[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330153.952024-11-0968411Actual
342152.002022-05-106815Actual
14723173.002023-06-106815Actual
18770155.002023-10-106815Actual
5816216.002022-10-106814Actual
1840945.442023-09-1068611Actual
746682.002022-11-106866Actual
12744200.002023-04-106865Budget
5358200.002022-09-106867Budget
36785149.702025-02-0868611Actual
35026208.002025-01-086865Actual
36432459.002025-02-086817Actual
23130250.002024-02-086867Actual
12275110.172023-03-106868Actual
1994683.002023-11-106836Actual
2341814.592024-02-0868511Actual
1017074.002023-02-086863Actual
2641476.292024-05-0968111Actual
12604200.002023-04-106864Budget
681164.002022-11-106863Actual
2431167.782024-03-0968111Actual
2298038.002024-02-086846Actual
32891100.002024-11-096846Actual
1587750.002023-07-116846Actual
1991834.002023-11-106826Actual
33099488.972024-11-096818Actual
1631515.652023-07-1168511Actual
1585169.002023-07-116836Actual
19180210.182023-10-106828Actual
3327450.762024-11-0968311Actual
9320200.002023-01-086815Budget
628750.002022-10-106856Budget
10960208.002023-02-086867Actual
8668176.002022-12-116817Actual
352142.002022-08-106873Actual
1826780.552023-09-1068111Actual
3557796.512025-01-0868411Actual
185894.002022-06-106866Actual
516360.002022-09-106856Actual
2764740.122024-06-0968511Actual
3195279.872022-07-116818Actual
29665180.002024-08-096867Actual
5440246.542022-09-106818Actual
164649.272023-07-1168612Actual
2644200.002022-07-116865Budget
2398550.002024-03-096846Actual
4972100.002022-09-106816Budget
3900090.122025-04-1068311Actual
194996.082023-10-1068212Actual
165640.002022-06-106826Budget
1525412.462023-06-1068211Actual
3291753.002024-11-096856Actual
12826100.002023-04-106816Budget
624080.002022-10-106846Budget
1184290.002023-03-106846Actual
8199200.002022-12-116815Budget
25721215.002024-05-096863Actual
35403223.812025-01-086828Actual
628100.002022-05-106846Budget
29489123.002024-08-096836Actual
2504041.002024-04-096856Actual
24628390.002024-04-096813Actual
689126.002022-11-106873Actual
27325323.002024-06-096817Actual
1200116.002022-06-106863Actual
12922117.002023-04-106836Actual
8669200.002022-12-116817Budget
2030094.382023-11-1068111Actual
2244561.402024-01-0868611Actual
53240.002022-05-106826Budget
23811162.002024-03-096815Actual
39146112.462025-04-1068112Actual
37233348.002025-03-106864Actual
2078200.002022-06-106818Budget
1527108.002022-06-106865Actual
32236145.442024-10-0968611Actual
19620264.002023-11-106863Actual
964929.002023-01-086856Actual
1340570.002023-04-106868Budget
106070.002022-05-106868Budget
2102850.002023-12-116856Actual
6015196.002022-10-106865Actual
2877276.292024-07-1068411Actual
5488129.872022-09-106828Actual
28690165.662024-07-1068111Actual
1114998.052023-02-086868Actual
2723548.002024-06-096856Actual
174666.082023-08-1068212Actual
554780.002022-09-106868Budget
7362137.002022-11-106846Actual
38349285.002025-04-106814Actual
35140167.002025-01-086836Actual
25687300.002024-05-096813Actual
2838755.002024-07-106856Actual
26293425.332024-05-096818Actual
4971123.002022-09-106816Actual
28598266.242024-07-106828Actual
3229585.872024-10-0968112Actual
7136203.002022-11-106865Actual
1693550.002023-08-106856Actual
36904179.492025-02-0868612Actual
3569231.002022-08-106814Actual
37849120.972025-03-1068311Actual
9703100.002023-01-086866Budget
12168182.902023-03-106818Actual
225043.952024-01-0868112Actual
1221580.002023-03-106828Budget
205286.082023-11-1068212Actual
1287450.002023-04-106826Budget
634462.002022-10-106866Actual
31686151.002024-10-096816Actual
25938227.002024-05-096865Actual

Generated 2025-06-09 06:28:13.055 UTC