[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873161.002022-11-216867Actual
2038232.672024-05-2368411Actual
1128790.002023-09-216863Budget
3560420.972025-07-2268511Actual
265238.212024-11-2068511Actual
15047180.002023-12-226867Actual
3445137.992025-06-2368511Actual
17588209.002024-03-236863Actual
1188840.002023-09-216856Budget
10492210.002023-08-226865Actual
3672796.512025-08-2268411Actual
1136830.002023-09-216873Budget
1582315.002024-01-226826Actual
1062259.002023-08-226826Actual
3799498.632025-09-2168112Actual
344284.002023-02-216863Actual
240430.002023-01-226873Budget
10297200.002023-08-226814Budget
403950.002023-02-216856Budget
17059192.002024-02-216867Actual
31414168.002025-04-226863Actual
1199100.002022-12-226863Budget
3055200.002023-01-226817Budget
15703182.002024-01-226815Actual
2100277.002024-06-236846Actual
2725118.002023-01-226816Actual
33127202.602025-05-236828Actual
8060300.002023-06-246814Actual
11617200.002023-09-216865Budget
35841211.782025-07-2268213Actual
1484347.002023-12-226826Actual
30467265.002025-03-236815Actual
352250.002023-02-216873Budget
628649.002023-04-236856Actual
3487177.002025-07-226873Actual
38229281.002025-10-226813Actual
1128888.002023-09-216863Actual
2323100.002023-01-226863Budget
16735215.002024-02-216815Actual
2822176.002023-01-226836Actual
26321202.602024-11-206828Actual
1837614.592024-03-2368511Actual
399280.002023-02-216846Budget
2507297.002024-10-216866Actual
614347.002023-04-236826Actual
194726.082024-04-2268112Actual
33663231.002025-06-236863Actual
27739153.952024-12-2168112Actual
3555096.512025-07-2268311Actual
2194935.002024-07-216826Actual
628100.002022-11-216846Budget
3114200.002023-01-226867Budget
34779347.002025-07-226813Actual
1989168.002024-05-236816Actual
3437030.552025-06-2368211Actual
3832145.002025-10-226873Actual
1327330.002022-12-226814Actual
39087128.422025-10-2268611Actual
30196211.782025-02-2068613Actual
2451211.402024-09-2068112Actual
1385100.002022-12-226864Budget
4971123.002023-03-246816Actual
1590373.002024-01-226856Actual
2274899.002024-08-216864Actual
21830198.002024-07-216815Actual
4178200.002023-02-216817Actual
3569591.192025-07-2268112Actual
22212342.002024-07-216818Actual
1991834.002024-05-236826Actual
37113315.002025-09-216863Actual
1857100.002022-12-226866Budget
13132.002022-11-216813Actual
2132848.632024-06-2368111Actual
10902200.002023-08-226817Budget
1394772.002023-11-216866Actual
27037302.002024-12-216815Actual
3212357.142025-04-2268211Actual
964850.002023-07-226856Budget
1894466.002024-04-226846Actual
38055196.512025-09-2168612Actual
1249530.002023-10-226873Actual
1751137.002022-12-226846Actual
984296.002023-07-226867Actual
14545253.002023-12-226863Actual
15106284.422023-12-226818Actual
2989990.122025-02-2068311Actual
27975248.002025-01-216813Actual
36553255.632025-08-226828Actual
25809309.002024-11-206814Actual
1528129.482023-12-2268311Actual
34604153.952025-06-2368612Actual
34130493.002025-06-236817Actual
6424150.002023-04-236817Actual
13652169.002023-11-216864Actual
11090110.172023-08-226828Actual
554780.002023-03-246868Budget
1941367.782024-04-2268611Actual
3401597.002025-06-236846Actual
5816216.002023-04-236814Actual
3382100.002023-02-216813Budget
501939.002023-03-246826Actual
2238658.212024-07-2168311Actual
726575.002023-05-246826Actual
3457164.592025-06-2368212Actual
3569231.002023-02-216814Actual
581200.002022-11-216836Budget
38349285.002025-10-226814Actual
29282264.002025-02-206864Actual
2951577.002025-02-206846Actual
18055209.002024-03-236817Actual
38674120.002025-10-226866Actual
24252173.812024-09-206868Actual
33875304.002025-06-236865Actual
26945522.002024-12-216814Actual
10821100.002023-08-226866Budget
16769180.002024-02-216865Actual
3034686.002025-03-236873Actual
484100.002022-11-216816Budget
7218146.002023-05-246816Actual
905480.002023-07-226863Budget
7136203.002023-05-246865Actual
34543160.342025-06-2368112Actual
27620116.722024-12-2168411Actual
4972100.002023-03-246816Budget
38590130.002025-10-226836Actual
38114148.622025-09-2168113Actual
7079140.002023-05-246815Actual
32949105.002025-05-236866Actual

Generated 2025-12-21 07:54:22.051 UTC