[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244561.402024-07-2168611Actual
3061587.002025-03-236836Actual
4831200.002023-03-246815Budget
8059200.002023-06-246814Budget
27538194.382024-12-2168111Actual
4750128.002023-03-246864Actual
33934127.002025-06-236816Actual
2266100.002023-01-226813Budget
30560110.002025-03-236816Actual
37935175.232025-09-2168611Actual
5954200.002023-04-236815Budget
30699102.002025-03-236866Actual
9239216.002023-07-226864Actual
409790.002023-02-216866Budget
17800158.002024-03-236865Actual
9320200.002023-07-226815Budget
2253618.842024-07-2168612Actual
10493200.002023-08-226865Budget
27799145.442024-12-2168612Actual
2610637.002024-11-206856Actual
19059209.002024-04-226817Actual
3457164.592025-06-2368212Actual
2588120.002023-01-226815Actual
33540190.732025-05-2368213Actual
6614134.422023-04-236828Actual
38590130.002025-10-226836Actual
35403223.812025-07-226828Actual
11416297.002023-09-216814Actual
22212342.002024-07-216818Actual
14871134.002023-12-226836Actual
10574120.002023-08-226816Actual
1227470.002023-09-216868Budget
10671200.002023-08-226836Budget
13216100.002023-10-226867Budget
71100.002022-11-216863Budget
2238658.212024-07-2168311Actual
731598.002023-05-246836Actual
1016990.002023-08-226863Budget
2289979.002024-08-216816Actual
15703182.002024-01-226815Actual
1307686.002023-10-226866Actual
1543212.462023-12-2268612Actual
3401597.002025-06-236846Actual
338196.002023-02-216813Actual
2723548.002024-12-216856Actual
7546280.002023-05-246817Actual
39146112.462025-10-2268112Actual
11229200.002023-09-216813Budget
12216114.722023-09-216828Actual
3634259.002025-08-226856Actual
12825120.002023-10-226816Actual
260133.002022-11-216864Actual
3569591.192025-07-2268112Actual
1386180.002022-12-226864Actual
2989990.122025-02-2068311Actual
2141056.082024-06-2368411Actual
1834948.632024-03-2368411Actual
5358200.002023-03-246867Budget
106191.992022-11-216868Actual
1024933.002023-08-226873Actual
7874100.002023-06-246813Budget
27593115.652024-12-2168311Actual
1994683.002024-05-236836Actual
7685200.002023-05-246818Budget
202280.002022-11-216814Budget
3229585.872025-04-2268112Actual
26198450.002024-11-206817Actual
11415200.002023-09-216814Budget
3710189.002023-02-216815Actual
3327450.762025-05-2368311Actual
165531.002022-12-226826Actual
154008.212023-12-2268112Actual
37199270.002025-09-216814Actual
1287450.002023-10-226826Budget
891482.902023-06-246868Actual
12026200.002023-09-216817Budget
16522300.002024-02-216813Actual
31500437.002025-04-226814Actual
39266127.572025-10-2268113Actual
31144122.042025-03-2368112Actual
3790324.162025-09-2168511Actual
1690968.002024-02-216846Actual
19180210.182024-04-226828Actual
31085123.102025-03-2368611Actual
3195279.872023-01-226818Actual
34130493.002025-06-236817Actual
2973100.002023-01-226866Budget
127925.002022-12-226873Actual
33842202.002025-06-236815Actual
793180.002023-06-246863Budget
2764740.122024-12-2168511Actual
11475200.002023-09-216864Budget
106070.002022-11-216868Budget
15610127.002024-01-226814Actual
1076542.002023-08-226856Actual
905384.002023-07-226863Actual
30165169.682025-02-2068213Actual
3741252.002025-09-216826Actual
2822176.002023-01-226836Actual
36700120.972025-08-2268311Actual
20736191.002024-06-236814Actual
34992270.002025-07-226815Actual
2871843.312025-01-2168211Actual
3629100.002023-02-216864Budget
19798248.002024-05-236815Actual
24662190.002024-10-216863Actual
33989105.002025-06-236836Actual
2496015.002024-10-216826Actual
20829195.002024-06-236815Actual
2147051.822024-06-2368611Actual
27739153.952024-12-2168112Actual
1788630.002024-03-236826Actual

Generated 2025-12-21 14:35:05.785 UTC