[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10111127.002023-02-056813Actual
32949105.002024-11-066866Actual
740843.002022-11-076856Actual
1991834.002023-11-076826Actual
3058739.002024-09-066826Actual
17707158.002023-09-076864Actual
127925.002022-06-076873Actual
1900172.002023-10-076866Actual
32624380.002024-11-066814Actual
34424113.532024-12-0768411Actual
2602624.002024-05-066826Actual
3856255.002025-04-076826Actual
960275.002023-01-056846Actual
3799498.632025-03-0768112Actual
31052100.762024-09-0668411Actual
21236182.902023-12-086828Actual
30850682.912024-09-066818Actual
2806771.002024-07-076873Actual
12275110.172023-03-076868Actual
2055817.782023-11-0768612Actual
36645216.722025-02-0568111Actual
913330.002023-01-056873Budget
14007300.002023-05-076817Actual
7605200.002022-11-076867Actual
34484160.342024-12-0768611Actual
25809309.002024-05-066814Actual
38945210.342025-04-0768111Actual
2578163.002024-05-066873Actual
667280.002022-10-076868Budget
29724493.512024-08-066818Actual
7217100.002022-11-076816Budget
997180.002023-01-056828Budget
38853182.902025-04-076828Actual
21115250.002023-12-086817Actual
4504100.002022-09-076813Budget
38535151.002025-04-076816Actual
2235947.572024-01-0568211Actual
1114998.052023-02-056868Actual
23096260.002024-02-056817Actual
30560110.002024-09-066816Actual
1935435.872023-10-0768411Actual
1241590.002023-04-076863Budget
3710189.002022-08-076815Actual
399280.002022-08-076846Budget
2554310.332024-04-0668112Actual
30138106.522024-08-0668113Actual
1016990.002023-02-056863Budget
3055200.002022-07-086817Budget
22807140.002024-02-056815Actual
3787679.482025-03-0768411Actual
11616136.002023-03-076865Actual
16676105.002023-08-076864Actual
1200116.002022-06-076863Actual
1062150.002023-02-056826Budget
1952913.532023-10-0768612Actual
2147051.822023-12-0868611Actual
27267116.002024-06-066866Actual
3687228.422025-02-0568212Actual
2171050.002024-01-056873Actual
1484347.002023-06-076826Actual
23811162.002024-03-066815Actual
160799.002022-06-076816Actual
634462.002022-10-076866Actual
5874100.002022-10-076864Budget
3782226.292025-03-0768211Actual
2661612.462024-05-0668112Actual
3717168.002025-03-076873Actual
2233148.632024-01-0568111Actual
10492210.002023-02-056865Actual
3634259.002025-02-056856Actual
1829512.462023-09-0768211Actual
8810287.452022-12-086818Actual
71100.002022-05-076863Budget
1738067.782023-08-0768611Actual
19213122.302023-10-076868Actual
25130264.002024-04-066817Actual
4890119.002022-09-076865Actual
11475200.002023-03-076864Budget
6997200.002022-11-076864Budget
12216114.722023-03-076828Actual
2345070.972024-02-0568611Actual
154008.212023-06-0768112Actual
11476208.002023-03-076864Actual
11697156.002023-03-076816Actual
1388967.002023-05-076846Actual
21863102.002024-01-056865Actual
731100.002022-05-076866Budget
2974135.002022-07-086866Actual
32328147.572024-10-0668612Actual
36990169.682025-02-0568213Actual
2822176.002022-07-086836Actual
3351395.992024-11-0668113Actual
8669200.002022-12-086817Budget
1249530.002023-04-076873Actual
31291113.532024-09-0668213Actual
3182589.002024-10-066866Actual
2354012.462024-02-0568612Actual
23217164.722024-02-056828Actual
1840945.442023-09-0768611Actual
24628390.002024-04-066813Actual
38055196.512025-03-0768612Actual
389650.002022-08-076826Budget
1024933.002023-02-056873Actual
38825414.732025-04-076818Actual
8995100.002023-01-056813Budget
3147275.002024-10-066873Actual
31593405.002024-10-066815Actual
38263273.002025-04-076863Actual
1241698.002023-04-076863Actual
1128790.002023-03-076863Budget
6614134.422022-10-076828Actual
12027128.002023-03-076817Actual

Generated 2025-06-07 01:31:21.847 UTC