[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905384.002023-07-246863Actual
13132.002022-11-236813Actual
35026208.002025-07-246865Actual
3229585.872025-04-2468112Actual
23598384.002024-09-226813Actual
9240200.002023-07-246864Budget
1927257.142024-04-2468111Actual
1227470.002023-09-236868Budget
1891888.002024-04-246836Actual
628750.002023-04-256856Budget
7078200.002023-05-266815Budget
2602624.002024-11-226826Actual
1108980.002023-08-246828Budget
3055200.002023-01-246817Budget
6192100.002023-04-256836Budget
2954151.002025-02-226856Actual
2776718.842024-12-2368212Actual
8059200.002023-06-266814Budget
15993204.002024-01-246817Actual
9377154.002023-07-246865Actual
3717168.002025-09-236873Actual
29665180.002025-02-226867Actual
28095380.002025-01-236814Actual
4690200.002023-03-266814Budget
7874100.002023-06-266813Budget
1495571.002023-12-246866Actual
12825120.002023-10-246816Actual
11041314.722023-08-246818Actual
955292.002022-11-236818Actual
13217112.002023-10-246867Actual
30878182.902025-03-256828Actual
36700120.972025-08-2468311Actual
28745126.292025-01-2368311Actual
344284.002023-02-236863Actual
2537113.532024-10-2368211Actual
35436182.902025-07-246868Actual
580158.002022-11-236836Actual
38674120.002025-10-246866Actual
3861666.002025-10-246846Actual
11556168.002023-09-236815Actual
1522660.332023-12-2468111Actual
33629441.002025-06-256813Actual
801130.002023-06-266873Budget
1530853.952023-12-2468411Actual
24133171.002024-09-226867Actual
18770155.002024-04-246815Actual
2289979.002024-08-236816Actual
29341246.002025-02-226815Actual
4831200.002023-03-266815Budget
21619252.002024-07-236813Actual
22594345.002024-08-236813Actual
1383530.002023-11-236826Actual
4366100.002023-02-236828Budget
38476187.002025-10-246865Actual
3439784.802025-06-2568311Actual
2613871.002024-11-226866Actual
10492210.002023-08-246865Actual
2992683.742025-02-2268411Actual
3508575.002025-07-246816Actual
8199200.002023-06-266815Budget
4890119.002023-03-266865Actual
464148.002023-03-266873Actual
21115250.002024-06-256817Actual
37385102.002025-09-236816Actual
554780.002023-03-266868Budget
1071773.002023-08-246846Actual
2610637.002024-11-226856Actual
7605200.002023-05-266867Actual
3404171.002025-06-256856Actual
3064176.002025-03-256846Actual
3782226.292025-09-2368211Actual
9555117.002023-07-246836Actual
28419118.002025-01-236866Actual
1301765.002023-10-246856Actual
22240198.052024-07-236828Actual
1430642.252023-11-2368411Actual
11042200.002023-08-246818Budget
23718195.002024-09-226814Actual
3099840.122025-03-2568211Actual
2032816.722024-05-2568211Actual
30699102.002025-03-256866Actual
291657.002023-01-246856Actual
164079.272024-01-2468112Actual
8588127.002023-06-266866Actual
3856255.002025-10-246826Actual
194996.082024-04-2468212Actual
1062150.002023-08-246826Budget
3905424.162025-10-2468511Actual
2472044.002024-10-236873Actual
9843200.002023-07-246867Budget
1582315.002024-01-246826Actual
1997250.002024-05-256846Actual
352250.002023-02-236873Budget
27446231.392024-12-236828Actual
5359108.002023-03-266867Actual
885780.002023-06-266828Budget
1287339.002023-10-246826Actual
3351395.992025-05-2568113Actual
27069158.002024-12-236865Actual
2823200.002023-01-246836Budget
2507297.002024-10-236866Actual
1623413.532024-01-2468211Actual
33989105.002025-06-256836Actual
32717302.002025-05-256815Actual
12603200.002023-10-246864Actual
24192369.272024-09-226818Actual
3767152.002023-02-236865Actual
21977125.002024-07-236836Actual
5628100.002023-04-256813Budget
9703100.002023-07-246866Budget
3675437.992025-08-2468511Actual
34899360.002025-07-246814Actual

Generated 2025-12-23 11:53:47.750 UTC