[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655656.082024-11-2068611Actual
33247100.762025-05-2368211Actual
3569591.192025-07-2268112Actual
28419118.002025-01-216866Actual
30970127.362025-03-2368111Actual
3917451.822025-10-2268212Actual
235097.142024-08-2168112Actual
1587750.002024-01-226846Actual
8587100.002023-06-246866Budget
2504041.002024-10-216856Actual
726575.002023-05-246826Actual
30878182.902025-03-236828Actual
3634259.002025-08-226856Actual
24252173.812024-09-206868Actual
6485203.002023-04-236867Actual
31144122.042025-03-2368112Actual
11794176.002023-09-216836Actual
14723173.002023-12-226815Actual
2185158.662022-12-226868Actual
22807140.002024-08-216815Actual
36990169.682025-08-2268213Actual
24781125.002024-10-216864Actual
21738182.002024-07-216814Actual
3243114.722023-01-226828Actual
30196211.782025-02-2068613Actual
26945522.002024-12-216814Actual
7605200.002023-05-246867Actual
22954146.002024-08-216836Actual
3404171.002025-06-236856Actual
2507100.002023-01-226864Budget
2235947.572024-07-2168211Actual
6613100.002023-04-236828Budget
3215070.972025-04-2268311Actual
22240198.052024-07-216828Actual
18176158.662024-03-236828Actual
35140167.002025-07-226836Actual
7137200.002023-05-246865Budget
9555117.002023-07-226836Actual
16769180.002024-02-216865Actual
24220228.362024-09-206828Actual
2030094.382024-05-2368111Actual
13075100.002023-10-226866Budget
33099488.972025-05-236818Actual
2974135.002023-01-226866Actual
2649649.702024-11-2068411Actual
3848100.002023-02-216816Budget
21863102.002024-07-216865Actual
1143165.002022-12-226813Actual
30791204.002025-03-236867Actual
35873211.782025-07-2268613Actual
3508575.002025-07-226816Actual
5068100.002023-03-246836Budget
27359234.002024-12-216867Actual
8809200.002023-06-246818Budget
33454179.492025-05-2368612Actual
1994683.002024-05-236836Actual
53155.002022-11-216826Actual
29038295.992025-01-2168213Actual
38732240.002025-10-226817Actual
22119220.002024-07-216817Actual
19587435.002024-05-236813Actual
9320200.002023-07-226815Budget
3229585.872025-04-2268112Actual
2200388.002024-07-216846Actual
8059200.002023-06-246814Budget
6424150.002023-04-236817Actual
2539841.192024-10-2168311Actual
2143712.462024-06-2368511Actual
522073.002023-03-246866Actual
34690113.532025-06-2368213Actual
853181.002023-06-246856Actual
1188840.002023-09-216856Budget
19059209.002024-04-226817Actual
1003160.002023-07-226868Budget
3445137.992025-06-2368511Actual
1394772.002023-11-216866Actual
2870100.002023-01-226846Budget
4366100.002023-02-216828Budget
4237161.002023-02-216867Actual
8118200.002023-06-246864Budget
399280.002023-02-216846Budget
38853182.902025-10-226828Actual
3217763.532025-04-2268411Actual
174393.952024-02-2168112Actual
29341246.002025-02-206815Actual
5487100.002023-03-246828Budget
30079149.702025-02-2068612Actual
12168182.902023-09-216818Actual
30374304.002025-03-236814Actual
5300128.002023-03-246817Actual
2303879.002024-08-216866Actual
10112200.002023-08-226813Budget
30254363.002025-03-236813Actual
23811162.002024-09-206815Actual
36525573.822025-08-226818Actual
401189.002022-11-216865Actual
8668176.002023-06-246817Actual
1016990.002023-08-226863Budget
2055817.782024-05-2368612Actual
24628390.002024-10-216813Actual
16676105.002024-02-216864Actual
1999835.002024-05-236856Actual
2404294.002024-09-206866Actual
913330.002023-07-226873Budget
1340570.002023-10-226868Budget
1108980.002023-08-226828Budget
39146112.462025-10-2268112Actual
2879922.042025-01-2168511Actual
35931441.002025-08-226813Actual
24874142.002024-10-216865Actual
14130182.902023-11-216828Actual
13713198.002023-11-216815Actual
33127202.602025-05-236828Actual
13297200.002023-10-226818Budget
3602272.002025-08-226873Actual
26321202.602024-11-206828Actual
576750.002023-04-236873Budget
240338.002023-01-226873Actual
3179364.002025-04-226856Actual
5440246.542023-03-246818Actual
25938227.002024-11-206865Actual
14757114.002023-12-226865Actual
30501248.002025-03-236865Actual
681280.002023-05-246863Budget
343200.002022-11-216815Budget
30757315.002025-03-236817Actual
1174570.002023-09-216826Actual
34424113.532025-06-2368411Actual

Generated 2025-12-21 20:45:05.179 UTC