[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433925.232024-03-0668211Actual
18711135.002023-10-076864Actual
18592243.002023-10-076863Actual
731100.002022-05-076866Budget
100391.992022-05-076828Actual
1749615.652023-08-0768612Actual
399280.002022-08-076846Budget
26945522.002024-06-066814Actual
19798248.002023-11-076815Actual
6192100.002022-10-076836Budget
5439200.002022-09-076818Budget
1829512.462023-09-0768211Actual
7874100.002022-12-086813Budget
9376200.002023-01-056865Budget
9923260.182023-01-056818Actual
1071880.002023-02-056846Budget
37615228.002025-03-076867Actual
10671200.002023-02-056836Budget
3196200.002022-07-086818Budget
338196.002022-08-076813Actual
2989990.122024-08-0668311Actual
2055817.782023-11-0768612Actual
15329.002022-05-076873Actual
29844165.662024-08-0668111Actual
33247100.762024-11-0668211Actual
9601100.002023-01-056846Budget
2451319.002022-07-086814Actual
2192287.002024-01-056816Actual
212680.002022-06-076828Budget
32624380.002024-11-066814Actual
4689252.002022-09-076814Actual
2504041.002024-04-066856Actual
31291113.532024-09-0668213Actual
1422451.822023-05-0768111Actual
27359234.002024-06-066867Actual
2756663.532024-06-0668211Actual
2655656.082024-05-0668611Actual
1932732.672023-10-0768311Actual
3182589.002024-10-066866Actual
31975488.972024-10-066818Actual
1136830.002023-03-076873Budget
4366100.002022-08-076828Budget
28511231.002024-07-076867Actual
8483113.002022-12-086846Actual
4690200.002022-09-076814Budget
2548462.462024-04-0668611Actual
24220228.362024-03-066828Actual
2171050.002024-01-056873Actual
1634858.212023-07-0868611Actual
1897027.002023-10-076856Actual
2649649.702024-05-0668411Actual
34543160.342024-12-0768112Actual
1796643.002023-09-076856Actual
3864259.002025-04-076856Actual
22153180.002024-01-056867Actual
29631493.002024-08-066817Actual
2822176.002022-07-086836Actual
13346128.362023-04-076828Actual
2645144.002022-07-086865Actual
37113315.002025-03-076863Actual
11795200.002023-03-076836Budget
29162242.002024-08-066863Actual
1386380.002023-05-076836Actual
4504100.002022-09-076813Budget
814243.002022-05-076817Actual
2030094.382023-11-0768111Actual
106191.992022-05-076868Actual
1794053.002023-09-076846Actual
6997200.002022-11-076864Budget
18208191.992023-09-076868Actual
3861666.002025-04-076846Actual
27183167.002024-06-066836Actual
8258200.002022-12-086865Budget
34130493.002024-12-076817Actual
15524220.002023-07-086863Actual
38732240.002025-04-076817Actual
2664914.592024-05-0668612Actual
28419118.002024-07-076866Actual
2292618.002024-02-056826Actual
3787679.482025-03-0768411Actual
20209228.362023-11-076828Actual
1799780.002023-09-076866Actual
1593557.002023-07-086866Actual
2003081.002023-11-076866Actual
26198450.002024-05-066817Actual
30791204.002024-09-066867Actual
14007300.002023-05-076817Actual
568867.002022-10-076863Actual
28477408.002024-07-076817Actual
174666.082023-08-0768212Actual
7137200.002022-11-076865Budget
37794133.742025-03-0768111Actual
100480.002022-05-076828Budget
773380.002022-11-076828Budget
1543212.462023-06-0768612Actual
1296982.002023-04-076846Actual
1445414.592023-05-0768612Actual
36904179.492025-02-0568612Actual
3220440.122024-10-0668511Actual
35931441.002025-02-056813Actual
3058739.002024-09-066826Actual
2040928.422023-11-0768511Actual
2451211.402024-03-0668112Actual
5955192.002022-10-076815Actual
6193130.002022-10-076836Actual
2560113.532024-04-0668612Actual
3847135.002022-08-076816Actual
38442234.002025-04-076815Actual
12168182.902023-03-076818Actual
240338.002022-07-086873Actual
2869113.002022-07-086846Actual
1128888.002023-03-076863Actual

Generated 2025-06-07 01:38:34.572 UTC