[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10670176.002023-02-016836Actual
16086369.272023-07-046818Actual
3034686.002024-09-026873Actual
6998210.002022-11-036864Actual
2951577.002024-08-026846Actual
100480.002022-05-036828Budget
37935175.232025-03-0368611Actual
1076542.002023-02-016856Actual
12923200.002023-04-036836Budget
872200.002022-05-036867Budget
891560.002022-12-046868Budget
24874142.002024-04-026865Actual
1850018.842023-09-0368612Actual
2442013.532024-03-0268511Actual
1495571.002023-06-036866Actual
21149240.002023-12-046867Actual
36142365.002025-02-016815Actual
1433834.802023-05-0368611Actual
2339153.952024-02-0168411Actual
3437030.552024-12-0368211Actual
502050.002022-09-036826Budget
2610637.002024-05-026856Actual
1623413.532023-07-0468211Actual
8484100.002022-12-046846Budget
1628834.802023-07-0468411Actual
1764654.002023-09-036873Actual
2507297.002024-04-026866Actual
23904134.002024-03-026816Actual
37440179.002025-03-036836Actual
34424113.532024-12-0368411Actual
5359108.002022-09-036867Actual
12027128.002023-03-036817Actual
33989105.002024-12-036836Actual
9376200.002023-01-016865Budget
838760.002022-12-046826Actual
170488.002022-06-036836Actual
2602624.002024-05-026826Actual
1307686.002023-04-036866Actual
3560420.972025-01-0168511Actual
13075100.002023-04-036866Budget
9377154.002023-01-016865Actual
36553255.632025-02-016828Actual
3182589.002024-10-026866Actual
22240198.052024-01-016828Actual
29959149.702024-08-0268611Actual
2954151.002024-08-026856Actual
568867.002022-10-036863Actual
16147191.992023-07-046868Actual
2192287.002024-01-016816Actual
20736191.002023-12-046814Actual
1526200.002022-06-036865Budget
10437240.002023-02-016815Actual
2644200.002022-07-046865Budget
30501248.002024-09-026865Actual
1927257.142023-10-0368111Actual
36785149.702025-02-0168611Actual
3229585.872024-10-0268112Actual
36235144.002025-02-016816Actual
3055200.002022-07-046817Budget
5816216.002022-10-036814Actual
3629100.002022-08-036864Budget
15167182.902023-06-036868Actual
37849120.972025-03-0368311Actual
1184180.002023-03-036846Budget
731598.002022-11-036836Actual
21830198.002024-01-016815Actual
3511252.002025-01-016826Actual
779360.002022-11-036868Budget
37735364.722025-03-036868Actual
732109.002022-05-036866Actual
8059200.002022-12-046814Budget
13297200.002023-04-036818Budget
34223335.942024-12-036818Actual
4831200.002022-09-036815Budget
10112200.002023-02-016813Budget
614347.002022-10-036826Actual
25721215.002024-05-026863Actual
34663141.612024-12-0368113Actual
9703100.002023-01-016866Budget
16642146.002023-08-036814Actual
27359234.002024-06-026867Actual
554691.992022-09-036868Actual
100391.992022-05-036828Actual
3487177.002025-01-016873Actual
30757315.002024-09-026817Actual
403839.002022-08-036856Actual
2605490.002024-05-026836Actual
2661612.462024-05-0268112Actual
2870100.002022-07-046846Budget
4504100.002022-09-036813Budget
36290151.002025-02-016836Actual
6613100.002022-10-036828Budget
2649649.702024-05-0268411Actual
12087100.002023-03-036867Budget
33160207.152024-11-026868Actual
5440246.542022-09-036818Actual
38442234.002025-04-036815Actual
27446231.392024-06-026828Actual
1017074.002023-02-016863Actual
352250.002022-08-036873Budget
29341246.002024-08-026815Actual
255703.952024-04-0268212Actual
2125164.722022-06-036828Actual
409790.002022-08-036866Budget
950660.002023-01-016826Budget
2838755.002024-07-036856Actual
30791204.002024-09-026867Actual
24662190.002024-04-026863Actual
3861666.002025-04-036846Actual
2493379.002024-04-026816Actual
1799780.002023-09-036866Actual
39146112.462025-04-0368112Actual

Generated 2025-06-03 02:26:09.336 UTC