[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9784250.002022-12-316817Actual
793180.002022-12-036863Budget
1935435.872023-10-0268411Actual
4503121.002022-09-026813Actual
815200.002022-05-026817Budget
35873211.782024-12-3168613Actual
2078200.002022-06-026818Budget
30560110.002024-09-016816Actual
15430.002022-05-026873Budget
28891128.422024-07-0268112Actual
2298038.002024-01-316846Actual
681164.002022-11-026863Actual
33934127.002024-12-026816Actual
36176188.002025-01-316865Actual
2323100.002022-07-036863Budget
30878182.902024-09-016828Actual
37524110.002025-03-026866Actual
20181379.882023-11-026818Actual
614347.002022-10-026826Actual
24220228.362024-03-016828Actual
1386180.002022-06-026864Actual
2445370.972024-03-0168611Actual
3741252.002025-03-026826Actual
1143165.002022-06-026813Actual
13497435.002023-05-026813Actual
10961100.002023-01-316867Budget
1128888.002023-03-026863Actual
1732039.062023-08-0268411Actual
3174199.002024-10-016836Actual
1383530.002023-05-026826Actual
2534357.142024-04-0168111Actual
7314100.002022-11-026836Budget
2035529.482023-11-0268311Actual
31205230.552024-09-0168612Actual
2336443.312024-01-3168311Actual
2442013.532024-03-0168511Actual
1889041.002023-10-026826Actual
2398550.002024-03-016846Actual
11794176.002023-03-026836Actual
165640.002022-06-026826Budget
31975488.972024-10-016818Actual
1840945.442023-09-0268611Actual
12922117.002023-04-026836Actual
1017074.002023-01-316863Actual
16114228.362023-07-036828Actual
35282240.002024-12-316817Actual
681280.002022-11-026863Budget
173479.272023-08-0268511Actual
2644226.292024-05-0168211Actual
10298187.002023-01-316814Actual
1994683.002023-11-026836Actual
3557796.512024-12-3168411Actual
36142365.002025-01-316815Actual
3445137.992024-12-0268511Actual
31414168.002024-10-016863Actual
3457164.592024-12-0268212Actual
3782226.292025-03-0268211Actual
667280.002022-10-026868Budget
3519241.002024-12-316856Actual
35841211.782024-12-3168213Actual
26978264.002024-06-016864Actual
3066743.002024-09-016856Actual
913426.002022-12-316873Actual
24781125.002024-04-016864Actual
891560.002022-12-036868Budget
38442234.002025-04-026815Actual
179845.002022-06-026856Actual
2138343.312023-12-0368311Actual
5440246.542022-09-026818Actual
9972160.182022-12-316828Actual
28511231.002024-07-026867Actual
20650216.002023-12-036863Actual
1394772.002023-05-026866Actual
3637464.002025-01-316866Actual
3099840.122024-09-0168211Actual
12355154.002023-04-026813Actual
29128405.002024-08-016813Actual
18055209.002023-09-026817Actual
31500437.002024-10-016814Actual
1525412.462023-06-0268211Actual
2992683.742024-08-0168411Actual
1297080.002023-04-026846Budget
13619203.002023-05-026814Actual
2987240.122024-08-0168211Actual
7792110.172022-11-026868Actual
10355120.002023-01-316864Actual
1334580.002023-04-026828Budget
7685200.002022-11-026818Budget
913330.002022-12-316873Budget
342152.002022-05-026815Actual
24628390.002024-04-016813Actual
32658252.002024-11-016864Actual
1582315.002023-07-036826Actual
1184290.002023-03-026846Actual
5301200.002022-09-026817Budget
2507297.002024-04-016866Actual
33454179.492024-11-0168612Actual
36290151.002025-01-316836Actual
1076440.002023-01-316856Budget
2891924.162024-07-0268212Actual
4423114.722022-08-026868Actual
34130493.002024-12-026817Actual
1227470.002023-03-026868Budget
34283191.992024-12-026868Actual
3569591.192024-12-3168112Actual
2613871.002024-05-016866Actual
1932732.672023-10-0268311Actual
33875304.002024-12-026865Actual
3291753.002024-11-016856Actual
29248486.002024-08-016814Actual
36466247.002025-01-316867Actual
8340105.002022-12-036816Actual

Generated 2025-06-01 22:15:59.704 UTC