[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19739120.002024-05-246864Actual
3626232.002025-08-236826Actual
3861666.002025-10-236846Actual
2298038.002024-08-226846Actual
28128228.002025-01-226864Actual
1025030.002023-08-236873Budget
25809309.002024-11-216814Actual
11557200.002023-09-226815Budget
30165169.682025-02-2168213Actual
10961100.002023-08-236867Budget
4318200.002023-02-226818Budget
12543220.002023-10-236814Actual
28832140.122025-01-2268611Actual
2823200.002023-01-236836Budget
2871843.312025-01-2268211Actual
1997250.002024-05-246846Actual
1850018.842024-03-2468612Actual
29752202.602025-02-216828Actual
39146112.462025-10-2368112Actual
10297200.002023-08-236814Budget
29128405.002025-02-216813Actual
33160207.152025-05-246868Actual
2670867.922024-11-2168113Actual
1994683.002024-05-246836Actual
3569591.192025-07-2368112Actual
9182200.002023-07-236814Budget
30970127.362025-03-2468111Actual
7874100.002023-06-256813Budget
260133.002022-11-226864Actual
1886357.002024-04-236816Actual
27037302.002024-12-226815Actual
5439200.002023-03-256818Budget
4178200.002023-02-226817Actual
10298187.002023-08-236814Actual
23096260.002024-08-226817Actual
10437240.002023-08-236815Actual
29282264.002025-02-216864Actual
7217100.002023-05-256816Budget
9703100.002023-07-236866Budget
1062259.002023-08-236826Actual
28187269.002025-01-226815Actual
4504100.002023-03-256813Budget
28009263.002025-01-226863Actual
2646952.892024-11-2168311Actual
2401155.002024-09-216856Actual
13075100.002023-10-236866Budget
2032816.722024-05-2468211Actual
38535151.002025-10-236816Actual
7079140.002023-05-256815Actual
1991834.002024-05-246826Actual
1467200.002022-12-236815Budget
2138343.312024-06-2468311Actual
2341814.592024-08-2268511Actual
6754195.002023-05-256813Actual
1626128.422024-01-2368311Actual
2602624.002024-11-216826Actual
179960.002022-12-236856Budget
1327330.002022-12-236814Actual
23904134.002024-09-216816Actual
11229200.002023-09-226813Budget
3511252.002025-07-236826Actual
34543160.342025-06-2468112Actual
21269114.722024-06-246868Actual
31686151.002025-04-236816Actual
34164286.002025-06-246867Actual
3675437.992025-08-2368511Actual
16642146.002024-02-226814Actual
34690113.532025-06-2468213Actual
9923260.182023-07-236818Actual
19152384.422024-04-236818Actual
2003081.002024-05-246866Actual
1076542.002023-08-236856Actual
11697156.002023-09-226816Actual
35841211.782025-07-2368213Actual
10573100.002023-08-236816Budget
24133171.002024-09-216867Actual
2973100.002023-01-236866Budget
27858106.522024-12-2268113Actual
14631152.002023-12-236814Actual
389565.002023-02-226826Actual
26945522.002024-12-226814Actual
4098114.002023-02-226866Actual
71100.002022-11-226863Budget
29724493.512025-02-216818Actual
2539841.192024-10-2268311Actual
2439343.312024-09-2168411Actual
21115250.002024-06-246817Actual
8339100.002023-06-256816Budget
13217112.002023-10-236867Actual
2599960.002024-11-216816Actual
9785200.002023-07-236817Budget
950553.002023-07-236826Actual
12086112.002023-09-226867Actual
1558269.002024-01-236873Actual
1128790.002023-09-226863Budget
37079479.002025-09-226813Actual
32891100.002025-05-246846Actual
38766187.002025-10-236867Actual
1526200.002022-12-236865Budget
13619203.002023-11-226814Actual
554691.992023-03-256868Actual
31085123.102025-03-2468611Actual
1492361.002023-12-236856Actual
9240200.002023-07-236864Budget
3634259.002025-08-236856Actual
53155.002022-11-226826Actual
34992270.002025-07-236815Actual
23811162.002024-09-216815Actual
1534151.822023-12-2368611Actual
27739153.952024-12-2268112Actual
11945123.002023-09-226866Actual
2192287.002024-07-226816Actual
5358200.002023-03-256867Budget
2838755.002025-01-226856Actual
29375176.002025-02-216865Actual
1287339.002023-10-236826Actual
174666.082024-02-2268212Actual
3905424.162025-10-2368511Actual
4366100.002023-02-226828Budget
35316234.002025-07-236867Actual

Generated 2025-12-22 04:43:46.150 UTC