206873Actual
35931441.002025-08-206813Actual
18089152.002024-03-216867Actual
6425200.002023-04-216817Budget
1997250.002024-05-216846Actual
2649649.702024-11-1868411Actual
3560420.972025-07-2068511Actual
464148.002023-03-226873Actual
31627293.002025-04-206865Actual
3563698.632025-07-2068611Actual
67560.002022-11-196856Budget
4971123.002023-03-226816Actual
36083351.002025-08-206864Actual
16769180.002024-02-196865Actual
4689252.002023-03-226814Actual
164079.272024-01-2068112Actual
32751339.002025-05-216865Actual
20616405.002024-06-216813Actual
30079149.702025-02-1868612Actual
36963120.552025-08-2068113Actual
12603200.002023-10-206864Actual
1935435.872024-04-2068411Actual
13075100.002023-10-206866Budget
2345070.972024-08-1968611Actual
24192369.272024-09-186818Actual
71100.002022-11-196863Budget
36142365.002025-08-206815Actual
352142.002023-02-196873Actual
3171341.002025-04-206826Actual
30757315.002025-03-216817Actual
1128790.002023-09-196863Budget
389650.002023-02-196826Budget
14512280.002023-12-206813Actual
17118243.512024-02-196818Actual
28891128.422025-01-1968112Actual
32036243.512025-04-206868Actual
1188840.002023-09-196856Budget
511591.002023-03-226846Actual
1287450.002023-10-206826Budget
4098114.002023-02-196866Actual
291760.002023-01-206856Budget
30850682.912025-03-216818Actual
1467200.002022-12-206815Budget
15013336.002023-12-206817Actual
10111127.002023-08-206813Actual
15737101.002024-01-206865Actual
11042200.002023-08-206818Budget
1174650.002023-09-196826Budget
3602272.002025-08-206873Actual

Generated 2025-12-20 03:48:35.995 UTC