[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23217164.722024-02-096828Actual
31322211.782024-09-1068613Actual
4504100.002022-09-116813Budget
10960208.002023-02-096867Actual
3626232.002025-02-096826Actual
6425200.002022-10-116817Budget
2171050.002024-01-096873Actual
3238780.202024-10-1068113Actual
464148.002022-09-116873Actual
6614134.422022-10-116828Actual
1385100.002022-06-116864Budget
950553.002023-01-096826Actual
3171341.002024-10-106826Actual
7218146.002022-11-116816Actual
28361112.002024-07-116846Actual
1188840.002023-03-116856Budget
2040928.422023-11-1168511Actual
2253618.842024-01-0968612Actual
634390.002022-10-116866Budget
33989105.002024-12-116836Actual
12355154.002023-04-116813Actual
3330153.952024-11-1068411Actual
1227470.002023-03-116868Budget
13297200.002023-04-116818Budget
33127202.602024-11-106828Actual
956200.002022-05-116818Budget
259100.002022-05-116864Budget
26978264.002024-06-106864Actual
35026208.002025-01-096865Actual
2539841.192024-04-1068311Actual
11090110.172023-02-096828Actual
34933325.002025-01-096864Actual
37021211.782025-02-0968613Actual
255703.952024-04-1068212Actual
964929.002023-01-096856Actual
19587435.002023-11-116813Actual
5359108.002022-09-116867Actual
2143712.462023-12-1268511Actual
30079149.702024-08-1068612Actual
31291113.532024-09-1068213Actual
38114148.622025-03-1168113Actual
801227.002022-12-126873Actual
39266127.572025-04-1168113Actual
815200.002022-05-116817Budget
3900090.122025-04-1168311Actual
143979.272023-05-1168112Actual
689230.002022-11-116873Budget
1525412.462023-06-1168211Actual
34543160.342024-12-1168112Actual
100391.992022-05-116828Actual
11698100.002023-03-116816Budget
11697156.002023-03-116816Actual
2147051.822023-12-1268611Actual
4830176.002022-09-116815Actual
1534151.822023-06-1168611Actual
1301765.002023-04-116856Actual
18055209.002023-09-116817Actual
5873132.002022-10-116864Actual
11416297.002023-03-116814Actual
3555096.512025-01-0968311Actual
1938189.002022-06-116817Actual
1307686.002023-04-116866Actual
38853182.902025-04-116828Actual
17146128.362023-08-116828Actual
164347.142023-07-1268212Actual
19180210.182023-10-116828Actual
33629441.002024-12-116813Actual
28891128.422024-07-1168112Actual
1994683.002023-11-116836Actual
2445370.972024-03-1068611Actual
5068100.002022-09-116836Budget
5358200.002022-09-116867Budget
11617200.002023-03-116865Budget
35224116.002025-01-096866Actual
2451319.002022-07-126814Actual
400200.002022-05-116865Budget
8436124.002022-12-126836Actual
1897027.002023-10-116856Actual
970468.002023-01-096866Actual
2720981.002024-06-106846Actual
32236145.442024-10-1068611Actual
2452280.002022-07-126814Budget
35495158.212025-01-0968111Actual
2946140.002024-08-106826Actual
2289979.002024-02-096816Actual
1850018.842023-09-1168612Actual
12086112.002023-03-116867Actual
2138343.312023-12-1268311Actual
1889041.002023-10-116826Actual
2125164.722022-06-116828Actual
3897383.742025-04-1168211Actual
20181379.882023-11-116818Actual
32095166.722024-10-1068111Actual
1723851.822023-08-1168111Actual
2507100.002022-07-126864Budget
1732039.062023-08-1168411Actual
17118243.512023-08-116818Actual
8995100.002023-01-096813Budget
1391553.002023-05-116856Actual
623973.002022-10-116846Actual
511591.002022-09-116846Actual
34899360.002025-01-096814Actual
28598266.242024-07-116828Actual
1128790.002023-03-116863Budget
33934127.002024-12-116816Actual
22714220.002024-02-096814Actual
403839.002022-08-116856Actual
21863102.002024-01-096865Actual
29070113.532024-07-1168613Actual
401189.002022-05-116865Actual
1301640.002023-04-116856Budget
1799780.002023-09-116866Actual

Generated 2025-06-10 13:02:21.803 UTC