[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36235144.002025-01-206816Actual
1696768.002023-07-226866Actual
1024933.002023-01-206873Actual
1952913.532023-09-2168612Actual
1927257.142023-09-2168111Actual
23189260.182024-01-206818Actual
3404171.002024-11-216856Actual
9555117.002022-12-206836Actual
2274899.002024-01-206864Actual
614347.002022-09-216826Actual
732109.002022-04-216866Actual
1394772.002023-04-216866Actual
32036243.512024-09-206868Actual
568867.002022-09-216863Actual
240338.002022-06-226873Actual
9240200.002022-12-206864Budget
32810116.002024-10-216816Actual
11476208.002023-02-196864Actual
3569231.002022-07-226814Actual
25284152.602024-03-216868Actual
34690113.532024-11-2168213Actual
27479137.452024-05-216868Actual
2723548.002024-05-216856Actual
22061113.002023-12-206866Actual
34251279.872024-11-216828Actual
39293238.102025-03-2268213Actual
35495158.212024-12-2068111Actual
22714220.002024-01-206814Actual
5955192.002022-09-216815Actual
13619203.002023-04-216814Actual
746682.002022-10-226866Actual
2644200.002022-06-226865Budget
1749615.652023-07-2268612Actual
2341814.592024-01-2068511Actual
1726632.672023-07-2268211Actual
24100216.002024-02-196817Actual
22240198.052023-12-206828Actual
3629100.002022-07-226864Budget
31144122.042024-08-2168112Actual
8484100.002022-11-226846Budget
2105760.002023-11-226866Actual
232488.002022-06-226863Actual
24840122.002024-03-216815Actual
6015196.002022-09-216865Actual
3581478.452024-12-2068113Actual
1188840.002023-02-196856Budget
2336443.312024-01-2068311Actual
1199100.002022-05-226863Budget
7873143.002022-11-226813Actual
17859116.002023-08-226816Actual
1114870.002023-01-206868Budget
106191.992022-04-216868Actual
628100.002022-04-216846Budget
4179200.002022-07-226817Budget
3243114.722022-06-226828Actual
17588209.002023-08-226863Actual
970468.002022-12-206866Actual
7137200.002022-10-226865Budget
33160207.152024-10-216868Actual
23752130.002024-02-196864Actual
225043.952023-12-2068112Actual
1582315.002023-06-226826Actual
143979.272023-04-2168112Actual
16735215.002023-07-226815Actual
8340105.002022-11-226816Actual
740843.002022-10-226856Actual
34484160.342024-11-2168611Actual
9320200.002022-12-206815Budget
23904134.002024-02-196816Actual
34899360.002024-12-206814Actual
29375176.002024-07-216865Actual
1249630.002023-03-226873Budget
33663231.002024-11-216863Actual
12026200.002023-02-196817Budget
5815200.002022-09-216814Budget
1359188.002023-04-216873Actual
29752202.602024-07-216828Actual
30018117.782024-07-2168112Actual
2431167.782024-02-1968111Actual
39027149.702025-03-2268411Actual
1144100.002022-05-226813Budget
726575.002022-10-226826Actual
5487100.002022-08-226828Budget
872200.002022-04-216867Budget
11617200.002023-02-196865Budget
235097.142024-01-2068112Actual
1385100.002022-05-226864Budget
22119220.002023-12-206817Actual
106070.002022-04-216868Budget
26917105.002024-05-216873Actual
4178200.002022-07-226817Actual
554780.002022-08-226868Budget
2871843.312024-06-2168211Actual
1857100.002022-05-226866Budget
27267116.002024-05-216866Actual
27593115.652024-05-2168311Actual
28095380.002024-06-216814Actual
2542534.802024-03-2168411Actual
6484200.002022-09-216867Budget
1425216.722023-04-2168211Actual
35140167.002024-12-206836Actual
35282240.002024-12-206817Actual
28511231.002024-06-216867Actual
9458152.002022-12-206816Actual
13713198.002023-04-216815Actual
1729347.572023-07-2268311Actual
6754195.002022-10-226813Actual
30878182.902024-08-216828Actual
144245.012023-04-2168212Actual
3511252.002024-12-206826Actual
259100.002022-04-216864Budget
2588120.002022-06-226815Actual

Generated 2025-05-21 23:12:39.120 UTC