[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-06-1368611Actual
7686234.422022-11-136818Actual
3445137.992024-12-1368511Actual
1174570.002023-03-136826Actual
30196211.782024-08-1268613Actual
3861666.002025-04-136846Actual
21738182.002024-01-116814Actual
3945100.002022-08-136836Budget
580158.002022-05-136836Actual
1527108.002022-06-136865Actual
240338.002022-07-146873Actual
277440.002022-07-146826Budget
1608100.002022-06-136816Budget
2241353.952024-01-1168411Actual
19093240.002023-10-136867Actual
1690968.002023-08-136846Actual
2644200.002022-07-146865Budget
2147051.822023-12-1468611Actual
3905424.162025-04-1368511Actual
9601100.002023-01-116846Budget
4972100.002022-09-136816Budget
2877276.292024-07-1368411Actual
11946100.002023-03-136866Budget
3511252.002025-01-116826Actual
36963120.552025-02-1168113Actual
32446141.612024-10-1268613Actual
2445370.972024-03-1268611Actual
31205230.552024-09-1268612Actual
38853182.902025-04-136828Actual
11229200.002023-03-136813Budget
10573100.002023-02-116816Budget
37582288.002025-03-136817Actual
36700120.972025-02-1168311Actual
3066743.002024-09-126856Actual
779360.002022-11-136868Budget
33571201.262024-11-1268613Actual
10671200.002023-02-116836Budget
22840203.002024-02-116865Actual
28095380.002024-07-136814Actual
12684200.002023-04-136815Budget
26767183.712024-05-1268613Actual
179960.002022-06-136856Budget
6565369.272022-10-136818Actual
24874142.002024-04-126865Actual
1939200.002022-06-136817Budget
3004626.292024-08-1268212Actual
740950.002022-11-136856Budget
212680.002022-06-136828Budget
1593557.002023-07-146866Actual
30757315.002024-09-126817Actual
681280.002022-11-136863Budget
10111127.002023-02-116813Actual
1388967.002023-05-136846Actual
1696768.002023-08-136866Actual
4689252.002022-09-136814Actual
28598266.242024-07-136828Actual
16522300.002023-08-136813Actual
27267116.002024-06-126866Actual
3437030.552024-12-1368211Actual
11697156.002023-03-136816Actual
13619203.002023-05-136814Actual
7734105.632022-11-136828Actual
3195279.872022-07-146818Actual
12922117.002023-04-136836Actual
7314100.002022-11-136836Budget
16147191.992023-07-146868Actual
37674404.122025-03-136818Actual
25843152.002024-05-126864Actual
1634858.212023-07-1468611Actual
34779347.002025-01-116813Actual
30374304.002024-09-126814Actual
2498878.002024-04-126836Actual
13297200.002023-04-136818Budget
25284152.602024-04-126868Actual
667280.002022-10-136868Budget
3687228.422025-02-1168212Actual
37326246.002025-03-136865Actual
11945123.002023-03-136866Actual
24748195.002024-04-126814Actual
11476208.002023-03-136864Actual
4504100.002022-09-136813Budget
67560.002022-05-136856Budget
2333732.672024-02-1168211Actual
12544200.002023-04-136814Budget
1997250.002023-11-136846Actual
3864259.002025-04-136856Actual
17914126.002023-09-136836Actual
3217763.532024-10-1268411Actual
2725118.002022-07-146816Actual
27037302.002024-06-126815Actual
28187269.002024-07-136815Actual
18055209.002023-09-136817Actual
2822176.002022-07-146836Actual
9972160.182023-01-116828Actual
12825120.002023-04-136816Actual
1227470.002023-03-136868Budget
32624380.002024-11-126814Actual
1425216.722023-05-1368211Actual
576750.002022-10-136873Budget
1062259.002023-02-116826Actual
1897027.002023-10-136856Actual
1296982.002023-04-136846Actual
2951577.002024-08-126846Actual
127925.002022-06-136873Actual
8669200.002022-12-146817Budget
20862203.002023-12-146865Actual
62782.002022-05-136846Actual
33989105.002024-12-136836Actual
34283191.992024-12-136868Actual
21830198.002024-01-116815Actual
174393.952023-08-1368112Actual
3330153.952024-11-1268411Actual

Generated 2025-06-12 09:02:06.928 UTC