[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-04-216873Budget
27620116.722024-06-2068411Actual
33842202.002024-12-216815Actual
19093240.002023-10-216867Actual
31144122.042024-09-2068112Actual
19213122.302023-10-216868Actual
37385102.002025-03-216816Actual
19152384.422023-10-216818Actual
30467265.002024-09-206815Actual
2266100.002022-07-226813Budget
13713198.002023-05-216815Actual
4098114.002022-08-216866Actual
1696768.002023-08-216866Actual
18558336.002023-10-216813Actual
1024933.002023-02-196873Actual
1489741.002023-06-216846Actual
2726100.002022-07-226816Budget
773380.002022-11-216828Budget
10670176.002023-02-196836Actual
259100.002022-05-216864Budget
1889041.002023-10-216826Actual
36142365.002025-02-196815Actual
576750.002022-10-216873Budget
37735364.722025-03-216868Actual
4750128.002022-09-216864Actual
3917451.822025-04-2168212Actual
9703100.002023-01-196866Budget
10902200.002023-02-196817Budget
38886219.272025-04-216868Actual
2300658.002024-02-196856Actual
970468.002023-01-196866Actual
6192100.002022-10-216836Budget
14041252.002023-05-216867Actual
29375176.002024-08-206865Actual
9784250.002023-01-196817Actual
30018117.782024-08-2068112Actual
24100216.002024-03-206817Actual
14163198.052023-05-216868Actual
32810116.002024-11-206816Actual
36316123.002025-02-196846Actual
815200.002022-05-216817Budget
746682.002022-11-216866Actual
1221580.002023-03-216828Budget
39027149.702025-04-2168411Actual
14100.002022-05-216813Budget
3900090.122025-04-2168311Actual
1227470.002023-03-216868Budget
352250.002022-08-216873Budget
32624380.002024-11-206814Actual
1003160.002023-01-196868Budget
1174570.002023-03-216826Actual
18148205.632023-09-216818Actual
28335185.002024-07-216836Actual
1297080.002023-04-216846Budget
185894.002022-06-216866Actual
38535151.002025-04-216816Actual
1062259.002023-02-196826Actual
32504473.002024-11-206813Actual
4178200.002022-08-216817Actual
1241698.002023-04-216863Actual
3634259.002025-02-196856Actual
8118200.002022-12-226864Budget
1430642.252023-05-2168411Actual
13217112.002023-04-216867Actual
4890119.002022-09-216865Actual
29341246.002024-08-206815Actual
16642146.002023-08-216814Actual
1938189.002022-06-216817Actual
9321168.002023-01-196815Actual
30911316.242024-09-206868Actual
2323100.002022-07-226863Budget
32717302.002024-11-206815Actual
34604153.952024-12-2168612Actual
100391.992022-05-216828Actual
38766187.002025-04-216867Actual
1200116.002022-06-216863Actual
614347.002022-10-216826Actual
8437100.002022-12-226836Budget
3552379.482025-01-1968211Actual
3215070.972024-10-2068311Actual
35316234.002025-01-196867Actual
511591.002022-09-216846Actual
255703.952024-04-2068212Actual
24133171.002024-03-206867Actual
20122152.002023-11-216867Actual
581200.002022-05-216836Budget
1076440.002023-02-196856Budget
24874142.002024-04-206865Actual
3195279.872022-07-226818Actual
28221246.002024-07-216865Actual
3301104.112022-07-226868Actual
36432459.002025-02-196817Actual
11697156.002023-03-216816Actual
502050.002022-09-216826Budget
19678120.002023-11-216873Actual
2253618.842024-01-1968612Actual
20829195.002023-12-226815Actual
984296.002023-01-196867Actual
2105760.002023-12-226866Actual
2712890.002024-06-206816Actual
17554304.002023-09-216813Actual
731100.002022-05-216866Budget
5301200.002022-09-216817Budget
2298038.002024-02-196846Actual
28891128.422024-07-2168112Actual
36235144.002025-02-196816Actual
17859116.002023-09-216816Actual
501939.002022-09-216826Actual
2496015.002024-04-206826Actual
2044251.822023-11-2168611Actual
2764740.122024-06-2068511Actual
1705200.002022-06-216836Budget

Generated 2025-06-20 07:57:25.516 UTC