[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8588127.002023-06-256866Actual
1301765.002023-10-236856Actual
33842202.002025-06-246815Actual
19706234.002024-05-246814Actual
4178200.002023-02-226817Actual
522073.002023-03-256866Actual
32624380.002025-05-246814Actual
873161.002022-11-226867Actual
3212357.142025-04-2368211Actual
2608069.002024-11-216846Actual
4236200.002023-02-226867Budget
3004626.292025-02-2168212Actual
13346128.362023-10-236828Actual
27739153.952024-12-2268112Actual
2830736.002025-01-226826Actual
5815200.002023-04-246814Budget
2274899.002024-08-226864Actual
3667396.512025-08-2368211Actual
1522660.332023-12-2368111Actual
291760.002023-01-236856Budget
6998210.002023-05-256864Actual
2498878.002024-10-226836Actual
23217164.722024-08-226828Actual
1062259.002023-08-236826Actual
240338.002023-01-236873Actual
22272110.172024-07-226868Actual
2645144.002023-01-236865Actual
1690968.002024-02-226846Actual
25721215.002024-11-216863Actual
10356200.002023-08-236864Budget
23845115.002024-09-216865Actual
6014200.002023-04-246865Budget
1071880.002023-08-236846Budget
194726.082024-04-2368112Actual
28477408.002025-01-226817Actual
740843.002023-05-256856Actual
18678155.002024-04-236814Actual
10355120.002023-08-236864Actual
32538176.002025-05-246863Actual
4890119.002023-03-256865Actual
7465100.002023-05-256866Budget
2233148.632024-07-2268111Actual
1108980.002023-08-236828Budget
26353298.062024-11-216868Actual
11415200.002023-09-226814Budget
29162242.002025-02-216863Actual
17707158.002024-03-246864Actual
2946140.002025-02-216826Actual
32003202.602025-04-236828Actual
801130.002023-06-256873Budget
15329.002022-11-226873Actual
2445370.972024-09-2168611Actual
10670176.002023-08-236836Actual
1794053.002024-03-246846Actual
2253618.842024-07-2268612Actual
9376200.002023-07-236865Budget
15703182.002024-01-236815Actual
2292618.002024-08-226826Actual
36466247.002025-08-236867Actual
29038295.992025-01-2268213Actual
30254363.002025-03-246813Actual
2452280.002023-01-236814Budget
1128888.002023-09-226863Actual
964850.002023-07-236856Budget
1997250.002024-05-246846Actual
29011132.832025-01-2268113Actual
11698100.002023-09-226816Budget
17800158.002024-03-246865Actual
4504100.002023-03-256813Budget
2185158.662022-12-236868Actual
2298038.002024-08-226846Actual
8259161.002023-06-256865Actual
11229200.002023-09-226813Budget
814243.002022-11-226817Actual
18592243.002024-04-236863Actual
2303879.002024-08-226866Actual
2670867.922024-11-2168113Actual
9555117.002023-07-236836Actual
3563698.632025-07-2368611Actual
3066743.002025-03-246856Actual
1526200.002022-12-236865Budget
838760.002023-06-256826Actual
12356200.002023-10-236813Budget
28891128.422025-01-2268112Actual
260133.002022-11-226864Actual
36050551.002025-08-236814Actual
5627154.002023-04-246813Actual
394488.002023-02-226836Actual
33721105.002025-06-246873Actual
7137200.002023-05-256865Budget
26945522.002024-12-226814Actual
25223251.092024-10-226818Actual
11041314.722023-08-236818Actual
12087100.002023-09-226867Budget
30288168.002025-03-246863Actual
3710189.002023-02-226815Actual
1732039.062024-02-2268411Actual
21236182.902024-06-246828Actual
37079479.002025-09-226813Actual
12543220.002023-10-236814Actual
22212342.002024-07-226818Actual
36083351.002025-08-236864Actual
1076440.002023-08-236856Budget
1249530.002023-10-236873Actual
3291753.002025-05-246856Actual
3054230.002023-01-236817Actual
194996.082024-04-2368212Actual
36235144.002025-08-236816Actual
35282240.002025-07-236817Actual
3634259.002025-08-236856Actual
3220440.122025-04-2368511Actual
2501438.002024-10-226846Actual
2300658.002024-08-226856Actual
25904189.002024-11-216815Actual
15490448.002024-01-236813Actual
5301200.002023-03-256817Budget
35873211.782025-07-2368613Actual
38590130.002025-10-236836Actual
1941367.782024-04-2368611Actual
240430.002023-01-236873Budget

Generated 2025-12-22 06:45:08.959 UTC