[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9555117.002023-01-016836Actual
19587435.002023-11-036813Actual
956200.002022-05-036818Budget
8728161.002022-12-046867Actual
2266100.002022-07-046813Budget
27037302.002024-06-026815Actual
212680.002022-06-036828Budget
24628390.002024-04-026813Actual
14100.002022-05-036813Budget
5440246.542022-09-036818Actual
2105760.002023-12-046866Actual
746682.002022-11-036866Actual
6484200.002022-10-036867Budget
8810287.452022-12-046818Actual
5816216.002022-10-036814Actual
14007300.002023-05-036817Actual
37079479.002025-03-036813Actual
1726632.672023-08-0368211Actual
32949105.002024-11-026866Actual
34813315.002025-01-016863Actual
2822176.002022-07-046836Actual
32003202.602024-10-026828Actual
205286.082023-11-0368212Actual
3572358.212025-01-0168212Actual
28095380.002024-07-036814Actual
29341246.002024-08-026815Actual
14871134.002023-06-036836Actual
38141197.752025-03-0368213Actual
3382100.002022-08-036813Budget
2726100.002022-07-046816Budget
13713198.002023-05-036815Actual
5627154.002022-10-036813Actual
872200.002022-05-036867Budget
37735364.722025-03-036868Actual
1241590.002023-04-036863Budget
1128790.002023-03-036863Budget
1527108.002022-06-036865Actual
3552379.482025-01-0168211Actual
25843152.002024-05-026864Actual
1623413.532023-07-0468211Actual
1693550.002023-08-036856Actual
18804210.002023-10-036865Actual
255703.952024-04-0268212Actual
24840122.002024-04-026815Actual
27325323.002024-06-026817Actual
1188840.002023-03-036856Budget
20122152.002023-11-036867Actual
17914126.002023-09-036836Actual
2395978.002024-03-026836Actual
37326246.002025-03-036865Actual
154008.212023-06-0368112Actual
7685200.002022-11-036818Budget
53155.002022-05-036826Actual
37702328.362025-03-036828Actual
28221246.002024-07-036865Actual
34604153.952024-12-0368612Actual
1489741.002023-06-036846Actual
726575.002022-11-036826Actual
5628100.002022-10-036813Budget
8484100.002022-12-046846Budget
24874142.002024-04-026865Actual
31085123.102024-09-0268611Actual
3945100.002022-08-036836Budget
2303879.002024-02-016866Actual
905384.002023-01-016863Actual
12356200.002023-04-036813Budget
2823200.002022-07-046836Budget
4749100.002022-09-036864Budget
184689.272023-09-0368112Actual
8118200.002022-12-046864Budget
9554100.002023-01-016836Budget
740843.002022-11-036856Actual
2235947.572024-01-0168211Actual
3560420.972025-01-0168511Actual
33160207.152024-11-026868Actual
1628834.802023-07-0468411Actual
2401155.002024-03-026856Actual
5488129.872022-09-036828Actual
8729200.002022-12-046867Budget
9321168.002023-01-016815Actual
33721105.002024-12-036873Actual
16522300.002023-08-036813Actual
511591.002022-09-036846Actual
4690200.002022-09-036814Budget
1891888.002023-10-036836Actual
37021211.782025-02-0168613Actual
634390.002022-10-036866Budget
19739120.002023-11-036864Actual
1526200.002022-06-036865Budget
8588127.002022-12-046866Actual
31593405.002024-10-026815Actual
3917451.822025-04-0368212Actual
38886219.272025-04-036868Actual
277440.002022-07-046826Budget
26735141.612024-05-0268213Actual
5069105.002022-09-036836Actual
20976111.002023-12-046836Actual
2200388.002024-01-016846Actual
245709.272024-03-0268612Actual
36432459.002025-02-016817Actual
37849120.972025-03-0368311Actual
2152911.402023-12-0468112Actual
2578163.002024-05-026873Actual
1826780.552023-09-0368111Actual
3717168.002025-03-036873Actual
11042200.002023-02-016818Budget
3058739.002024-09-026826Actual
4689252.002022-09-036814Actual
26293425.332024-05-026818Actual
15430.002022-05-036873Budget
2143712.462023-12-0468511Actual
3667396.512025-02-0168211Actual

Generated 2025-06-02 20:19:11.289 UTC