[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33989105.002024-11-256836Actual
21149240.002023-11-266867Actual
5874100.002022-09-256864Budget
2670867.922024-04-2468113Actual
3291753.002024-10-256856Actual
5068100.002022-08-266836Budget
12356200.002023-03-266813Budget
779360.002022-10-266868Budget
19739120.002023-10-266864Actual
2445370.972024-02-2368611Actual
16769180.002023-07-266865Actual
11416297.002023-02-236814Actual
16642146.002023-07-266814Actual
23096260.002024-01-246817Actual
10670176.002023-01-246836Actual
38383264.002025-03-266864Actual
3445137.992024-11-2568511Actual
5069105.002022-08-266836Actual
3848100.002022-07-266816Budget
13652169.002023-04-256864Actual
1749615.652023-07-2668612Actual
245709.272024-02-2368612Actual
955292.002022-04-256818Actual
21269114.722023-11-266868Actual
11415200.002023-02-236814Budget
2266100.002022-06-266813Budget
30560110.002024-08-256816Actual
37674404.122025-02-236818Actual
100480.002022-04-256828Budget
27037302.002024-05-256815Actual
801227.002022-11-266873Actual
1991834.002023-10-266826Actual
143979.272023-04-2568112Actual
27799145.442024-05-2568612Actual
13497435.002023-04-256813Actual
19798248.002023-10-266815Actual
1837614.592023-08-2668511Actual
37079479.002025-02-236813Actual
11090110.172023-01-246828Actual
1433834.802023-04-2568611Actual
5627154.002022-09-256813Actual
2070854.002023-11-266873Actual
2806771.002024-06-256873Actual
1685535.002023-07-266826Actual
2661612.462024-04-2468112Actual
7078200.002022-10-266815Budget
10493200.002023-01-246865Budget
30911316.242024-08-256868Actual
853050.002022-11-266856Budget
885780.002022-11-266828Budget
212680.002022-05-266828Budget
3055200.002022-06-266817Budget
31534209.002024-09-246864Actual
689230.002022-10-266873Budget
277440.002022-06-266826Budget
12825120.002023-03-266816Actual
10112200.002023-01-246813Budget
324480.002022-06-266828Budget
23217164.722024-01-246828Actual
4366100.002022-07-266828Budget
2395978.002024-02-236836Actual
3196200.002022-06-266818Budget
2507297.002024-03-256866Actual
4504100.002022-08-266813Budget
34251279.872024-11-256828Actual
3672796.512025-01-2468411Actual
13404137.452023-03-266868Actual
2644200.002022-06-266865Budget
3637464.002025-01-246866Actual
10573100.002023-01-246816Budget
3437030.552024-11-2568211Actual
1587750.002023-06-266846Actual
12745132.002023-03-266865Actual
7314100.002022-10-266836Budget
16027230.002023-06-266867Actual
1631515.652023-06-2668511Actual
3229585.872024-09-2468112Actual
10903190.002023-01-246817Actual
793284.002022-11-266863Actual
6940286.002022-10-266814Actual
1526200.002022-05-266865Budget
3746674.002025-02-236846Actual
2233148.632023-12-2468111Actual
24874142.002024-03-256865Actual
2241353.952023-12-2468411Actual
1997196.002022-05-266867Actual
1422451.822023-04-2568111Actual
2171050.002023-12-246873Actual
2298038.002024-01-246846Actual
30138106.522024-07-2568113Actual
3790324.162025-02-2368511Actual
2922077.002024-07-256873Actual
6192100.002022-09-256836Budget
8729200.002022-11-266867Budget
24133171.002024-02-236867Actual
1114870.002023-01-246868Budget
39087128.422025-03-2668611Actual
1136723.002023-02-236873Actual
2138343.312023-11-2668311Actual
6566200.002022-09-256818Budget
1136830.002023-02-236873Budget
2943490.002024-07-256816Actual
21652180.002023-12-246863Actual
26825255.002024-05-256813Actual
1484347.002023-05-266826Actual
1334580.002023-03-266828Budget
19832120.002023-10-266865Actual
6015196.002022-09-256865Actual
8995100.002022-12-246813Budget
1388967.002023-04-256846Actual
568867.002022-09-256863Actual
15993204.002023-06-266817Actual

Generated 2025-05-25 10:19:38.169 UTC