[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38674120.002025-04-126866Actual
20829195.002023-12-136815Actual
36963120.552025-02-1068113Actual
20209228.362023-11-126828Actual
33099488.972024-11-116818Actual
10355120.002023-02-106864Actual
8059200.002022-12-136814Budget
1385100.002022-06-126864Budget
6940286.002022-11-126814Actual
26198450.002024-05-116817Actual
3342119.912024-11-1168212Actual
21652180.002024-01-106863Actual
27359234.002024-06-116867Actual
2806771.002024-07-126873Actual
24220228.362024-03-116828Actual
521990.002022-09-126866Budget
4423114.722022-08-126868Actual
17554304.002023-09-126813Actual
128030.002022-06-126873Budget
2588120.002022-07-136815Actual
1558269.002023-07-136873Actual
23217164.722024-02-106828Actual
8437100.002022-12-136836Budget
22594345.002024-02-106813Actual
9555117.002023-01-106836Actual
2869113.002022-07-136846Actual
3404171.002024-12-126856Actual
27037302.002024-06-116815Actual
1989168.002023-11-126816Actual
2244561.402024-01-1068611Actual
29248486.002024-08-116814Actual
10960208.002023-02-106867Actual
628649.002022-10-126856Actual
13217112.002023-04-126867Actual
165640.002022-06-126826Budget
9703100.002023-01-106866Budget
3259668.002024-11-116873Actual
21830198.002024-01-106815Actual
38349285.002025-04-126814Actual
3283745.002024-11-116826Actual
2922077.002024-08-116873Actual
7361100.002022-11-126846Budget
2102850.002023-12-136856Actual
28009263.002024-07-126863Actual
1114870.002023-02-106868Budget
13157200.002023-04-126817Budget
2401155.002024-03-116856Actual
27479137.452024-06-116868Actual
8588127.002022-12-136866Actual
8484100.002022-12-136846Budget
34130493.002024-12-126817Actual
3182589.002024-10-116866Actual
37702328.362025-03-126828Actual
2756663.532024-06-1168211Actual
33454179.492024-11-1168612Actual
215619.272023-12-1368612Actual
6673164.722022-10-126868Actual
29752202.602024-08-116828Actual
3672796.512025-02-1068411Actual
3126467.922024-09-1168113Actual
1082286.002023-02-106866Actual
37935175.232025-03-1268611Actual
5487100.002022-09-126828Budget
1425216.722023-05-1268211Actual
964929.002023-01-106856Actual
6015196.002022-10-126865Actual
1114998.052023-02-106868Actual
28280162.002024-07-126816Actual
1062150.002023-02-106826Budget
28361112.002024-07-126846Actual
2032816.722023-11-1268211Actual
8258200.002022-12-136865Budget
4237161.002022-08-126867Actual
11794176.002023-03-126836Actual
2235947.572024-01-1068211Actual
27739153.952024-06-1168112Actual
2135644.382023-12-1368211Actual
389565.002022-08-126826Actual
1628834.802023-07-1368411Actual
801130.002022-12-136873Budget
32236145.442024-10-1168611Actual
12922117.002023-04-126836Actual
30791204.002024-09-116867Actual
1794053.002023-09-126846Actual
22807140.002024-02-106815Actual
1467200.002022-06-126815Budget
10493200.002023-02-106865Budget
14163198.052023-05-126868Actual
27799145.442024-06-1168612Actual
9924200.002023-01-106818Budget
3749268.002025-03-126856Actual
6485203.002022-10-126867Actual
1287450.002023-04-126826Budget
3437030.552024-12-1268211Actual
19180210.182023-10-126828Actual
6753100.002022-11-126813Budget
838860.002022-12-136826Budget
4830176.002022-09-126815Actual
8728161.002022-12-136867Actual
2354012.462024-02-1068612Actual
18208191.992023-09-126868Actual
1199100.002022-06-126863Budget
10437240.002023-02-106815Actual
2100277.002023-12-136846Actual
1433834.802023-05-1268611Actual
15610127.002023-07-136814Actual
16769180.002023-08-126865Actual
13156232.002023-04-126817Actual
38114148.622025-03-1268113Actual
33160207.152024-11-116868Actual
502050.002022-09-126826Budget
891482.902022-12-136868Actual

Generated 2025-06-12 00:22:48.376 UTC