[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-05-146817Budget
30138106.522024-08-1368113Actual
8259161.002022-12-156865Actual
18208191.992023-09-146868Actual
36290151.002025-02-126836Actual
3229585.872024-10-1368112Actual
502050.002022-09-146826Budget
3637464.002025-02-126866Actual
28631298.062024-07-146868Actual
21863102.002024-01-126865Actual
31883442.002024-10-136817Actual
1696768.002023-08-146866Actual
34223335.942024-12-146818Actual
15167182.902023-06-146868Actual
16676105.002023-08-146864Actual
36785149.702025-02-1268611Actual
5816216.002022-10-146814Actual
5358200.002022-09-146867Budget
7734105.632022-11-146828Actual
17025204.002023-08-146817Actual
9554100.002023-01-126836Budget
8588127.002022-12-156866Actual
12216114.722023-03-146828Actual
12603200.002023-04-146864Actual
1997196.002022-06-146867Actual
3099840.122024-09-1368211Actual
22061113.002024-01-126866Actual
853050.002022-12-156856Budget
34779347.002025-01-126813Actual
24133171.002024-03-136867Actual
2268676.002024-02-126873Actual
1932732.672023-10-1468311Actual
36553255.632025-02-126828Actual
21236182.902023-12-156828Actual
35495158.212025-01-1268111Actual
3861666.002025-04-146846Actual
29785276.842024-08-136868Actual
38229281.002025-04-146813Actual
1952913.532023-10-1468612Actual
16114228.362023-07-156828Actual
34899360.002025-01-126814Actual
27446231.392024-06-136828Actual
24192369.272024-03-136818Actual
2661612.462024-05-1368112Actual
28128228.002024-07-146864Actual
38263273.002025-04-146863Actual
29128405.002024-08-136813Actual
1829512.462023-09-1468211Actual
30850682.912024-09-136818Actual
27975248.002024-07-146813Actual
27069158.002024-06-136865Actual
4972100.002022-09-146816Budget
7078200.002022-11-146815Budget
2507100.002022-07-156864Budget
29489123.002024-08-136836Actual
3117264.592024-09-1368212Actual
28361112.002024-07-146846Actual
401189.002022-05-146865Actual
1076440.002023-02-126856Budget
667280.002022-10-146868Budget
1003160.002023-01-126868Budget
1433834.802023-05-1468611Actual
7361100.002022-11-146846Budget
34283191.992024-12-146868Actual
1693550.002023-08-146856Actual
22240198.052024-01-126828Actual
1249630.002023-04-146873Budget
511680.002022-09-146846Budget
2185158.662022-06-146868Actual
2132848.632023-12-1568111Actual
905480.002023-01-126863Budget
29752202.602024-08-136828Actual
352142.002022-08-146873Actual
3856255.002025-04-146826Actual
12923200.002023-04-146836Budget
25721215.002024-05-136863Actual
18148205.632023-09-146818Actual
165531.002022-06-146826Actual
681280.002022-11-146863Budget
20616405.002023-12-156813Actual
12684200.002023-04-146815Budget
9785200.002023-01-126817Budget
14512280.002023-06-146813Actual
38442234.002025-04-146815Actual
2542534.802024-04-1368411Actual
13808105.002023-05-146816Actual
5815200.002022-10-146814Budget
37735364.722025-03-146868Actual
32949105.002024-11-136866Actual
14130182.902023-05-146828Actual
19059209.002023-10-146817Actual
164649.272023-07-1568612Actual
36050551.002025-02-126814Actual
7276.002022-05-146863Actual
1445414.592023-05-1468612Actual
21115250.002023-12-156817Actual
36990169.682025-02-1268213Actual
1732039.062023-08-1468411Actual
3746674.002025-03-146846Actual
1385100.002022-06-146864Budget
194726.082023-10-1468112Actual
1608100.002022-06-146816Budget
2070854.002023-12-156873Actual
1661484.002023-08-146873Actual
2194935.002024-01-126826Actual
2507297.002024-04-136866Actual
3054230.002022-07-156817Actual
30699102.002024-09-136866Actual
9239216.002023-01-126864Actual
31322211.782024-09-1368613Actual
1764654.002023-09-146873Actual
12027128.002023-03-146817Actual

Generated 2025-06-13 19:57:40.217 UTC