[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-02-126866Actual
464148.002022-09-146873Actual
12544200.002023-04-146814Budget
1528129.482023-06-1468311Actual
19213122.302023-10-146868Actual
31975488.972024-10-136818Actual
502050.002022-09-146826Budget
37615228.002025-03-146867Actual
6192100.002022-10-146836Budget
681280.002022-11-146863Budget
2613871.002024-05-136866Actual
20181379.882023-11-146818Actual
16828120.002023-08-146816Actual
9376200.002023-01-126865Budget
4236200.002022-08-146867Budget
13217112.002023-04-146867Actual
193009.272023-10-1468211Actual
36142365.002025-02-126815Actual
29631493.002024-08-136817Actual
2171050.002024-01-126873Actual
12603200.002023-04-146864Actual
4179200.002022-08-146817Budget
2661612.462024-05-1368112Actual
2806771.002024-07-146873Actual
32446141.612024-10-1368613Actual
35495158.212025-01-1268111Actual
1729347.572023-08-1468311Actual
37524110.002025-03-146866Actual
3220440.122024-10-1368511Actual
3061587.002024-09-136836Actual
3672796.512025-02-1268411Actual
2452280.002022-07-156814Budget
17588209.002023-09-146863Actual
814243.002022-05-146817Actual
38674120.002025-04-146866Actual
22807140.002024-02-126815Actual
32003202.602024-10-136828Actual
1865042.002023-10-146873Actual
3445137.992024-12-1468511Actual
10112200.002023-02-126813Budget
1128888.002023-03-146863Actual
5359108.002022-09-146867Actual
3117264.592024-09-1368212Actual
67560.002022-05-146856Budget
25284152.602024-04-136868Actual
8668176.002022-12-156817Actual
1017074.002023-02-126863Actual
12027128.002023-03-146817Actual
20862203.002023-12-156865Actual
1136723.002023-03-146873Actual
10961100.002023-02-126867Budget
16676105.002023-08-146864Actual
3799498.632025-03-1468112Actual
15329.002022-05-146873Actual
14100.002022-05-146813Budget
25687300.002024-05-136813Actual
26353298.062024-05-136868Actual
23250205.632024-02-126868Actual
3790324.162025-03-1468511Actual
1199100.002022-06-146863Budget
13713198.002023-05-146815Actual
689230.002022-11-146873Budget
21830198.002024-01-126815Actual
2298038.002024-02-126846Actual
1834948.632023-09-1468411Actual
3569231.002022-08-146814Actual
1927257.142023-10-1468111Actual
1530853.952023-06-1468411Actual
35964254.002025-02-126863Actual
30018117.782024-08-1368112Actual
2044251.822023-11-1468611Actual
37385102.002025-03-146816Actual
23189260.182024-02-126818Actual
18176158.662023-09-146828Actual
1991834.002023-11-146826Actual
34164286.002024-12-146867Actual
12087100.002023-03-146867Budget
6566200.002022-10-146818Budget
2192287.002024-01-126816Actual
37702328.362025-03-146828Actual
3487177.002025-01-126873Actual
14163198.052023-05-146868Actual
36963120.552025-02-1268113Actual
37440179.002025-03-146836Actual
905480.002023-01-126863Budget
26945522.002024-06-136814Actual
6613100.002022-10-146828Budget
27418510.182024-06-136818Actual
1062259.002023-02-126826Actual
1749615.652023-08-1468612Actual
3569591.192025-01-1268112Actual
7792110.172022-11-146868Actual
8437100.002022-12-156836Budget
34721190.732024-12-1468613Actual
25251160.182024-04-136828Actual
464250.002022-09-146873Budget
1938189.002022-06-146817Actual
15524220.002023-07-156863Actual
2070854.002023-12-156873Actual
1608100.002022-06-146816Budget
29038295.992024-07-1468213Actual
12745132.002023-04-146865Actual
891482.902022-12-156868Actual
580158.002022-05-146836Actual
2891924.162024-07-1468212Actual
25164207.002024-04-136867Actual
13216100.002023-04-146867Budget
667280.002022-10-146868Budget
37735364.722025-03-146868Actual
1467200.002022-06-146815Budget
1296982.002023-04-146846Actual
30408325.002024-09-136864Actual

Generated 2025-06-13 20:48:49.612 UTC