[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33099488.972024-10-286818Actual
29573125.002024-07-286866Actual
2954151.002024-07-286856Actual
7136203.002022-10-296865Actual
2030094.382023-10-2968111Actual
33783360.002024-11-286864Actual
5628100.002022-09-286813Budget
1891888.002023-09-286836Actual
27799145.442024-05-2868612Actual
35755247.572024-12-2768612Actual
484100.002022-04-286816Budget
265238.212024-04-2768511Actual
13404137.452023-03-296868Actual
34130493.002024-11-286817Actual
20976111.002023-11-296836Actual
34721190.732024-11-2868613Actual
2661612.462024-04-2768112Actual
35436182.902024-12-276868Actual
16883151.002023-07-296836Actual
1427958.212023-04-2868311Actual
8809200.002022-11-296818Budget
1249630.002023-03-296873Budget
24100216.002024-02-266817Actual
2973100.002022-06-296866Budget
225043.952023-12-2768112Actual
22807140.002024-01-276815Actual
7137200.002022-10-296865Budget
24133171.002024-02-266867Actual
394488.002022-07-296836Actual
3569591.192024-12-2768112Actual
30911316.242024-08-286868Actual
28095380.002024-06-286814Actual
732109.002022-04-286866Actual
26917105.002024-05-286873Actual
1287450.002023-03-296826Budget
1297080.002023-03-296846Budget
12744200.002023-03-296865Budget
1723851.822023-07-2968111Actual
3945100.002022-07-296836Budget
12685171.002023-03-296815Actual
218470.002022-05-296868Budget
29844165.662024-07-2868111Actual
17179152.602023-07-296868Actual
522073.002022-08-296866Actual
3099840.122024-08-2868211Actual
38825414.732025-03-296818Actual
3396123.002024-11-286826Actual
1705200.002022-05-296836Budget
7792110.172022-10-296868Actual
726575.002022-10-296826Actual
37615228.002025-02-266867Actual
17859116.002023-08-296816Actual
34342232.682024-11-2868111Actual
20736191.002023-11-296814Actual
3557796.512024-12-2768411Actual
1528129.482023-05-2968311Actual
22714220.002024-01-276814Actual
3064176.002024-08-286846Actual
2038232.672023-10-2968411Actual
1886357.002023-09-286816Actual
8118200.002022-11-296864Budget
793180.002022-11-296863Budget
27739153.952024-05-2868112Actual
12087100.002023-02-266867Budget
2341814.592024-01-2768511Actual
3552379.482024-12-2768211Actual
15490448.002023-06-296813Actual
39293238.102025-03-2968213Actual
29282264.002024-07-286864Actual
1386180.002022-05-296864Actual
2289979.002024-01-276816Actual
4236200.002022-07-296867Budget
28690165.662024-06-2868111Actual
634462.002022-09-286866Actual
2055817.782023-10-2968612Actual
3291753.002024-10-286856Actual
2823200.002022-06-296836Budget
3061587.002024-08-286836Actual
38349285.002025-03-296814Actual
179845.002022-05-296856Actual
17025204.002023-07-296817Actual
31593405.002024-09-276815Actual
38886219.272025-03-296868Actual
21652180.002023-12-276863Actual
37935175.232025-02-2668611Actual
3847135.002022-07-296816Actual
21269114.722023-11-296868Actual
1114870.002023-01-276868Budget
4890119.002022-08-296865Actual
36432459.002025-01-276817Actual
29785276.842024-07-286868Actual
174666.082023-07-2968212Actual
27620116.722024-05-2868411Actual
34604153.952024-11-2868612Actual
2077231.392022-05-296818Actual
25251160.182024-03-286828Actual
38590130.002025-03-296836Actual
2369054.002024-02-266873Actual
6940286.002022-10-296814Actual
9785200.002022-12-276817Budget
38853182.902025-03-296828Actual
1829512.462023-08-2968211Actual
194726.082023-09-2868112Actual
11616136.002023-02-266865Actual
1287339.002023-03-296826Actual
681280.002022-10-296863Budget
32036243.512024-09-276868Actual
2507100.002022-06-296864Budget
3572358.212024-12-2768212Actual
8995100.002022-12-276813Budget
20616405.002023-11-296813Actual
4423114.722022-07-296868Actual

Generated 2025-05-28 20:45:13.798 UTC