[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35495158.212024-12-2768111Actual
174393.952023-07-2968112Actual
7686234.422022-10-296818Actual
13497435.002023-04-286813Actual
32865123.002024-10-286836Actual
13346128.362023-03-296828Actual
12544200.002023-03-296814Budget
2274899.002024-01-276864Actual
7685200.002022-10-296818Budget
8668176.002022-11-296817Actual
740950.002022-10-296856Budget
11697156.002023-02-266816Actual
16676105.002023-07-296864Actual
9181165.002022-12-276814Actual
39266127.572025-03-2968113Actual
409790.002022-07-296866Budget
37385102.002025-02-266816Actual
29631493.002024-07-286817Actual
36586287.452025-01-276868Actual
14723173.002023-05-296815Actual
38590130.002025-03-296836Actual
6613100.002022-09-286828Budget
3126467.922024-08-2868113Actual
1433834.802023-04-2868611Actual
2973100.002022-06-296866Budget
15703182.002023-06-296815Actual
15993204.002023-06-296817Actual
34690113.532024-11-2868213Actual
568770.002022-09-286863Budget
3401597.002024-11-286846Actual
28280162.002024-06-286816Actual
2241353.952023-12-2768411Actual
23189260.182024-01-276818Actual
1620682.682023-06-2968111Actual
29162242.002024-07-286863Actual
10111127.002023-01-276813Actual
36700120.972025-01-2768311Actual
2070854.002023-11-296873Actual
964850.002022-12-276856Budget
2147051.822023-11-2968611Actual
38171180.202025-02-2668613Actual
554691.992022-08-296868Actual
36904179.492025-01-2768612Actual
10670176.002023-01-276836Actual
1889041.002023-09-286826Actual
511591.002022-08-296846Actual
37079479.002025-02-266813Actual
32949105.002024-10-286866Actual
17674245.002023-08-296814Actual
23096260.002024-01-276817Actual
3382100.002022-07-296813Budget
1941367.782023-09-2868611Actual
984296.002022-12-276867Actual
17800158.002023-08-296865Actual
22272110.172023-12-276868Actual
1128790.002023-02-266863Budget
20770124.002023-11-296864Actual
501939.002022-08-296826Actual
38349285.002025-03-296814Actual
8436124.002022-11-296836Actual
623973.002022-09-286846Actual
5955192.002022-09-286815Actual
801130.002022-11-296873Budget
22212342.002023-12-276818Actual
913330.002022-12-276873Budget
11090110.172023-01-276828Actual
24840122.002024-03-286815Actual
27267116.002024-05-286866Actual
2871843.312024-06-2868211Actual
260133.002022-04-286864Actual
2715535.002024-05-286826Actual
291760.002022-06-296856Budget
2670867.922024-04-2768113Actual
23718195.002024-02-266814Actual
2452280.002022-06-296814Budget
31144122.042024-08-2868112Actual
33334140.122024-10-2868611Actual
22240198.052023-12-276828Actual
34251279.872024-11-286828Actual
13531231.002023-04-286863Actual
33540190.732024-10-2868213Actual
29844165.662024-07-2868111Actual
1495571.002023-05-296866Actual
29011132.832024-06-2868113Actual
2534357.142024-03-2868111Actual
3004626.292024-07-2868212Actual
38263273.002025-03-296863Actual
2339153.952024-01-2768411Actual
27620116.722024-05-2868411Actual
12745132.002023-03-296865Actual
25809309.002024-04-276814Actual
1071773.002023-01-276846Actual
3569591.192024-12-2768112Actual
31686151.002024-09-276816Actual
39087128.422025-03-2968611Actual
24100216.002024-02-266817Actual
997180.002022-12-276828Budget
34663141.612024-11-2868113Actual
3570200.002022-07-296814Budget
3283745.002024-10-286826Actual
2608069.002024-04-276846Actual
4179200.002022-07-296817Budget
10436200.002023-01-276815Budget
25938227.002024-04-276865Actual
399280.002022-07-296846Budget
106070.002022-04-286868Budget
33989105.002024-11-286836Actual
16147191.992023-06-296868Actual
403950.002022-07-296856Budget
8729200.002022-11-296867Budget
9240200.002022-12-276864Budget
30791204.002024-08-286867Actual

Generated 2025-05-28 19:47:15.516 UTC