[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34604153.952025-06-2568612Actual
31291113.532025-03-2568213Actual
2125164.722022-12-246828Actual
1071880.002023-08-246846Budget
1076542.002023-08-246856Actual
2433925.232024-09-2268211Actual
212680.002022-12-246828Budget
3799498.632025-09-2368112Actual
3782226.292025-09-2368211Actual
20976111.002024-06-256836Actual
22594345.002024-08-236813Actual
4750128.002023-03-266864Actual
13531231.002023-11-236863Actual
814243.002022-11-236817Actual
3864259.002025-10-246856Actual
33629441.002025-06-256813Actual
1837614.592024-03-2568511Actual
34813315.002025-07-246863Actual
1840945.442024-03-2568611Actual
30079149.702025-02-2268612Actual
3351395.992025-05-2568113Actual
165640.002022-12-246826Budget
12168182.902023-09-236818Actual
913330.002023-07-246873Budget
3508575.002025-07-246816Actual
34663141.612025-06-2568113Actual
29724493.512025-02-226818Actual
165531.002022-12-246826Actual
33160207.152025-05-256868Actual
2138343.312024-06-2568311Actual
3569591.192025-07-2468112Actual
2588120.002023-01-246815Actual
401189.002022-11-236865Actual
7218146.002023-05-266816Actual
3802231.612025-09-2368212Actual
464250.002023-03-266873Budget
12027128.002023-09-236817Actual
35436182.902025-07-246868Actual
580158.002022-11-236836Actual
7078200.002023-05-266815Budget
2776718.842024-12-2368212Actual
11557200.002023-09-236815Budget
128030.002022-12-246873Budget
7361100.002023-05-266846Budget
8587100.002023-06-266866Budget
1227470.002023-09-236868Budget
36316123.002025-08-246846Actual
33219242.252025-05-2568111Actual
1481679.002023-12-246816Actual
521990.002023-03-266866Budget
3557796.512025-07-2468411Actual
9321168.002023-07-246815Actual
25687300.002024-11-226813Actual
1889041.002024-04-246826Actual
681164.002023-05-266863Actual
1016990.002023-08-246863Budget
1383530.002023-11-236826Actual
36553255.632025-08-246828Actual
5359108.002023-03-266867Actual
5954200.002023-04-256815Budget
2341814.592024-08-2368511Actual
10671200.002023-08-246836Budget
240430.002023-01-246873Budget
3487177.002025-07-246873Actual
5440246.542023-03-266818Actual
1623413.532024-01-2468211Actual
27069158.002024-12-236865Actual
3749268.002025-09-236856Actual
12604200.002023-10-246864Budget
634390.002023-04-256866Budget
28221246.002025-01-236865Actual
1340570.002023-10-246868Budget
11230169.002023-09-236813Actual
3182589.002025-04-246866Actual
1935435.872024-04-2468411Actual
7547200.002023-05-266817Budget
3117264.592025-03-2568212Actual
2545224.162024-10-2368511Actual
1834948.632024-03-2568411Actual
1593557.002024-01-246866Actual
16556200.002024-02-236863Actual
1427958.212023-11-2368311Actual
3684494.382025-08-2468112Actual
34899360.002025-07-246814Actual
1430642.252023-11-2368411Actual
1794053.002024-03-256846Actual
1525412.462023-12-2468211Actual
2030094.382024-05-2568111Actual
1826780.552024-03-2568111Actual
12685171.002023-10-246815Actual
2094827.002024-06-256826Actual
3212357.142025-04-2468211Actual
18558336.002024-04-246813Actual
2235947.572024-07-2368211Actual
18089152.002024-03-256867Actual
9376200.002023-07-246865Budget
5358200.002023-03-266867Budget
5955192.002023-04-256815Actual
1017074.002023-08-246863Actual
10436200.002023-08-246815Budget
15524220.002024-01-246863Actual
2951577.002025-02-226846Actual
36990169.682025-08-2468213Actual
6613100.002023-04-256828Budget
3179364.002025-04-246856Actual
14041252.002023-11-236867Actual
731100.002022-11-236866Budget
11946100.002023-09-236866Budget
3717168.002025-09-236873Actual
731598.002023-05-266836Actual
31686151.002025-04-246816Actual
8669200.002023-06-266817Budget
3581478.452025-07-2468113Actual
6014200.002023-04-256865Budget
14102246.542023-11-236818Actual
3629100.002023-02-236864Budget
39293238.102025-10-2468213Actual
1749615.652024-02-2368612Actual
12544200.002023-10-246814Budget
4318200.002023-02-236818Budget
2987240.122025-02-2268211Actual
2973100.002023-01-246866Budget
2646952.892024-11-2268311Actual
779360.002023-05-266868Budget
38055196.512025-09-2368612Actual
265238.212024-11-2268511Actual
667280.002023-04-256868Budget
15737101.002024-01-246865Actual

Generated 2025-12-23 12:21:07.802 UTC