[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-01-216836Budget
2436632.672024-02-2068311Actual
9376200.002022-12-216865Budget
3749268.002025-02-206856Actual
26917105.002024-05-226873Actual
154008.212023-05-2368112Actual
3569591.192024-12-2168112Actual
29489123.002024-07-226836Actual
2341814.592024-01-2168511Actual
34604153.952024-11-2268612Actual
38263273.002025-03-236863Actual
1705200.002022-05-236836Budget
12027128.002023-02-206817Actual
403950.002022-07-236856Budget
2554310.332024-03-2268112Actual
2545224.162024-03-2268511Actual
174666.082023-07-2368212Actual
4750128.002022-08-236864Actual
18176158.662023-08-236828Actual
853050.002022-11-236856Budget
614347.002022-09-226826Actual
8996116.002022-12-216813Actual
21149240.002023-11-236867Actual
24220228.362024-02-206828Actual
984296.002022-12-216867Actual
1199100.002022-05-236863Budget
33334140.122024-10-2268611Actual
8436124.002022-11-236836Actual
7734105.632022-10-236828Actual
36050551.002025-01-216814Actual
30408325.002024-08-226864Actual
19059209.002023-09-226817Actual
11617200.002023-02-206865Budget
905480.002022-12-216863Budget
8117161.002022-11-236864Actual
1608100.002022-05-236816Budget
36432459.002025-01-216817Actual
2655656.082024-04-2168611Actual
4690200.002022-08-236814Budget
1188929.002023-02-206856Actual
7217100.002022-10-236816Budget
277338.002022-06-236826Actual
18055209.002023-08-236817Actual
2664914.592024-04-2168612Actual
20122152.002023-10-236867Actual
193009.272023-09-2268211Actual
7276.002022-04-226863Actual
726660.002022-10-236826Budget
29959149.702024-07-2268611Actual
3066743.002024-08-226856Actual
20616405.002023-11-236813Actual
32414150.382024-09-2168213Actual
37326246.002025-02-206865Actual
26735141.612024-04-2168213Actual
815200.002022-04-226817Budget
20209228.362023-10-236828Actual
3847135.002022-07-236816Actual
3061587.002024-08-226836Actual
3864259.002025-03-236856Actual
18148205.632023-08-236818Actual
740843.002022-10-236856Actual
14512280.002023-05-236813Actual
13156232.002023-03-236817Actual
2395978.002024-02-206836Actual
164649.272023-06-2368612Actual
164079.272023-06-2368112Actual
2720981.002024-05-226846Actual
8258200.002022-11-236865Budget
2339153.952024-01-2168411Actual
14163198.052023-04-226868Actual
1445414.592023-04-2268612Actual
3171341.002024-09-216826Actual
1729347.572023-07-2368311Actual
3581478.452024-12-2168113Actual
3437030.552024-11-2268211Actual
39207213.532025-03-2368612Actual
2588120.002022-06-236815Actual
2035529.482023-10-2368311Actual
12356200.002023-03-236813Budget
4831200.002022-08-236815Budget
33875304.002024-11-226865Actual
793180.002022-11-236863Budget
34933325.002024-12-216864Actual
17800158.002023-08-236865Actual
2038232.672023-10-2368411Actual
4891200.002022-08-236865Budget
3147275.002024-09-216873Actual
34251279.872024-11-226828Actual
634390.002022-09-226866Budget
160799.002022-05-236816Actual
33783360.002024-11-226864Actual
3054230.002022-06-236817Actual
389565.002022-07-236826Actual
3519241.002024-12-216856Actual
885780.002022-11-236828Budget
2330980.552024-01-2168111Actual
16027230.002023-06-236867Actual
27418510.182024-05-226818Actual
36990169.682025-01-2168213Actual
3717168.002025-02-206873Actual
3767152.002022-07-236865Actual
4503121.002022-08-236813Actual
1726632.672023-07-2368211Actual
1788630.002023-08-236826Actual
873161.002022-04-226867Actual
2105760.002023-11-236866Actual
28335185.002024-06-226836Actual
5358200.002022-08-236867Budget
277440.002022-06-236826Budget
23250205.632024-01-216868Actual
324480.002022-06-236828Budget
25938227.002024-04-216865Actual

Generated 2025-05-22 03:40:46.623 UTC