[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-01-126816Budget
13652169.002023-05-146864Actual
11616136.002023-03-146865Actual
2830736.002024-07-146826Actual
17554304.002023-09-146813Actual
33099488.972024-11-136818Actual
2135644.382023-12-1568211Actual
37233348.002025-03-146864Actual
1143165.002022-06-146813Actual
15490448.002023-07-156813Actual
1227470.002023-03-146868Budget
838860.002022-12-156826Budget
1738067.782023-08-1468611Actual
16522300.002023-08-146813Actual
10573100.002023-02-126816Budget
2554310.332024-04-1368112Actual
37674404.122025-03-146818Actual
1696768.002023-08-146866Actual
7874100.002022-12-156813Budget
15013336.002023-06-146817Actual
1136830.002023-03-146873Budget
34484160.342024-12-1468611Actual
1003160.002023-01-126868Budget
2147051.822023-12-1568611Actual
628100.002022-05-146846Budget
12026200.002023-03-146817Budget
399178.002022-08-146846Actual
6096100.002022-10-146816Actual
2987240.122024-08-1368211Actual
25687300.002024-05-136813Actual
13216100.002023-04-146867Budget
801227.002022-12-156873Actual
1526200.002022-06-146865Budget
1608100.002022-06-146816Budget
2030094.382023-11-1468111Actual
1938124.162023-10-1468511Actual
13619203.002023-05-146814Actual
32414150.382024-10-1368213Actual
22272110.172024-01-126868Actual
35931441.002025-02-126813Actual
23096260.002024-02-126817Actual
3790324.162025-03-1468511Actual
1287339.002023-04-146826Actual
18678155.002023-10-146814Actual
23250205.632024-02-126868Actual
1590373.002023-07-156856Actual
8198192.002022-12-156815Actual
2404294.002024-03-136866Actual
2265154.002022-07-156813Actual
38383264.002025-04-146864Actual
28009263.002024-07-146863Actual
3182589.002024-10-136866Actual
154008.212023-06-1468112Actual
9924200.002023-01-126818Budget
14130182.902023-05-146828Actual
1184290.002023-03-146846Actual
29375176.002024-08-136865Actual
13747162.002023-05-146865Actual
3217763.532024-10-1368411Actual
2922077.002024-08-136873Actual
2152911.402023-12-1568112Actual
11042200.002023-02-126818Budget
726660.002022-11-146826Budget
29959149.702024-08-1368611Actual
28419118.002024-07-146866Actual
5487100.002022-09-146828Budget
265238.212024-05-1368511Actual
1433834.802023-05-1468611Actual
19059209.002023-10-146817Actual
403839.002022-08-146856Actual
2078200.002022-06-146818Budget
17588209.002023-09-146863Actual
27885222.312024-06-1368213Actual
568770.002022-10-146863Budget
1495571.002023-06-146866Actual
689230.002022-11-146873Budget
1340570.002023-04-146868Budget
3741252.002025-03-146826Actual
33540190.732024-11-1368213Actual
14757114.002023-06-146865Actual
31085123.102024-09-1368611Actual
3342119.912024-11-1368212Actual
3283745.002024-11-136826Actual
255703.952024-04-1368212Actual
1184180.002023-03-146846Budget
34223335.942024-12-146818Actual
12543220.002023-04-146814Actual
950553.002023-01-126826Actual
17146128.362023-08-146828Actual
164649.272023-07-1568612Actual
2303879.002024-02-126866Actual
9601100.002023-01-126846Budget
30791204.002024-09-136867Actual
28221246.002024-07-146865Actual
28095380.002024-07-146814Actual
2560113.532024-04-1368612Actual
681280.002022-11-146863Budget
2838755.002024-07-146856Actual
23130250.002024-02-126867Actual
1489741.002023-06-146846Actual
7465100.002022-11-146866Budget
13497435.002023-05-146813Actual
1889041.002023-10-146826Actual
1941367.782023-10-1468611Actual
2241353.952024-01-1268411Actual
3787679.482025-03-1468411Actual
4891200.002022-09-146865Budget
100391.992022-05-146828Actual
27538194.382024-06-1368111Actual
7078200.002022-11-146815Budget
194996.082023-10-1468212Actual
7217100.002022-11-146816Budget

Generated 2025-06-13 19:04:27.376 UTC