[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29282264.002025-02-206864Actual
15993204.002024-01-226817Actual
18592243.002024-04-226863Actual
38674120.002025-10-226866Actual
10356200.002023-08-226864Budget
1003160.002023-07-226868Budget
38383264.002025-10-226864Actual
4830176.002023-03-246815Actual
235097.142024-08-2168112Actual
24100216.002024-09-206817Actual
2608069.002024-11-206846Actual
1136723.002023-09-216873Actual
2838755.002025-01-216856Actual
23096260.002024-08-216817Actual
6613100.002023-04-236828Budget
21977125.002024-07-216836Actual
33540190.732025-05-2368213Actual
779360.002023-05-246868Budget
28477408.002025-01-216817Actual
950553.002023-07-226826Actual
1016990.002023-08-226863Budget
8588127.002023-06-246866Actual
38535151.002025-10-226816Actual
37849120.972025-09-2168311Actual
291760.002023-01-226856Budget
6998210.002023-05-246864Actual
8437100.002023-06-246836Budget
26353298.062024-11-206868Actual
18176158.662024-03-236828Actual
38945210.342025-10-2268111Actual
15430.002022-11-216873Budget
801130.002023-06-246873Budget
342152.002022-11-216815Actual
36142365.002025-08-226815Actual
10961100.002023-08-226867Budget
1144100.002022-12-226813Budget
28511231.002025-01-216867Actual
4891200.002023-03-246865Budget
2300658.002024-08-216856Actual
37113315.002025-09-216863Actual
7605200.002023-05-246867Actual
3687228.422025-08-2268212Actual
801227.002023-06-246873Actual
31085123.102025-03-2368611Actual
1585169.002024-01-226836Actual
34543160.342025-06-2368112Actual
34424113.532025-06-2368411Actual
2548462.462024-10-2168611Actual
4317234.422023-02-216818Actual
6095100.002023-04-236816Budget
6753100.002023-05-246813Budget
11617200.002023-09-216865Budget
37735364.722025-09-216868Actual
12087100.002023-09-216867Budget
9457100.002023-07-226816Budget
16828120.002024-02-216816Actual
17800158.002024-03-236865Actual
4503121.002023-03-246813Actual
1587750.002024-01-226846Actual
8809200.002023-06-246818Budget
37935175.232025-09-2168611Actual
568770.002023-04-236863Budget
26293425.332024-11-206818Actual
26978264.002024-12-216864Actual
4689252.002023-03-246814Actual
2599960.002024-11-206816Actual
6096100.002023-04-236816Actual
13075100.002023-10-226866Budget
891482.902023-06-246868Actual
174393.952024-02-2168112Actual
2588120.002023-01-226815Actual
3555096.512025-07-2268311Actual
554691.992023-03-246868Actual
27917253.892024-12-2168613Actual
37079479.002025-09-216813Actual
1174570.002023-09-216826Actual
29248486.002025-02-206814Actual
53240.002022-11-216826Budget
71100.002022-11-216863Budget
33099488.972025-05-236818Actual
2501438.002024-10-216846Actual
6940286.002023-05-246814Actual
27446231.392024-12-216828Actual
18711135.002024-04-226864Actual
3516669.002025-07-226846Actual
1999835.002024-05-236856Actual
964850.002023-07-226856Budget
4504100.002023-03-246813Budget
338196.002023-02-216813Actual
16676105.002024-02-216864Actual
18055209.002024-03-236817Actual
1558269.002024-01-226873Actual
1143165.002022-12-226813Actual
3404171.002025-06-236856Actual
17766135.002024-03-236815Actual
23632243.002024-09-206863Actual
3767152.002023-02-216865Actual
2560113.532024-10-2168612Actual
8669200.002023-06-246817Budget
170488.002022-12-226836Actual
5440246.542023-03-246818Actual
27620116.722024-12-2168411Actual
7547200.002023-05-246817Budget
8339100.002023-06-246816Budget
39027149.702025-10-2268411Actual
21236182.902024-06-236828Actual
27739153.952024-12-2168112Actual
67468.002022-11-216856Actual
1894466.002024-04-226846Actual
5068100.002023-03-246836Budget
26945522.002024-12-216814Actual
7604200.002023-05-246867Budget

Generated 2025-12-21 17:20:18.896 UTC