[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152911.402023-12-0268112Actual
12543220.002023-04-016814Actual
10297200.002023-01-306814Budget
3563698.632024-12-3068611Actual
23096260.002024-01-306817Actual
6095100.002022-10-016816Budget
19739120.002023-11-016864Actual
25721215.002024-04-306863Actual
6998210.002022-11-016864Actual
1128888.002023-03-016863Actual
2185158.662022-06-016868Actual
2539841.192024-03-3168311Actual
521990.002022-09-016866Budget
614450.002022-10-016826Budget
3487177.002024-12-306873Actual
3066743.002024-08-316856Actual
1184290.002023-03-016846Actual
2451211.402024-02-2968112Actual
623973.002022-10-016846Actual
1889041.002023-10-016826Actual
1558269.002023-07-026873Actual
18089152.002023-09-016867Actual
13619203.002023-05-016814Actual
2105760.002023-12-026866Actual
9239216.002022-12-306864Actual
28280162.002024-07-016816Actual
128030.002022-06-016873Budget
3569591.192024-12-3068112Actual
19213122.302023-10-016868Actual
3782226.292025-03-0168211Actual
400200.002022-05-016865Budget
13747162.002023-05-016865Actual
34690113.532024-12-0168213Actual
1328280.002022-06-016814Budget
27593115.652024-05-3168311Actual
2100277.002023-12-026846Actual
1729347.572023-08-0168311Actual
32446141.612024-09-3068613Actual
8199200.002022-12-026815Budget
8437100.002022-12-026836Budget
3171341.002024-09-306826Actual
48378.002022-05-016816Actual
2501438.002024-03-316846Actual
2035529.482023-11-0168311Actual
32624380.002024-10-316814Actual
15134134.422023-06-016828Actual
905384.002022-12-306863Actual
2265154.002022-07-026813Actual
20181379.882023-11-016818Actual
7686234.422022-11-016818Actual
740950.002022-11-016856Budget
1865042.002023-10-016873Actual
29341246.002024-07-316815Actual
144245.012023-05-0168212Actual
2333732.672024-01-3068211Actual
36645216.722025-01-3068111Actual
36316123.002025-01-306846Actual
33875304.002024-12-016865Actual
5068100.002022-09-016836Budget
14631152.002023-06-016814Actual
32865123.002024-10-316836Actual
1526200.002022-06-016865Budget
1850018.842023-09-0168612Actual
1188840.002023-03-016856Budget
28598266.242024-07-016828Actual
1016990.002023-01-306863Budget
2192287.002023-12-306816Actual
235097.142024-01-3068112Actual
1764654.002023-09-016873Actual
20829195.002023-12-026815Actual
1307686.002023-04-016866Actual
1301640.002023-04-016856Budget
5628100.002022-10-016813Budget
18770155.002023-10-016815Actual
2274899.002024-01-306864Actual
3667396.512025-01-3068211Actual
1608100.002022-06-016816Budget
815200.002022-05-016817Budget
1144100.002022-06-016813Budget
3945100.002022-08-016836Budget
33540190.732024-10-3168213Actual
7604200.002022-11-016867Budget
31144122.042024-08-3168112Actual
1003160.002022-12-306868Budget
6193130.002022-10-016836Actual
31380446.002024-09-306813Actual
14007300.002023-05-016817Actual
905480.002022-12-306863Budget
16883151.002023-08-016836Actual
2401155.002024-02-296856Actual
21977125.002023-12-306836Actual
194996.082023-10-0168212Actual
12027128.002023-03-016817Actual
3382100.002022-08-016813Budget
30408325.002024-08-316864Actual
1227470.002023-03-016868Budget
13497435.002023-05-016813Actual
352250.002022-08-016873Budget
21115250.002023-12-026817Actual
11230169.002023-03-016813Actual
1241590.002023-04-016863Budget
2404294.002024-02-296866Actual
4178200.002022-08-016817Actual
27538194.382024-05-3168111Actual
15490448.002023-07-026813Actual
36700120.972025-01-3068311Actual
3555096.512024-12-3068311Actual
1857100.002022-06-016866Budget
1136830.002023-03-016873Budget
10492210.002023-01-306865Actual
37849120.972025-03-0168311Actual
34164286.002024-12-016867Actual

Generated 2025-05-31 11:46:36.820 UTC