[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16147191.992023-06-296868Actual
34663141.612024-11-2868113Actual
13132.002022-04-286813Actual
16027230.002023-06-296867Actual
7137200.002022-10-296865Budget
173479.272023-07-2968511Actual
1938124.162023-09-2868511Actual
1136830.002023-02-266873Budget
31686151.002024-09-276816Actual
1062259.002023-01-276826Actual
23217164.722024-01-276828Actual
2508120.002022-06-296864Actual
14007300.002023-04-286817Actual
20921102.002023-11-296816Actual
5301200.002022-08-296817Budget
10355120.002023-01-276864Actual
28745126.292024-06-2868311Actual
338196.002022-07-296813Actual
39293238.102025-03-2968213Actual
1128888.002023-02-266863Actual
3439784.802024-11-2868311Actual
16114228.362023-06-296828Actual
1732039.062023-07-2968411Actual
464250.002022-08-296873Budget
330070.002022-06-296868Budget
37021211.782025-01-2768613Actual
1788630.002023-08-296826Actual
2560113.532024-03-2868612Actual
164347.142023-06-2968212Actual
10903190.002023-01-276817Actual
773380.002022-10-296828Budget
38535151.002025-03-296816Actual
7685200.002022-10-296818Budget
2723548.002024-05-286856Actual
33160207.152024-10-286868Actual
6014200.002022-09-286865Budget
36432459.002025-01-276817Actual
2451319.002022-06-296814Actual
5815200.002022-09-286814Budget
32504473.002024-10-286813Actual
3327450.762024-10-2868311Actual
2265154.002022-06-296813Actual
24662190.002024-03-286863Actual
6753100.002022-10-296813Budget
144245.012023-04-2868212Actual
1729347.572023-07-2968311Actual
891560.002022-11-296868Budget
170488.002022-05-296836Actual
950660.002022-12-276826Budget
1620682.682023-06-2968111Actual
26859270.002024-05-286863Actual
13157200.002023-03-296817Budget
3572358.212024-12-2768212Actual
12167200.002023-02-266818Budget
2141056.082023-11-2968411Actual
2266100.002022-06-296813Budget
6673164.722022-09-286868Actual
1003160.002022-12-276868Budget
1495571.002023-05-296866Actual
21738182.002023-12-276814Actual
10961100.002023-01-276867Budget
13652169.002023-04-286864Actual
30467265.002024-08-286815Actual
29665180.002024-07-286867Actual
15644176.002023-06-296864Actual
30374304.002024-08-286814Actual
25904189.002024-04-276815Actual
37849120.972025-02-2668311Actual
19587435.002023-10-296813Actual
15134134.422023-05-296828Actual
71100.002022-04-286863Budget
36785149.702025-01-2768611Actual
29070113.532024-06-2868613Actual
8858110.172022-11-296828Actual
3196200.002022-06-296818Budget
726575.002022-10-296826Actual
36083351.002025-01-276864Actual
12685171.002023-03-296815Actual
3054230.002022-06-296817Actual
8587100.002022-11-296866Budget
2877276.292024-06-2868411Actual
8588127.002022-11-296866Actual
521990.002022-08-296866Budget
36525573.822025-01-276818Actual
2954151.002024-07-286856Actual
2537113.532024-03-2868211Actual
3905424.162025-03-2968511Actual
8436124.002022-11-296836Actual
10112200.002023-01-276813Budget
9240200.002022-12-276864Budget
2823200.002022-06-296836Budget
26917105.002024-05-286873Actual
20650216.002023-11-296863Actual
516360.002022-08-296856Actual
225043.952023-12-2768112Actual
853050.002022-11-296856Budget
1799780.002023-08-296866Actual
29038295.992024-06-2868213Actual
4504100.002022-08-296813Budget
3066743.002024-08-286856Actual
32624380.002024-10-286814Actual
8668176.002022-11-296817Actual
22954146.002024-01-276836Actual
38732240.002025-03-296817Actual
36142365.002025-01-276815Actual
2542534.802024-03-2868411Actual
8995100.002022-12-276813Budget
964850.002022-12-276856Budget
3457164.592024-11-2868212Actual
7079140.002022-10-296815Actual
1025030.002023-01-276873Budget
1723851.822023-07-2968111Actual

Generated 2025-05-28 21:27:16.652 UTC