[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38732240.002025-04-136817Actual
9377154.002023-01-116865Actual
814243.002022-05-136817Actual
37794133.742025-03-1368111Actual
773380.002022-11-136828Budget
31291113.532024-09-1268213Actual
1997250.002023-11-136846Actual
6096100.002022-10-136816Actual
9181165.002023-01-116814Actual
484100.002022-05-136816Budget
33571201.262024-11-1268613Actual
3179364.002024-10-126856Actual
15524220.002023-07-146863Actual
2451211.402024-03-1268112Actual
38674120.002025-04-136866Actual
516360.002022-09-136856Actual
15610127.002023-07-146814Actual
3259668.002024-11-126873Actual
16735215.002023-08-136815Actual
100480.002022-05-136828Budget
17800158.002023-09-136865Actual
18089152.002023-09-136867Actual
14007300.002023-05-136817Actual
352142.002022-08-136873Actual
3560420.972025-01-1168511Actual
7136203.002022-11-136865Actual
26917105.002024-06-126873Actual
13132.002022-05-136813Actual
1200116.002022-06-136863Actual
10356200.002023-02-116864Budget
853050.002022-12-146856Budget
34813315.002025-01-116863Actual
1383530.002023-05-136826Actual
8587100.002022-12-146866Budget
31025105.022024-09-1268311Actual
726660.002022-11-136826Budget
2369054.002024-03-126873Actual
3741252.002025-03-136826Actual
2253618.842024-01-1168612Actual
7361100.002022-11-136846Budget
18148205.632023-09-136818Actual
10030122.302023-01-116868Actual
26293425.332024-05-126818Actual
4891200.002022-09-136865Budget
38114148.622025-03-1368113Actual
12684200.002023-04-136815Budget
8728161.002022-12-146867Actual
2330980.552024-02-1168111Actual
26353298.062024-05-126868Actual
1340570.002023-04-136868Budget
1445414.592023-05-1368612Actual
6940286.002022-11-136814Actual
10670176.002023-02-116836Actual
20616405.002023-12-146813Actual
26767183.712024-05-1268613Actual
31205230.552024-09-1268612Actual
37326246.002025-03-136865Actual
3746674.002025-03-136846Actual
2554310.332024-04-1268112Actual
34690113.532024-12-1368213Actual
442280.002022-08-136868Budget
22954146.002024-02-116836Actual
4366100.002022-08-136828Budget
5816216.002022-10-136814Actual
4504100.002022-09-136813Budget
23752130.002024-03-126864Actual
31534209.002024-10-126864Actual
15993204.002023-07-146817Actual
3629100.002022-08-136864Budget
37702328.362025-03-136828Actual
2943490.002024-08-126816Actual
30165169.682024-08-1268213Actual
16522300.002023-08-136813Actual
3174199.002024-10-126836Actual
11616136.002023-03-136865Actual
11794176.002023-03-136836Actual
19739120.002023-11-136864Actual
38141197.752025-03-1368213Actual
34251279.872024-12-136828Actual
521990.002022-09-136866Budget
173479.272023-08-1368511Actual
22714220.002024-02-116814Actual
8810287.452022-12-146818Actual
1857100.002022-06-136866Budget
2879922.042024-07-1368511Actual
6614134.422022-10-136828Actual
1386180.002022-06-136864Actual
2756663.532024-06-1268211Actual
9240200.002023-01-116864Budget
1241698.002023-04-136863Actual
164347.142023-07-1468212Actual
779360.002022-11-136868Budget
2452280.002022-07-146814Budget
12168182.902023-03-136818Actual
2507100.002022-07-146864Budget
14512280.002023-06-136813Actual
3196200.002022-07-146818Budget
2501438.002024-04-126846Actual
35931441.002025-02-116813Actual
580158.002022-05-136836Actual
27325323.002024-06-126817Actual
32891100.002024-11-126846Actual
3439784.802024-12-1368311Actual
36904179.492025-02-1168612Actual
3401597.002024-12-136846Actual
1886357.002023-10-136816Actual
14757114.002023-06-136865Actual
215619.272023-12-1468612Actual
37582288.002025-03-136817Actual
33247100.762024-11-1268211Actual
1626128.422023-07-1468311Actual
174393.952023-08-1368112Actual

Generated 2025-06-12 11:49:27.562 UTC