[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 873  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568770.002023-03-056863Budget
2768090.122024-11-0268611Actual
212680.002022-11-036828Budget
36050551.002025-07-046814Actual
2171050.002024-06-026873Actual
1608100.002022-11-036816Budget
554691.992023-02-036868Actual
174666.082024-01-0368212Actual
106191.992022-10-036868Actual
3147275.002025-03-046873Actual
10961100.002023-07-046867Budget
24840122.002024-09-026815Actual
28477408.002024-12-036817Actual
2078200.002022-11-036818Budget
16086369.272023-12-046818Actual
6673164.722023-03-056868Actual
1425216.722023-10-0368211Actual
960275.002023-06-036846Actual
11042200.002023-07-046818Budget
30501248.002025-02-026865Actual
7361100.002023-04-056846Budget
27267116.002024-11-026866Actual
814243.002022-10-036817Actual
22954146.002024-07-036836Actual
34690113.532025-05-0568213Actual
35964254.002025-07-046863Actual
2404294.002024-08-026866Actual
3766200.002023-01-036865Budget
174393.952024-01-0368112Actual
6193130.002023-03-056836Actual
3581478.452025-06-0368113Actual
779360.002023-04-056868Budget
11794176.002023-08-036836Actual
4423114.722023-01-036868Actual
27037302.002024-11-026815Actual
33989105.002025-05-056836Actual
8437100.002023-05-066836Budget
1340570.002023-09-036868Budget
33040325.002025-04-046867Actual
2077231.392022-11-036818Actual
2973100.002022-12-046866Budget
1788630.002024-02-036826Actual
2147051.822024-05-0568611Actual
38114148.622025-08-0368113Actual
7873143.002023-05-066813Actual
1301765.002023-09-036856Actual
12026200.002023-08-036817Budget
20122152.002024-04-046867Actual
1071880.002023-07-046846Budget
10437240.002023-07-046815Actual
3171341.002025-03-046826Actual
28221246.002024-12-036865Actual
3900090.122025-09-0368311Actual
838760.002023-05-066826Actual
1685535.002024-01-036826Actual
885780.002023-05-066828Budget
193009.272024-03-0468211Actual
1467200.002022-11-036815Budget
37233348.002025-08-036864Actual
11556168.002023-08-036815Actual
1388967.002023-10-036846Actual
2644200.002022-12-046865Budget
36316123.002025-07-046846Actual
9555117.002023-06-036836Actual
2323100.002022-12-046863Budget
7136203.002023-04-056865Actual
16676105.002024-01-036864Actual
1076542.002023-07-046856Actual
950553.002023-06-036826Actual
2401155.002024-08-026856Actual
33160207.152025-04-046868Actual
27183167.002024-11-026836Actual
3746674.002025-08-036846Actual
30850682.912025-02-026818Actual
22807140.002024-07-036815Actual
23217164.722024-07-036828Actual
2496015.002024-09-026826Actual
31593405.002025-03-046815Actual
4098114.002023-01-036866Actual
8259161.002023-05-066865Actual
21863102.002024-06-026865Actual
516250.002023-02-036856Budget
17859116.002024-02-036816Actual
2044251.822024-04-0468611Actual
2445370.972024-08-0268611Actual
21115250.002024-05-056817Actual
3243114.722022-12-046828Actual
1301640.002023-09-036856Budget
28335185.002024-12-036836Actual
33875304.002025-05-056865Actual
409790.002023-01-036866Budget
12825120.002023-09-036816Actual
26293425.332024-10-026818Actual
36785149.702025-07-0468611Actual
9923260.182023-06-036818Actual
14007300.002023-10-036817Actual
324480.002022-12-046828Budget
1188840.002023-08-036856Budget
22061113.002024-06-026866Actual
26353298.062024-10-026868Actual
956200.002022-10-036818Budget
31291113.532025-02-0268213Actual
10671200.002023-07-046836Budget
35316234.002025-06-036867Actual
2451319.002022-12-046814Actual
3055200.002022-12-046817Budget
39146112.462025-09-0368112Actual
9785200.002023-06-036817Budget
14723173.002023-11-036815Actual
338196.002023-01-036813Actual
22212342.002024-06-026818Actual
3629100.002023-01-036864Budget
33629441.002025-05-056813Actual
3229585.872025-03-0468112Actual
34424113.532025-05-0568411Actual
31975488.972025-03-046818Actual
17554304.002024-02-036813Actual
28891128.422024-12-0368112Actual
4236200.002023-01-036867Budget
1582315.002023-12-046826Actual
1025030.002023-07-046873Budget
9240200.002023-06-036864Budget
27858106.522024-11-0268113Actual
165640.002022-11-036826Budget

Generated 2025-11-02 05:12:46.974 UTC