[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-08-226846Budget
2323100.002022-06-226863Budget
2345070.972024-01-2068611Actual
2439343.312024-02-1968411Actual
25721215.002024-04-206863Actual
29162242.002024-07-216863Actual
681164.002022-10-226863Actual
2943490.002024-07-216816Actual
32658252.002024-10-216864Actual
3117264.592024-08-2168212Actual
12216114.722023-02-196828Actual
3555096.512024-12-2068311Actual
20770124.002023-11-226864Actual
1796643.002023-08-226856Actual
4237161.002022-07-226867Actual
3457164.592024-11-2168212Actual
6095100.002022-09-216816Budget
3437030.552024-11-2168211Actual
164079.272023-06-2268112Actual
19213122.302023-09-216868Actual
2003081.002023-10-226866Actual
3560420.972024-12-2068511Actual
34342232.682024-11-2168111Actual
205016.082023-10-2268112Actual
9182200.002022-12-206814Budget
2644226.292024-04-2068211Actual
3182589.002024-09-206866Actual
33721105.002024-11-216873Actual
14631152.002023-05-226814Actual
3861666.002025-03-226846Actual
30018117.782024-07-2168112Actual
38476187.002025-03-226865Actual
2102850.002023-11-226856Actual
2951577.002024-07-216846Actual
2192287.002023-12-206816Actual
1941367.782023-09-2168611Actual
516360.002022-08-226856Actual
2393121.002024-02-196826Actual
18208191.992023-08-226868Actual
1334580.002023-03-226828Budget
170488.002022-05-226836Actual
12027128.002023-02-196817Actual
31534209.002024-09-206864Actual
16147191.992023-06-226868Actual
7547200.002022-10-226817Budget
9555117.002022-12-206836Actual
344170.002022-07-226863Budget
6753100.002022-10-226813Budget
21652180.002023-12-206863Actual
1991834.002023-10-226826Actual
2720981.002024-05-216846Actual
3864259.002025-03-226856Actual
4971123.002022-08-226816Actual
2330980.552024-01-2068111Actual
2613871.002024-04-206866Actual
3711200.002022-07-226815Budget
1608100.002022-05-226816Budget
13531231.002023-04-216863Actual
3401597.002024-11-216846Actual
25223251.092024-03-216818Actual
3171341.002024-09-206826Actual
2973100.002022-06-226866Budget
34663141.612024-11-2168113Actual
28832140.122024-06-2168611Actual
23189260.182024-01-206818Actual
2398550.002024-02-196846Actual
3229585.872024-09-2068112Actual
1997250.002023-10-226846Actual
2507100.002022-06-226864Budget
2712890.002024-05-216816Actual
16556200.002023-07-226863Actual
32504473.002024-10-216813Actual
164649.272023-06-2268612Actual
31322211.782024-08-2168613Actual
2369054.002024-02-196873Actual
37524110.002025-02-196866Actual
3945100.002022-07-226836Budget
22714220.002024-01-206814Actual
2105760.002023-11-226866Actual
13346128.362023-03-226828Actual
27069158.002024-05-216865Actual
37079479.002025-02-196813Actual
1826780.552023-08-2268111Actual
21738182.002023-12-206814Actual
27885222.312024-05-2168213Actual
352250.002022-07-226873Budget
28477408.002024-06-216817Actual
1620682.682023-06-2268111Actual
7137200.002022-10-226865Budget
31686151.002024-09-206816Actual
3179364.002024-09-206856Actual
2589200.002022-06-226815Budget
30878182.902024-08-216828Actual
17914126.002023-08-226836Actual
255703.952024-03-2168212Actual
2451211.402024-02-1968112Actual
19706234.002023-10-226814Actual
1301765.002023-03-226856Actual
3626232.002025-01-206826Actual
8118200.002022-11-226864Budget
726575.002022-10-226826Actual
30408325.002024-08-216864Actual
13652169.002023-04-216864Actual
29785276.842024-07-216868Actual
38732240.002025-03-226817Actual
9239216.002022-12-206864Actual
32446141.612024-09-2068613Actual
1628834.802023-06-2268411Actual
5874100.002022-09-216864Budget
32538176.002024-10-216863Actual
1897027.002023-09-216856Actual
14130182.902023-04-216828Actual

Generated 2025-05-21 04:50:20.009 UTC