[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22714220.002024-08-216814Actual
2266100.002023-01-226813Budget
29665180.002025-02-206867Actual
3629100.002023-02-216864Budget
3637464.002025-08-226866Actual
4365175.332023-02-216828Actual
1136723.002023-09-216873Actual
2764740.122024-12-2168511Actual
8809200.002023-06-246818Budget
3064176.002025-03-236846Actual
291657.002023-01-226856Actual
3099840.122025-03-2368211Actual
464148.002023-03-246873Actual
2200388.002024-07-216846Actual
3404171.002025-06-236856Actual
1327330.002022-12-226814Actual
3174199.002025-04-226836Actual
34130493.002025-06-236817Actual
2664914.592024-11-2068612Actual
205016.082024-05-2368112Actual
516250.002023-03-246856Budget
3055200.002023-01-226817Budget
1484347.002023-12-226826Actual
37079479.002025-09-216813Actual
245709.272024-09-2068612Actual
18711135.002024-04-226864Actual
34484160.342025-06-2368611Actual
10355120.002023-08-226864Actual
33099488.972025-05-236818Actual
12923200.002023-10-226836Budget
193009.272024-04-2268211Actual
16769180.002024-02-216865Actual
1941367.782024-04-2268611Actual
6095100.002023-04-236816Budget
779360.002023-05-246868Budget
2725118.002023-01-226816Actual
17179152.602024-02-216868Actual
27267116.002024-12-216866Actual
913426.002023-07-226873Actual
1188929.002023-09-216856Actual
106070.002022-11-216868Budget
30254363.002025-03-236813Actual
1136830.002023-09-216873Budget
30165169.682025-02-2068213Actual
2192287.002024-07-216816Actual
15106284.422023-12-226818Actual
1522660.332023-12-2268111Actual
30699102.002025-03-236866Actual
2395978.002024-09-206836Actual
9239216.002023-07-226864Actual
28952157.152025-01-2168612Actual
17025204.002024-02-216817Actual
3749268.002025-09-216856Actual
2501438.002024-10-216846Actual
3220440.122025-04-2268511Actual
2044251.822024-05-2368611Actual
5487100.002023-03-246828Budget
37935175.232025-09-2168611Actual
18770155.002024-04-226815Actual
1394772.002023-11-216866Actual
32414150.382025-04-2268213Actual
2038232.672024-05-2368411Actual
1241590.002023-10-226863Budget
3382100.002023-02-216813Budget
15644176.002024-01-226864Actual
3487177.002025-07-226873Actual
154008.212023-12-2268112Actual
1587750.002024-01-226846Actual
34899360.002025-07-226814Actual
838860.002023-06-246826Budget
218470.002022-12-226868Budget
394488.002023-02-216836Actual
2645144.002023-01-226865Actual
100391.992022-11-216828Actual
885780.002023-06-246828Budget
245393.952024-09-2068212Actual
9182200.002023-07-226814Budget
2712890.002024-12-216816Actual
15524220.002024-01-226863Actual
2610637.002024-11-206856Actual
1328280.002022-12-226814Budget
2171050.002024-07-216873Actual
2877276.292025-01-2168411Actual
1997196.002022-12-226867Actual
726575.002023-05-246826Actual
2431167.782024-09-2068111Actual
28631298.062025-01-216868Actual
634462.002023-04-236866Actual
4503121.002023-03-246813Actual
255703.952024-10-2168212Actual
1422451.822023-11-2168111Actual
1558269.002024-01-226873Actual
38141197.752025-09-2168213Actual
39266127.572025-10-2268113Actual
11415200.002023-09-216814Budget
2030094.382024-05-2368111Actual
456170.002023-03-246863Budget
9320200.002023-07-226815Budget
2125164.722022-12-226828Actual
634390.002023-04-236866Budget
8587100.002023-06-246866Budget
8339100.002023-06-246816Budget
13808105.002023-11-216816Actual
4237161.002023-02-216867Actual
2644226.292024-11-2068211Actual
3717168.002025-09-216873Actual
5954200.002023-04-236815Budget
2922077.002025-02-206873Actual
25223251.092024-10-216818Actual
731598.002023-05-246836Actual
20770124.002024-06-236864Actual
1631515.652024-01-2268511Actual

Generated 2025-12-22 00:32:18.590 UTC