[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6614134.422023-04-246828Actual
1726632.672024-02-2268211Actual
9784250.002023-07-236817Actual
31414168.002025-04-236863Actual
35873211.782025-07-2368613Actual
1301765.002023-10-236856Actual
964850.002023-07-236856Budget
7686234.422023-05-256818Actual
2289979.002024-08-226816Actual
3382100.002023-02-226813Budget
2605490.002024-11-216836Actual
37935175.232025-09-2268611Actual
1334580.002023-10-236828Budget
3746674.002025-09-226846Actual
484100.002022-11-226816Budget
10961100.002023-08-236867Budget
1016990.002023-08-236863Budget
1492361.002023-12-236856Actual
1296982.002023-10-236846Actual
24662190.002024-10-226863Actual
2655656.082024-11-2168611Actual
1623413.532024-01-2368211Actual
11617200.002023-09-226865Budget
5488129.872023-03-256828Actual
37615228.002025-09-226867Actual
1593557.002024-01-236866Actual
667280.002023-04-246868Budget
1328280.002022-12-236814Budget
12167200.002023-09-226818Budget
20770124.002024-06-246864Actual
1481679.002023-12-236816Actual
29631493.002025-02-216817Actual
3569231.002023-02-226814Actual
127925.002022-12-236873Actual
27975248.002025-01-226813Actual
19587435.002024-05-246813Actual
36235144.002025-08-236816Actual
27885222.312024-12-2268213Actual
2451319.002023-01-236814Actual
6613100.002023-04-246828Budget
37794133.742025-09-2268111Actual
28745126.292025-01-2268311Actual
17146128.362024-02-226828Actual
614347.002023-04-246826Actual
2715535.002024-12-226826Actual
14163198.052023-11-226868Actual
3572358.212025-07-2368212Actual
568770.002023-04-246863Budget
32891100.002025-05-246846Actual
11416297.002023-09-226814Actual
13156232.002023-10-236817Actual
2599960.002024-11-216816Actual
1425216.722023-11-2268211Actual
32810116.002025-05-246816Actual
245709.272024-09-2168612Actual
2776718.842024-12-2268212Actual
3675437.992025-08-2368511Actual
1729347.572024-02-2268311Actual
12086112.002023-09-226867Actual
25843152.002024-11-216864Actual
1579680.002024-01-236816Actual
4890119.002023-03-256865Actual
2323100.002023-01-236863Budget
100480.002022-11-226828Budget
8199200.002023-06-256815Budget
17588209.002024-03-246863Actual
32538176.002025-05-246863Actual
11475200.002023-09-226864Budget
30288168.002025-03-246863Actual
184689.272024-03-2468112Actual
403839.002023-02-226856Actual
106070.002022-11-226868Budget
205286.082024-05-2468212Actual
15106284.422023-12-236818Actual
2496015.002024-10-226826Actual
2726100.002023-01-236816Budget
2539841.192024-10-2268311Actual
3511252.002025-07-236826Actual
6566200.002023-04-246818Budget
31085123.102025-03-2468611Actual
62782.002022-11-226846Actual
202280.002022-11-226814Budget
885780.002023-06-256828Budget
10437240.002023-08-236815Actual
2822176.002023-01-236836Actual
2472044.002024-10-226873Actual
11794176.002023-09-226836Actual
34130493.002025-06-246817Actual
521990.002023-03-256866Budget
2974135.002023-01-236866Actual
22807140.002024-08-226815Actual
38886219.272025-10-236868Actual
2233148.632024-07-2268111Actual
13497435.002023-11-226813Actual
1991834.002024-05-246826Actual
2032816.722024-05-2468211Actual
16769180.002024-02-226865Actual
36176188.002025-08-236865Actual
2501438.002024-10-226846Actual
1062259.002023-08-236826Actual
165640.002022-12-236826Budget
39293238.102025-10-2368213Actual
3710189.002023-02-226815Actual
19093240.002024-04-236867Actual
35841211.782025-07-2368213Actual
165531.002022-12-236826Actual
13652169.002023-11-226864Actual
2602624.002024-11-216826Actual
22714220.002024-08-226814Actual
740950.002023-05-256856Budget
3283745.002025-05-246826Actual
1794053.002024-03-246846Actual
33989105.002025-06-246836Actual
3064176.002025-03-246846Actual
36466247.002025-08-236867Actual
36083351.002025-08-236864Actual
3684494.382025-08-2368112Actual
1527108.002022-12-236865Actual
36432459.002025-08-236817Actual
1997250.002024-05-246846Actual
16522300.002024-02-226813Actual
24874142.002024-10-226865Actual
2395978.002024-09-216836Actual
24100216.002024-09-216817Actual
1894466.002024-04-236846Actual

Generated 2025-12-23 02:21:19.909 UTC