[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301765.002023-10-226856Actual
37674404.122025-09-216818Actual
36785149.702025-08-2268611Actual
3767152.002023-02-216865Actual
27418510.182024-12-216818Actual
13217112.002023-10-226867Actual
22119220.002024-07-216817Actual
2613871.002024-11-206866Actual
13298260.182023-10-226818Actual
37735364.722025-09-216868Actual
913330.002023-07-226873Budget
11617200.002023-09-216865Budget
3339373.102025-05-2368112Actual
2345070.972024-08-2168611Actual
10298187.002023-08-226814Actual
22153180.002024-07-216867Actual
554780.002023-03-246868Budget
2830736.002025-01-216826Actual
3066743.002025-03-236856Actual
29070113.532025-01-2168613Actual
128030.002022-12-226873Budget
8339100.002023-06-246816Budget
1534151.822023-12-2268611Actual
6015196.002023-04-236865Actual
891560.002023-06-246868Budget
1143165.002022-12-226813Actual
2333732.672024-08-2168211Actual
15167182.902023-12-226868Actual
2452280.002023-01-226814Budget
16027230.002024-01-226867Actual
32504473.002025-05-236813Actual
1696768.002024-02-216866Actual
36176188.002025-08-226865Actual
726660.002023-05-246826Budget
18770155.002024-04-226815Actual
2507297.002024-10-216866Actual
2943490.002025-02-206816Actual
36553255.632025-08-226828Actual
905384.002023-07-226863Actual
35755247.572025-07-2268612Actual
3457164.592025-06-2368212Actual
10961100.002023-08-226867Budget
1634858.212024-01-2268611Actual
17025204.002024-02-216817Actual
521990.002023-03-246866Budget
23811162.002024-09-206815Actual
22714220.002024-08-216814Actual
31291113.532025-03-2368213Actual
1628834.802024-01-2268411Actual
35964254.002025-08-226863Actual
34223335.942025-06-236818Actual
581200.002022-11-216836Budget
7734105.632023-05-246828Actual
32095166.722025-04-2268111Actual
814243.002022-11-216817Actual
7314100.002023-05-246836Budget
259100.002022-11-216864Budget
3637464.002025-08-226866Actual
6754195.002023-05-246813Actual
4891200.002023-03-246865Budget
255703.952024-10-2168212Actual
15490448.002024-01-226813Actual
32236145.442025-04-2268611Actual
1626128.422024-01-2268311Actual
1301640.002023-10-226856Budget
689230.002023-05-246873Budget
38825414.732025-10-226818Actual
732109.002022-11-216866Actual
2266100.002023-01-226813Budget
3117264.592025-03-2368212Actual
13747162.002023-11-216865Actual
1752100.002022-12-226846Budget
33842202.002025-06-236815Actual
14545253.002023-12-226863Actual
3563698.632025-07-2268611Actual
1989168.002024-05-236816Actual
6997200.002023-05-246864Budget
5955192.002023-04-236815Actual
31593405.002025-04-226815Actual
5816216.002023-04-236814Actual
511591.002023-03-246846Actual
1136723.002023-09-216873Actual
2644226.292024-11-2068211Actual
10112200.002023-08-226813Budget
1385100.002022-12-226864Budget
22061113.002024-07-216866Actual
28891128.422025-01-2168112Actual
1199100.002022-12-226863Budget
1114870.002023-08-226868Budget
35931441.002025-08-226813Actual
17146128.362024-02-216828Actual
3437030.552025-06-2368211Actual
31144122.042025-03-2368112Actual
38886219.272025-10-226868Actual
2725118.002023-01-226816Actual
5628100.002023-04-236813Budget
5068100.002023-03-246836Budget
26978264.002024-12-216864Actual
34721190.732025-06-2368613Actual
36050551.002025-08-226814Actual
2951577.002025-02-206846Actual
3179364.002025-04-226856Actual
1430642.252023-11-2168411Actual
34342232.682025-06-2368111Actual
1200116.002022-12-226863Actual
970468.002023-07-226866Actual
1445414.592023-11-2168612Actual
5359108.002023-03-246867Actual
554691.992023-03-246868Actual
62782.002022-11-216846Actual
8996116.002023-07-226813Actual
31500437.002025-04-226814Actual
8809200.002023-06-246818Budget
35495158.212025-07-2268111Actual
25904189.002024-11-206815Actual
37199270.002025-09-216814Actual
15644176.002024-01-226864Actual
12745132.002023-10-226865Actual
34130493.002025-06-236817Actual
1999835.002024-05-236856Actual
17707158.002024-03-236864Actual
36586287.452025-08-226868Actual
19180210.182024-04-226828Actual
29785276.842025-02-206868Actual

Generated 2025-12-21 21:43:22.660 UTC