[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38853182.902025-10-226828Actual
33127202.602025-05-236828Actual
205016.082024-05-2368112Actual
23598384.002024-09-206813Actual
2055817.782024-05-2368612Actual
3176773.002025-04-226846Actual
2439343.312024-09-2068411Actual
9554100.002023-07-226836Budget
3382100.002023-02-216813Budget
14871134.002023-12-226836Actual
20181379.882024-05-236818Actual
277440.002023-01-226826Budget
23718195.002024-09-206814Actual
3790324.162025-09-2168511Actual
1016990.002023-08-226863Budget
3684494.382025-08-2268112Actual
801130.002023-06-246873Budget
2943490.002025-02-206816Actual
12167200.002023-09-216818Budget
100480.002022-11-216828Budget
5439200.002023-03-246818Budget
1184180.002023-09-216846Budget
2602624.002024-11-206826Actual
15167182.902023-12-226868Actual
29489123.002025-02-206836Actual
634462.002023-04-236866Actual
442280.002023-02-216868Budget
33540190.732025-05-2368213Actual
11556168.002023-09-216815Actual
3848100.002023-02-216816Budget
12685171.002023-10-226815Actual
7604200.002023-05-246867Budget
31916276.002025-04-226867Actual
3711200.002023-02-216815Budget
1334580.002023-10-226828Budget
16735215.002024-02-216815Actual
746682.002023-05-246866Actual
35495158.212025-07-2268111Actual
10821100.002023-08-226866Budget
2655656.082024-11-2068611Actual
7079140.002023-05-246815Actual
3557796.512025-07-2268411Actual
801227.002023-06-246873Actual
2507297.002024-10-216866Actual
1832237.992024-03-2368311Actual
235097.142024-08-2168112Actual
3437030.552025-06-2368211Actual
23845115.002024-09-206865Actual
28832140.122025-01-2168611Actual
2946140.002025-02-206826Actual
27593115.652024-12-2168311Actual
33663231.002025-06-236863Actual
19739120.002024-05-236864Actual
10961100.002023-08-226867Budget
1467200.002022-12-226815Budget
29724493.512025-02-206818Actual
25904189.002024-11-206815Actual
2395978.002024-09-206836Actual
554691.992023-03-246868Actual
22153180.002024-07-216867Actual
1466189.002022-12-226815Actual
26767183.712024-11-2068613Actual
7218146.002023-05-246816Actual
3511252.002025-07-226826Actual
2030094.382024-05-2368111Actual
8809200.002023-06-246818Budget
970468.002023-07-226866Actual
15610127.002024-01-226814Actual
389565.002023-02-216826Actual
30501248.002025-03-236865Actual
5815200.002023-04-236814Budget
838760.002023-06-246826Actual
7685200.002023-05-246818Budget
13298260.182023-10-226818Actual
1543212.462023-12-2268612Actual
29665180.002025-02-206867Actual
39146112.462025-10-2268112Actual
14100.002022-11-216813Budget
3238780.202025-04-2268113Actual
7314100.002023-05-246836Budget
27183167.002024-12-216836Actual
37702328.362025-09-216828Actual
3799498.632025-09-2168112Actual
194726.082024-04-2268112Actual
35755247.572025-07-2268612Actual
2171050.002024-07-216873Actual
20770124.002024-06-236864Actual
4972100.002023-03-246816Budget
11946100.002023-09-216866Budget
2398550.002024-09-206846Actual
1865042.002024-04-226873Actual
37233348.002025-09-216864Actual
6425200.002023-04-236817Budget
2100277.002024-06-236846Actual
28745126.292025-01-2168311Actual
7873143.002023-06-246813Actual
5069105.002023-03-246836Actual
1886357.002024-04-226816Actual
3634259.002025-08-226856Actual
2539841.192024-10-2168311Actual
62782.002022-11-216846Actual
4178200.002023-02-216817Actual
1528129.482023-12-2268311Actual
11698100.002023-09-216816Budget
2542534.802024-10-2168411Actual
6095100.002023-04-236816Budget
13619203.002023-11-216814Actual
10436200.002023-08-226815Budget
34690113.532025-06-2368213Actual
29282264.002025-02-206864Actual
24628390.002024-10-216813Actual
33721105.002025-06-236873Actual
34721190.732025-06-2368613Actual
22272110.172024-07-216868Actual
11090110.172023-08-226828Actual
1585169.002024-01-226836Actual
17554304.002024-03-236813Actual
2274899.002024-08-216864Actual
2545224.162024-10-2168511Actual
25130264.002024-10-216817Actual
502050.002023-03-246826Budget
29070113.532025-01-2168613Actual
4317234.422023-02-216818Actual
29959149.702025-02-2068611Actual
905384.002023-07-226863Actual
740950.002023-05-246856Budget
11557200.002023-09-216815Budget
394488.002023-02-216836Actual

Generated 2025-12-21 17:58:09.011 UTC