[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23811162.002024-09-226815Actual
891482.902023-06-266868Actual
568867.002023-04-256863Actual
3382100.002023-02-236813Budget
4179200.002023-02-236817Budget
7078200.002023-05-266815Budget
11090110.172023-08-246828Actual
29785276.842025-02-226868Actual
3741252.002025-09-236826Actual
10436200.002023-08-246815Budget
2354012.462024-08-2368612Actual
9239216.002023-07-246864Actual
17707158.002024-03-256864Actual
7465100.002023-05-266866Budget
100391.992022-11-236828Actual
13216100.002023-10-246867Budget
36586287.452025-08-246868Actual
8339100.002023-06-266816Budget
2038232.672024-05-2568411Actual
628649.002023-04-256856Actual
6940286.002023-05-266814Actual
2439343.312024-09-2268411Actual
2725118.002023-01-246816Actual
144245.012023-11-2368212Actual
793284.002023-06-266863Actual
202280.002022-11-236814Budget
6192100.002023-04-256836Budget
955292.002022-11-236818Actual
726660.002023-05-266826Budget
25687300.002024-11-226813Actual
1693550.002024-02-236856Actual
1082286.002023-08-246866Actual
10356200.002023-08-246864Budget
25164207.002024-10-236867Actual
3917451.822025-10-2468212Actual
3847135.002023-02-236816Actual
21863102.002024-07-236865Actual
511591.002023-03-266846Actual
6939200.002023-05-266814Budget
38590130.002025-10-246836Actual
31627293.002025-04-246865Actual
3511252.002025-07-246826Actual
3667396.512025-08-2468211Actual
5628100.002023-04-256813Budget
7276.002022-11-236863Actual
2715535.002024-12-236826Actual
2289979.002024-08-236816Actual
2336443.312024-08-2368311Actual
2822176.002023-01-246836Actual
37292405.002025-09-236815Actual
2613871.002024-11-226866Actual
2200388.002024-07-236846Actual
3572358.212025-07-2468212Actual
34164286.002025-06-256867Actual
3220440.122025-04-2468511Actual
35495158.212025-07-2468111Actual
3182589.002025-04-246866Actual
35436182.902025-07-246868Actual
39325159.152025-10-2468613Actual
1334580.002023-10-246828Budget
484100.002022-11-236816Budget
3799498.632025-09-2368112Actual
2472044.002024-10-236873Actual
11476208.002023-09-236864Actual
1481679.002023-12-246816Actual
31052100.762025-03-2568411Actual
16735215.002024-02-236815Actual
2871843.312025-01-2368211Actual
1003160.002023-07-246868Budget
8483113.002023-06-266846Actual
1114870.002023-08-246868Budget
7734105.632023-05-266828Actual
2132848.632024-06-2568111Actual
3675437.992025-08-2468511Actual
342152.002022-11-236815Actual
7547200.002023-05-266817Budget
2339153.952024-08-2368411Actual
32095166.722025-04-2468111Actual
5488129.872023-03-266828Actual
7217100.002023-05-266816Budget
36963120.552025-08-2468113Actual
34283191.992025-06-256868Actual
8996116.002023-07-246813Actual
8729200.002023-06-266867Budget
2943490.002025-02-226816Actual
15993204.002024-01-246817Actual
11415200.002023-09-236814Budget
212680.002022-12-246828Budget
165640.002022-12-246826Budget
3066743.002025-03-256856Actual
1796643.002024-03-256856Actual
2185158.662022-12-246868Actual
17146128.362024-02-236828Actual
2823200.002023-01-246836Budget
38766187.002025-10-246867Actual
1489741.002023-12-246846Actual
35224116.002025-07-246866Actual
32751339.002025-05-256865Actual
2605490.002024-11-226836Actual
29844165.662025-02-2268111Actual
1296982.002023-10-246846Actual
8858110.172023-06-266828Actual
36466247.002025-08-246867Actual
15047180.002023-12-246867Actual
2292618.002024-08-236826Actual
12922117.002023-10-246836Actual
401189.002022-11-236865Actual
1799780.002024-03-256866Actual
9784250.002023-07-246817Actual
2266100.002023-01-246813Budget
28187269.002025-01-236815Actual
24220228.362024-09-226828Actual
6425200.002023-04-256817Budget
9923260.182023-07-246818Actual
33875304.002025-06-256865Actual
11230169.002023-09-236813Actual
344284.002023-02-236863Actual
10437240.002023-08-246815Actual
1999835.002024-05-256856Actual
25130264.002024-10-236817Actual

Generated 2025-12-23 11:45:55.704 UTC