[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002022-07-036863Budget
13297200.002023-04-026818Budget
1076542.002023-01-316856Actual
8339100.002022-12-036816Budget
33160207.152024-11-016868Actual
19059209.002023-10-026817Actual
5628100.002022-10-026813Budget
26978264.002024-06-016864Actual
3711200.002022-08-026815Budget
32891100.002024-11-016846Actual
1025030.002023-01-316873Budget
2830736.002024-07-026826Actual
3487177.002024-12-316873Actual
17914126.002023-09-026836Actual
10356200.002023-01-316864Budget
29489123.002024-08-016836Actual
1391553.002023-05-026856Actual
28745126.292024-07-0268311Actual
1425216.722023-05-0268211Actual
403839.002022-08-026856Actual
212680.002022-06-026828Budget
37524110.002025-03-026866Actual
194996.082023-10-0268212Actual
62782.002022-05-026846Actual
36586287.452025-01-316868Actual
2171050.002023-12-316873Actual
37385102.002025-03-026816Actual
8995100.002022-12-316813Budget
13652169.002023-05-026864Actual
13156232.002023-04-026817Actual
885780.002022-12-036828Budget
31593405.002024-10-016815Actual
1723851.822023-08-0268111Actual
14130182.902023-05-026828Actual
36904179.492025-01-3168612Actual
3283745.002024-11-016826Actual
33749324.002024-12-026814Actual
997180.002022-12-316828Budget
891560.002022-12-036868Budget
1221580.002023-03-026828Budget
20650216.002023-12-036863Actual
37935175.232025-03-0268611Actual
28598266.242024-07-026828Actual
344170.002022-08-026863Budget
838760.002022-12-036826Actual
1128888.002023-03-026863Actual
1062259.002023-01-316826Actual
235097.142024-01-3168112Actual
29341246.002024-08-016815Actual
1241590.002023-04-026863Budget
30467265.002024-09-016815Actual
20209228.362023-11-026828Actual
164649.272023-07-0368612Actual
5955192.002022-10-026815Actual
1184180.002023-03-026846Budget
3147275.002024-10-016873Actual
634390.002022-10-026866Budget
39146112.462025-04-0268112Actual
48378.002022-05-026816Actual
1024933.002023-01-316873Actual
342152.002022-05-026815Actual
7685200.002022-11-026818Budget
2712890.002024-06-016816Actual
32328147.572024-10-0168612Actual
32538176.002024-11-016863Actual
28009263.002024-07-026863Actual
8060300.002022-12-036814Actual
2720981.002024-06-016846Actual
21738182.002023-12-316814Actual
4690200.002022-09-026814Budget
17707158.002023-09-026864Actual
33040325.002024-11-016867Actual
8728161.002022-12-036867Actual
1128790.002023-03-026863Budget
1427958.212023-05-0268311Actual
2548462.462024-04-0168611Actual
740843.002022-11-026856Actual
34721190.732024-12-0268613Actual
37199270.002025-03-026814Actual
36645216.722025-01-3168111Actual
2539841.192024-04-0168311Actual
3511252.002024-12-316826Actual
12685171.002023-04-026815Actual
873161.002022-05-026867Actual
13157200.002023-04-026817Budget
20181379.882023-11-026818Actual
502050.002022-09-026826Budget
31052100.762024-09-0168411Actual
3569231.002022-08-026814Actual
2608069.002024-05-016846Actual
37582288.002025-03-026817Actual
2341814.592024-01-3168511Actual
2764740.122024-06-0168511Actual
16522300.002023-08-026813Actual
352142.002022-08-026873Actual
277440.002022-07-036826Budget
100480.002022-05-026828Budget
8669200.002022-12-036817Budget
29070113.532024-07-0268613Actual
7079140.002022-11-026815Actual
225043.952023-12-3168112Actual
164079.272023-07-0368112Actual
31322211.782024-09-0168613Actual
872200.002022-05-026867Budget
37674404.122025-03-026818Actual
17118243.512023-08-026818Actual
26353298.062024-05-016868Actual
1383530.002023-05-026826Actual
20976111.002023-12-036836Actual
30165169.682024-08-0168213Actual
23598384.002024-03-016813Actual
29573125.002024-08-016866Actual

Generated 2025-06-01 20:54:56.473 UTC