[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31085123.102025-03-2368611Actual
344170.002023-02-216863Budget
2613871.002024-11-206866Actual
2504041.002024-10-216856Actual
1385100.002022-12-226864Budget
34223335.942025-06-236818Actual
2951577.002025-02-206846Actual
9843200.002023-07-226867Budget
8436124.002023-06-246836Actual
1738067.782024-02-2168611Actual
2715535.002024-12-216826Actual
13075100.002023-10-226866Budget
1593557.002024-01-226866Actual
28280162.002025-01-216816Actual
5873132.002023-04-236864Actual
3291753.002025-05-236856Actual
2644226.292024-11-2068211Actual
2891924.162025-01-2168212Actual
27069158.002024-12-216865Actual
32446141.612025-04-2268613Actual
28952157.152025-01-2168612Actual
8198192.002023-06-246815Actual
37021211.782025-08-2268613Actual
37113315.002025-09-216863Actual
38229281.002025-10-226813Actual
2498878.002024-10-216836Actual
4366100.002023-02-216828Budget
5440246.542023-03-246818Actual
21115250.002024-06-236817Actual
1433834.802023-11-2168611Actual
3626232.002025-08-226826Actual
628750.002023-04-236856Budget
2171050.002024-07-216873Actual
30408325.002025-03-236864Actual
3711200.002023-02-216815Budget
1359188.002023-11-216873Actual
891560.002023-06-246868Budget
36083351.002025-08-226864Actual
31500437.002025-04-226814Actual
1857100.002022-12-226866Budget
24840122.002024-10-216815Actual
291760.002023-01-226856Budget
1227470.002023-09-216868Budget
8668176.002023-06-246817Actual
33040325.002025-05-236867Actual
32949105.002025-05-236866Actual
71100.002022-11-216863Budget
9784250.002023-07-226817Actual
984296.002023-07-226867Actual
12026200.002023-09-216817Budget
3061587.002025-03-236836Actual
2838755.002025-01-216856Actual
4098114.002023-02-216866Actual
32658252.002025-05-236864Actual
1062150.002023-08-226826Budget
26293425.332024-11-206818Actual
25284152.602024-10-216868Actual
1199100.002022-12-226863Budget
10671200.002023-08-226836Budget
1608100.002022-12-226816Budget
17800158.002024-03-236865Actual
31593405.002025-04-226815Actual
5359108.002023-03-246867Actual
174666.082024-02-2168212Actual
2723548.002024-12-216856Actual
400200.002022-11-216865Budget
32328147.572025-04-2268612Actual
7547200.002023-05-246817Budget
21269114.722024-06-236868Actual
2560113.532024-10-2168612Actual
7137200.002023-05-246865Budget
4972100.002023-03-246816Budget
1939200.002022-12-226817Budget
3945100.002023-02-216836Budget
32717302.002025-05-236815Actual
8060300.002023-06-246814Actual
21652180.002024-07-216863Actual
3099840.122025-03-2368211Actual
511591.002023-03-246846Actual
36316123.002025-08-226846Actual
17588209.002024-03-236863Actual
28570342.002025-01-216818Actual
22954146.002024-08-216836Actual
1484347.002023-12-226826Actual
3687228.422025-08-2268212Actual
29844165.662025-02-2068111Actual
2132848.632024-06-2368111Actual
39027149.702025-10-2268411Actual
2943490.002025-02-206816Actual
2369054.002024-09-206873Actual
24748195.002024-10-216814Actual
12923200.002023-10-226836Budget
394488.002023-02-216836Actual
1840945.442024-03-2368611Actual
32751339.002025-05-236865Actual
2764740.122024-12-2168511Actual
15993204.002024-01-226817Actual
4830176.002023-03-246815Actual
3238780.202025-04-2268113Actual
11794176.002023-09-216836Actual
10111127.002023-08-226813Actual
344284.002023-02-216863Actual
27037302.002024-12-216815Actual
8340105.002023-06-246816Actual
15013336.002023-12-226817Actual
6192100.002023-04-236836Budget
27593115.652024-12-2168311Actual
14100.002022-11-216813Budget
1799780.002024-03-236866Actual
12027128.002023-09-216817Actual
2508120.002023-01-226864Actual
3382100.002023-02-216813Budget
6940286.002023-05-246814Actual
1941367.782024-04-2268611Actual
27739153.952024-12-2168112Actual
1952913.532024-04-2268612Actual
34251279.872025-06-236828Actual
14871134.002023-12-226836Actual
291657.002023-01-226856Actual
3330153.952025-05-2368411Actual
2395978.002024-09-206836Actual
3351395.992025-05-2368113Actual
6566200.002023-04-236818Budget
33007357.002025-05-236817Actual
17707158.002024-03-236864Actual
815200.002022-11-216817Budget
62782.002022-11-216846Actual
22119220.002024-07-216817Actual

Generated 2025-12-21 06:47:05.240 UTC