[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044251.822023-11-0768611Actual
38229281.002025-04-076813Actual
1467200.002022-06-076815Budget
31500437.002024-10-066814Actual
11697156.002023-03-076816Actual
7604200.002022-11-076867Budget
1340570.002023-04-076868Budget
5487100.002022-09-076828Budget
35841211.782025-01-0568213Actual
14512280.002023-06-076813Actual
25251160.182024-04-066828Actual
1690968.002023-08-076846Actual
15993204.002023-07-086817Actual
885780.002022-12-086828Budget
35495158.212025-01-0568111Actual
950660.002023-01-056826Budget
36990169.682025-02-0568213Actual
30196211.782024-08-0668613Actual
2333732.672024-02-0568211Actual
2560113.532024-04-0668612Actual
2078200.002022-06-076818Budget
2726100.002022-07-086816Budget
10112200.002023-02-056813Budget
2954151.002024-08-066856Actual
25164207.002024-04-066867Actual
21830198.002024-01-056815Actual
7314100.002022-11-076836Budget
5439200.002022-09-076818Budget
37615228.002025-03-076867Actual
8437100.002022-12-086836Budget
173479.272023-08-0768511Actual
10671200.002023-02-056836Budget
576750.002022-10-076873Budget
10903190.002023-02-056817Actual
2879922.042024-07-0768511Actual
202280.002022-05-076814Budget
4689252.002022-09-076814Actual
34992270.002025-01-056815Actual
456270.002022-09-076863Actual
245393.952024-03-0668212Actual
33663231.002024-12-076863Actual
2266100.002022-07-086813Budget
2298038.002024-02-056846Actual
2401155.002024-03-066856Actual
34543160.342024-12-0768112Actual
37079479.002025-03-076813Actual
100480.002022-05-076828Budget
28745126.292024-07-0768311Actual
144245.012023-05-0768212Actual
3229585.872024-10-0668112Actual
34663141.612024-12-0768113Actual
3064176.002024-09-066846Actual
7276.002022-05-076863Actual
34721190.732024-12-0768613Actual
38853182.902025-04-076828Actual
2003081.002023-11-076866Actual
1850018.842023-09-0768612Actual
442280.002022-08-076868Budget
28419118.002024-07-076866Actual
6673164.722022-10-076868Actual
511680.002022-09-076846Budget
193009.272023-10-0768211Actual
1587750.002023-07-086846Actual
30560110.002024-09-066816Actual
731598.002022-11-076836Actual
3519241.002025-01-056856Actual
37385102.002025-03-076816Actual
5815200.002022-10-076814Budget
33219242.252024-11-0668111Actual
6485203.002022-10-076867Actual
5873132.002022-10-076864Actual
30791204.002024-09-066867Actual
6425200.002022-10-076817Budget
15610127.002023-07-086814Actual
2055817.782023-11-0768612Actual
2102850.002023-12-086856Actual
6096100.002022-10-076816Actual
32538176.002024-11-066863Actual
1296982.002023-04-076846Actual
2645144.002022-07-086865Actual
2661612.462024-05-0668112Actual
265238.212024-05-0668511Actual
38442234.002025-04-076815Actual
2265154.002022-07-086813Actual
37326246.002025-03-076865Actual
100391.992022-05-076828Actual
1857100.002022-06-076866Budget
3861666.002025-04-076846Actual
30970127.362024-09-0668111Actual
28095380.002024-07-076814Actual
4504100.002022-09-076813Budget
29375176.002024-08-066865Actual
12275110.172023-03-076868Actual
3327450.762024-11-0668311Actual
24874142.002024-04-066865Actual
779360.002022-11-076868Budget
2336443.312024-02-0568311Actual
3569231.002022-08-076814Actual
3215070.972024-10-0668311Actual
38825414.732025-04-076818Actual
2871843.312024-07-0768211Actual
22807140.002024-02-056815Actual
22061113.002024-01-056866Actual
399280.002022-08-076846Budget
2764740.122024-06-0668511Actual
15430.002022-05-076873Budget
31916276.002024-10-066867Actual
53155.002022-05-076826Actual
352142.002022-08-076873Actual
1200116.002022-06-076863Actual
1623413.532023-07-0868211Actual
3212357.142024-10-0668211Actual

Generated 2025-06-06 11:48:49.383 UTC