[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24100216.002024-09-206817Actual
35403223.812025-07-226828Actual
32504473.002025-05-236813Actual
14007300.002023-11-216817Actual
12745132.002023-10-226865Actual
21771146.002024-07-216864Actual
19587435.002024-05-236813Actual
4971123.002023-03-246816Actual
2645144.002023-01-226865Actual
30850682.912025-03-236818Actual
12603200.002023-10-226864Actual
522073.002023-03-246866Actual
342152.002022-11-216815Actual
22840203.002024-08-216865Actual
2040928.422024-05-2368511Actual
22061113.002024-07-216866Actual
27325323.002024-12-216817Actual
23904134.002024-09-206816Actual
628649.002023-04-236856Actual
2238658.212024-07-2168311Actual
19832120.002024-05-236865Actual
9601100.002023-07-226846Budget
689230.002023-05-246873Budget
576750.002023-04-236873Budget
235097.142024-08-2168112Actual
14664123.002023-12-226864Actual
17179152.602024-02-216868Actual
37440179.002025-09-216836Actual
2200388.002024-07-216846Actual
39027149.702025-10-2268411Actual
29375176.002025-02-206865Actual
30970127.362025-03-2368111Actual
16735215.002024-02-216815Actual
1071773.002023-08-226846Actual
27799145.442024-12-2168612Actual
2545224.162024-10-2168511Actual
3900090.122025-10-2268311Actual
25284152.602024-10-216868Actual
2823200.002023-01-226836Budget
11557200.002023-09-216815Budget
35282240.002025-07-226817Actual
4365175.332023-02-216828Actual
23096260.002024-08-216817Actual
34164286.002025-06-236867Actual
37615228.002025-09-216867Actual
628750.002023-04-236856Budget
2877276.292025-01-2168411Actual
27975248.002025-01-216813Actual
3787679.482025-09-2168411Actual
8728161.002023-06-246867Actual
33934127.002025-06-236816Actual
19706234.002024-05-236814Actual
36700120.972025-08-2268311Actual
3114200.002023-01-226867Budget
20862203.002024-06-236865Actual
1558269.002024-01-226873Actual
12744200.002023-10-226865Budget
28419118.002025-01-216866Actual
3445137.992025-06-2368511Actual
38229281.002025-10-226813Actual
2661612.462024-11-2068112Actual
2445370.972024-09-2068611Actual
12826100.002023-10-226816Budget
6484200.002023-04-236867Budget
31205230.552025-03-2368612Actual
2125164.722022-12-226828Actual
1136723.002023-09-216873Actual
1999835.002024-05-236856Actual
6565369.272023-04-236818Actual
20209228.362024-05-236828Actual
1726632.672024-02-2168211Actual
955292.002022-11-216818Actual
1840945.442024-03-2368611Actual
16676105.002024-02-216864Actual
5301200.002023-03-246817Budget
12685171.002023-10-226815Actual
3066743.002025-03-236856Actual
20181379.882024-05-236818Actual
997180.002023-07-226828Budget
27446231.392024-12-216828Actual
3741252.002025-09-216826Actual
1327330.002022-12-226814Actual
23752130.002024-09-206864Actual
10961100.002023-08-226867Budget
25809309.002024-11-206814Actual
29341246.002025-02-206815Actual
15490448.002024-01-226813Actual
1628834.802024-01-2268411Actual
2132848.632024-06-2368111Actual
1938189.002022-12-226817Actual
13216100.002023-10-226867Budget
28952157.152025-01-2168612Actual
30911316.242025-03-236868Actual
634390.002023-04-236866Budget
13652169.002023-11-216864Actual
34899360.002025-07-226814Actual
19798248.002024-05-236815Actual
2143712.462024-06-2368511Actual
4503121.002023-03-246813Actual
36466247.002025-08-226867Actual
3667396.512025-08-2268211Actual
1328280.002022-12-226814Budget
1297080.002023-10-226846Budget
6096100.002023-04-236816Actual
1249630.002023-10-226873Budget
13531231.002023-11-216863Actual
16769180.002024-02-216865Actual
27538194.382024-12-2168111Actual
38349285.002025-10-226814Actual
5487100.002023-03-246828Budget
681164.002023-05-246863Actual
25164207.002024-10-216867Actual
23130250.002024-08-216867Actual
1834948.632024-03-2368411Actual
7276.002022-11-216863Actual
1826780.552024-03-2368111Actual
2345070.972024-08-2168611Actual
2266100.002023-01-226813Budget
19213122.302024-04-226868Actual
218470.002022-12-226868Budget
11416297.002023-09-216814Actual
35224116.002025-07-226866Actual
38766187.002025-10-226867Actual
4237161.002023-02-216867Actual
24220228.362024-09-206828Actual
6614134.422023-04-236828Actual
14757114.002023-12-226865Actual
34484160.342025-06-2368611Actual

Generated 2025-12-21 06:33:24.347 UTC