[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644200.002023-01-246865Budget
1593557.002024-01-246866Actual
2954151.002025-02-226856Actual
31883442.002025-04-246817Actual
1082286.002023-08-246866Actual
10356200.002023-08-246864Budget
4750128.002023-03-266864Actual
2268676.002024-08-236873Actual
4318200.002023-02-236818Budget
3182589.002025-04-246866Actual
2539841.192024-10-2368311Actual
29959149.702025-02-2268611Actual
10112200.002023-08-246813Budget
10437240.002023-08-246815Actual
1857100.002022-12-246866Budget
3126467.922025-03-2568113Actual
165640.002022-12-246826Budget
29011132.832025-01-2368113Actual
1534151.822023-12-2468611Actual
3746674.002025-09-236846Actual
5954200.002023-04-256815Budget
8669200.002023-06-266817Budget
10903190.002023-08-246817Actual
1481679.002023-12-246816Actual
9923260.182023-07-246818Actual
11795200.002023-09-236836Budget
16086369.272024-01-246818Actual
27593115.652024-12-2368311Actual
1386180.002022-12-246864Actual
164079.272024-01-2468112Actual
2194935.002024-07-236826Actual
37021211.782025-08-2468613Actual
23752130.002024-09-226864Actual
22840203.002024-08-236865Actual
30254363.002025-03-256813Actual
3802231.612025-09-2368212Actual
5873132.002023-04-256864Actual
22954146.002024-08-236836Actual
8858110.172023-06-266828Actual
37385102.002025-09-236816Actual
19152384.422024-04-246818Actual
28598266.242025-01-236828Actual
2436632.672024-09-2268311Actual
905480.002023-07-246863Budget
2235947.572024-07-2368211Actual
2806771.002025-01-236873Actual
726660.002023-05-266826Budget
1897027.002024-04-246856Actual
814243.002022-11-236817Actual
1840945.442024-03-2568611Actual
11945123.002023-09-236866Actual
2266100.002023-01-246813Budget
2442013.532024-09-2268511Actual
28745126.292025-01-2368311Actual
2323100.002023-01-246863Budget
2003081.002024-05-256866Actual
28128228.002025-01-236864Actual
5487100.002023-03-266828Budget
38476187.002025-10-246865Actual
35316234.002025-07-246867Actual
30408325.002025-03-256864Actual
464250.002023-03-266873Budget
2192287.002024-07-236816Actual
22212342.002024-07-236818Actual
1467200.002022-12-246815Budget
25284152.602024-10-236868Actual
24781125.002024-10-236864Actual
7604200.002023-05-266867Budget
1626128.422024-01-2468311Actual
732109.002022-11-236866Actual
3749268.002025-09-236856Actual
1287450.002023-10-246826Budget
31380446.002025-04-246813Actual
232488.002023-01-246863Actual
27975248.002025-01-236813Actual
1328280.002022-12-246814Budget
37849120.972025-09-2368311Actual
21208434.422024-06-256818Actual
2094827.002024-06-256826Actual
27037302.002024-12-236815Actual
24192369.272024-09-226818Actual
32658252.002025-05-256864Actual
26945522.002024-12-236814Actual
1631515.652024-01-2468511Actual
1128790.002023-09-236863Budget
17800158.002024-03-256865Actual
10355120.002023-08-246864Actual
18678155.002024-04-246814Actual
35755247.572025-07-2468612Actual
1996200.002022-12-246867Budget
31975488.972025-04-246818Actual
201264.002022-11-236814Actual
1108980.002023-08-246828Budget
8996116.002023-07-246813Actual
1927257.142024-04-2468111Actual
6753100.002023-05-266813Budget
9376200.002023-07-246865Budget
1199100.002022-12-246863Budget
15047180.002023-12-246867Actual
24252173.812024-09-226868Actual
5874100.002023-04-256864Budget
26825255.002024-12-236813Actual
3629100.002023-02-236864Budget
13132.002022-11-236813Actual
389650.002023-02-236826Budget
2605490.002024-11-226836Actual
1359188.002023-11-236873Actual
29785276.842025-02-226868Actual
36904179.492025-08-2468612Actual
872200.002022-11-236867Budget
24840122.002024-10-236815Actual
3552379.482025-07-2468211Actual

Generated 2025-12-23 05:11:10.300 UTC