[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 112  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-05-026818Budget
1628834.802023-07-0368411Actual
8437100.002022-12-036836Budget
27446231.392024-06-016828Actual
12356200.002023-04-026813Budget
18208191.992023-09-026868Actual
634390.002022-10-026866Budget
19798248.002023-11-026815Actual
2608069.002024-05-016846Actual
35495158.212024-12-3168111Actual
3581478.452024-12-3168113Actual
2445370.972024-03-0168611Actual
36432459.002025-01-316817Actual
2764740.122024-06-0168511Actual
873161.002022-05-026867Actual
6095100.002022-10-026816Budget
12275110.172023-03-026868Actual
1385100.002022-06-026864Budget
2877276.292024-07-0268411Actual
165531.002022-06-026826Actual
35282240.002024-12-316817Actual
6613100.002022-10-026828Budget
31534209.002024-10-016864Actual
1188929.002023-03-026856Actual
28832140.122024-07-0268611Actual
34779347.002024-12-316813Actual
36466247.002025-01-316867Actual
6566200.002022-10-026818Budget
14102246.542023-05-026818Actual
1391553.002023-05-026856Actual
1752100.002022-06-026846Budget
15167182.902023-06-026868Actual
3445137.992024-12-0268511Actual
21115250.002023-12-036817Actual
1685535.002023-08-026826Actual
106070.002022-05-026868Budget
36700120.972025-01-3168311Actual
2605490.002024-05-016836Actual
2303879.002024-01-316866Actual
24874142.002024-04-016865Actual
3626232.002025-01-316826Actual
9555117.002022-12-316836Actual
34690113.532024-12-0268213Actual
3569231.002022-08-026814Actual
1889041.002023-10-026826Actual
2354012.462024-01-3168612Actual
28511231.002024-07-026867Actual
3301104.112022-07-036868Actual
2401155.002024-03-016856Actual
18678155.002023-10-026814Actual
2507297.002024-04-016866Actual
14664123.002023-06-026864Actual
194996.082023-10-0268212Actual
2588120.002022-07-036815Actual
28095380.002024-07-026814Actual
33989105.002024-12-026836Actual
2192287.002023-12-316816Actual
27359234.002024-06-016867Actual
2333732.672024-01-3168211Actual
1433834.802023-05-0268611Actual
128030.002022-06-026873Budget
29844165.662024-08-0168111Actual
4366100.002022-08-026828Budget
30165169.682024-08-0168213Actual
33571201.262024-11-0168613Actual
33160207.152024-11-016868Actual
38141197.752025-03-0268213Actual
2946140.002024-08-016826Actual
218470.002022-06-026868Budget
20770124.002023-12-036864Actual
950660.002022-12-316826Budget
2442013.532024-03-0168511Actual
1359188.002023-05-026873Actual
14757114.002023-06-026865Actual
19587435.002023-11-026813Actual
34721190.732024-12-0268613Actual
3847135.002022-08-026816Actual
22153180.002023-12-316867Actual
14163198.052023-05-026868Actual
6425200.002022-10-026817Budget

Generated 2025-06-01 23:06:14.305 UTC