[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894466.002023-10-036846Actual
29128405.002024-08-026813Actual
30018117.782024-08-0268112Actual
12922117.002023-04-036836Actual
3259668.002024-11-026873Actual
2946140.002024-08-026826Actual
838760.002022-12-046826Actual
2040928.422023-11-0368511Actual
30970127.362024-09-0268111Actual
1900172.002023-10-036866Actual
624080.002022-10-036846Budget
726575.002022-11-036826Actual
950553.002023-01-016826Actual
2253618.842024-01-0168612Actual
67560.002022-05-036856Budget
9182200.002023-01-016814Budget
12356200.002023-04-036813Budget
28221246.002024-07-036865Actual
21115250.002023-12-046817Actual
1297080.002023-04-036846Budget
34484160.342024-12-0368611Actual
28009263.002024-07-036863Actual
15993204.002023-07-046817Actual
8118200.002022-12-046864Budget
5359108.002022-09-036867Actual
2032816.722023-11-0368211Actual
38442234.002025-04-036815Actual
1738067.782023-08-0368611Actual
1188929.002023-03-036856Actual
11697156.002023-03-036816Actual
28128228.002024-07-036864Actual
27620116.722024-06-0268411Actual
20181379.882023-11-036818Actual
30878182.902024-09-026828Actual
2501438.002024-04-026846Actual
14130182.902023-05-036828Actual
2610637.002024-05-026856Actual
3569231.002022-08-036814Actual
689126.002022-11-036873Actual
30467265.002024-09-026815Actual
100391.992022-05-036828Actual
15430.002022-05-036873Budget
31500437.002024-10-026814Actual
23904134.002024-03-026816Actual
1328280.002022-06-036814Budget
1749615.652023-08-0368612Actual
5301200.002022-09-036817Budget
19213122.302023-10-036868Actual
32751339.002024-11-026865Actual
22714220.002024-02-016814Actual
1114998.052023-02-016868Actual
3126467.922024-09-0268113Actual
2989990.122024-08-0268311Actual
502050.002022-09-036826Budget
740843.002022-11-036856Actual
28598266.242024-07-036828Actual
8060300.002022-12-046814Actual
3634259.002025-02-016856Actual
7874100.002022-12-046813Budget
13531231.002023-05-036863Actual
12026200.002023-03-036817Budget
10111127.002023-02-016813Actual
11795200.002023-03-036836Budget
14007300.002023-05-036817Actual
29844165.662024-08-0268111Actual
7734105.632022-11-036828Actual
38476187.002025-04-036865Actual
970468.002023-01-016866Actual
8484100.002022-12-046846Budget
6754195.002022-11-036813Actual
24192369.272024-03-026818Actual
2649649.702024-05-0268411Actual
2235947.572024-01-0168211Actual
36586287.452025-02-016868Actual
3630140.002022-08-036864Actual
38674120.002025-04-036866Actual
18148205.632023-09-036818Actual
1631515.652023-07-0468511Actual
1726632.672023-08-0368211Actual
3746674.002025-03-036846Actual
2233148.632024-01-0168111Actual
2507100.002022-07-046864Budget
1017074.002023-02-016863Actual
144245.012023-05-0368212Actual
342152.002022-05-036815Actual
10112200.002023-02-016813Budget
5069105.002022-09-036836Actual
22628220.002024-02-016863Actual
32236145.442024-10-0268611Actual
2431167.782024-03-0268111Actual
399280.002022-08-036846Budget
2152911.402023-12-0468112Actual
15106284.422023-06-036818Actual
14163198.052023-05-036868Actual
218470.002022-06-036868Budget
17859116.002023-09-036816Actual
3563698.632025-01-0168611Actual
352250.002022-08-036873Budget
31052100.762024-09-0268411Actual
1334580.002023-04-036828Budget
15737101.002023-07-046865Actual
872200.002022-05-036867Budget
1386380.002023-05-036836Actual
1199100.002022-06-036863Budget
22272110.172024-01-016868Actual
10298187.002023-02-016814Actual
2806771.002024-07-036873Actual
12923200.002023-04-036836Budget
389650.002022-08-036826Budget
2303879.002024-02-016866Actual
38945210.342025-04-0368111Actual
838860.002022-12-046826Budget

Generated 2025-06-02 23:22:46.427 UTC