[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568770.002022-10-016863Budget
681280.002022-11-016863Budget
1297080.002023-04-016846Budget
36316123.002025-01-306846Actual
36290151.002025-01-306836Actual
24781125.002024-03-316864Actual
1017074.002023-01-306863Actual
32717302.002024-10-316815Actual
53240.002022-05-016826Budget
245709.272024-02-2968612Actual
8436124.002022-12-026836Actual
17059192.002023-08-016867Actual
2442013.532024-02-2968511Actual
2125164.722022-06-016828Actual
502050.002022-09-016826Budget
3327450.762024-10-3168311Actual
950660.002022-12-306826Budget
38442234.002025-04-016815Actual
2504041.002024-03-316856Actual
1296982.002023-04-016846Actual
8059200.002022-12-026814Budget
3569231.002022-08-016814Actual
913426.002022-12-306873Actual
14100.002022-05-016813Budget
12826100.002023-04-016816Budget
15644176.002023-07-026864Actual
2649649.702024-04-3068411Actual
12684200.002023-04-016815Budget
28570342.002024-07-016818Actual
127925.002022-06-016873Actual
905384.002022-12-306863Actual
2589200.002022-07-026815Budget
34992270.002024-12-306815Actual
34484160.342024-12-0168611Actual
19093240.002023-10-016867Actual
3630140.002022-08-016864Actual
3684494.382025-01-3068112Actual
2253618.842023-12-3068612Actual
1188929.002023-03-016856Actual
885780.002022-12-026828Budget
13156232.002023-04-016817Actual
27593115.652024-05-3168311Actual
2238658.212023-12-3068311Actual
3401597.002024-12-016846Actual
15430.002022-05-016873Budget
1938124.162023-10-0168511Actual
14163198.052023-05-016868Actual
17118243.512023-08-016818Actual
19587435.002023-11-016813Actual
29128405.002024-07-316813Actual
2973100.002022-07-026866Budget
3351395.992024-10-3168113Actual
838860.002022-12-026826Budget
34604153.952024-12-0168612Actual
218470.002022-06-016868Budget
1857100.002022-06-016866Budget
3917451.822025-04-0168212Actual
12543220.002023-04-016814Actual
235097.142024-01-3068112Actual
1834948.632023-09-0168411Actual
28187269.002024-07-016815Actual
2539841.192024-03-3168311Actual
33934127.002024-12-016816Actual
36553255.632025-01-306828Actual
464250.002022-09-016873Budget
516360.002022-09-016856Actual
1738067.782023-08-0168611Actual
2712890.002024-05-316816Actual
1832237.992023-09-0168311Actual
11416297.002023-03-016814Actual
3856255.002025-04-016826Actual
2333732.672024-01-3068211Actual
30757315.002024-08-316817Actual
516250.002022-09-016856Budget
2946140.002024-07-316826Actual
16735215.002023-08-016815Actual
801130.002022-12-026873Budget
1889041.002023-10-016826Actual
29375176.002024-07-316865Actual
20829195.002023-12-026815Actual
401189.002022-05-016865Actual
4750128.002022-09-016864Actual
2035529.482023-11-0168311Actual
28280162.002024-07-016816Actual
33875304.002024-12-016865Actual
1891888.002023-10-016836Actual
2992683.742024-07-3168411Actual
28891128.422024-07-0168112Actual
22628220.002024-01-306863Actual
1579680.002023-07-026816Actual
554780.002022-09-016868Budget
36700120.972025-01-3068311Actual
2764740.122024-05-3168511Actual
2032816.722023-11-0168211Actual
3900090.122025-04-0168311Actual
14871134.002023-06-016836Actual
15329.002022-05-016873Actual
225043.952023-12-3068112Actual
1932732.672023-10-0168311Actual
3066743.002024-08-316856Actual
581200.002022-05-016836Budget
9703100.002022-12-306866Budget
27183167.002024-05-316836Actual
8437100.002022-12-026836Budget
17179152.602023-08-016868Actual
779360.002022-11-016868Budget
3382100.002022-08-016813Budget
277338.002022-07-026826Actual
28009263.002024-07-016863Actual
19152384.422023-10-016818Actual
21115250.002023-12-026817Actual
38171180.202025-03-0168613Actual

Generated 2025-05-31 14:58:15.368 UTC