[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872024-12-136828Actual
36466247.002025-02-116867Actual
34164286.002024-12-136867Actual
2345070.972024-02-1168611Actual
1249530.002023-04-136873Actual
37524110.002025-03-136866Actual
20209228.362023-11-136828Actual
13808105.002023-05-136816Actual
30699102.002024-09-126866Actual
38442234.002025-04-136815Actual
21977125.002024-01-116836Actual
14100.002022-05-136813Budget
7874100.002022-12-146813Budget
1891888.002023-10-136836Actual
8259161.002022-12-146865Actual
37674404.122025-03-136818Actual
9784250.002023-01-116817Actual
39027149.702025-04-1368411Actual
20616405.002023-12-146813Actual
32658252.002024-11-126864Actual
3182589.002024-10-126866Actual
3572358.212025-01-1168212Actual
2274899.002024-02-116864Actual
2339153.952024-02-1168411Actual
12826100.002023-04-136816Budget
13132.002022-05-136813Actual
25843152.002024-05-126864Actual
19798248.002023-11-136815Actual
10356200.002023-02-116864Budget
1693550.002023-08-136856Actual
174666.082023-08-1368212Actual
13404137.452023-04-136868Actual
3634259.002025-02-116856Actual
8436124.002022-12-146836Actual
3782226.292025-03-1368211Actual
291760.002022-07-146856Budget
28570342.002024-07-136818Actual
2100277.002023-12-146846Actual
14007300.002023-05-136817Actual
23217164.722024-02-116828Actual
1991834.002023-11-136826Actual
1631515.652023-07-1468511Actual
2501438.002024-04-126846Actual
38674120.002025-04-136866Actual
2645144.002022-07-146865Actual
15610127.002023-07-146814Actual
35224116.002025-01-116866Actual
2300658.002024-02-116856Actual
9181165.002023-01-116814Actual
4237161.002022-08-136867Actual
1585169.002023-07-146836Actual
205286.082023-11-1368212Actual
3560420.972025-01-1168511Actual
6192100.002022-10-136836Budget
2602624.002024-05-126826Actual
3196200.002022-07-146818Budget
8729200.002022-12-146867Budget
2498878.002024-04-126836Actual
11415200.002023-03-136814Budget
11946100.002023-03-136866Budget
8339100.002022-12-146816Budget
20088242.002023-11-136817Actual
34663141.612024-12-1368113Actual
522073.002022-09-136866Actual
2822176.002022-07-146836Actual
3787679.482025-03-1368411Actual
1796643.002023-09-136856Actual
9320200.002023-01-116815Budget
4317234.422022-08-136818Actual
2974135.002022-07-146866Actual
24220228.362024-03-126828Actual
2954151.002024-08-126856Actual
3856255.002025-04-136826Actual
1996200.002022-06-136867Budget
1307686.002023-04-136866Actual
25721215.002024-05-126863Actual
568770.002022-10-136863Budget
4831200.002022-09-136815Budget
5300128.002022-09-136817Actual
27799145.442024-06-1268612Actual
955292.002022-05-136818Actual
4972100.002022-09-136816Budget
20862203.002023-12-146865Actual
7362137.002022-11-136846Actual
24748195.002024-04-126814Actual
3626232.002025-02-116826Actual
2202932.002024-01-116856Actual
33749324.002024-12-136814Actual
5874100.002022-10-136864Budget
2776718.842024-06-1268212Actual
1729347.572023-08-1368311Actual
11416297.002023-03-136814Actual
27479137.452024-06-126868Actual
39325159.152025-04-1368613Actual
342152.002022-05-136815Actual
1587750.002023-07-146846Actual
344170.002022-08-136863Budget
36990169.682025-02-1168213Actual
31052100.762024-09-1268411Actual
7465100.002022-11-136866Budget
170488.002022-06-136836Actual
2610637.002024-05-126856Actual
27325323.002024-06-126817Actual
1900172.002023-10-136866Actual
17025204.002023-08-136817Actual
36645216.722025-02-1168111Actual
6096100.002022-10-136816Actual
25809309.002024-05-126814Actual
1492361.002023-06-136856Actual
2496015.002024-04-126826Actual
8587100.002022-12-146866Budget
3508575.002025-01-116816Actual

Generated 2025-06-12 11:07:34.779 UTC