[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613871.002024-05-126866Actual
165531.002022-06-136826Actual
7465100.002022-11-136866Budget
2823200.002022-07-146836Budget
2974135.002022-07-146866Actual
8340105.002022-12-146816Actual
34223335.942024-12-136818Actual
1394772.002023-05-136866Actual
4503121.002022-09-136813Actual
11475200.002023-03-136864Budget
34484160.342024-12-1368611Actual
1495571.002023-06-136866Actual
17766135.002023-09-136815Actual
581200.002022-05-136836Budget
3195279.872022-07-146818Actual
17059192.002023-08-136867Actual
39027149.702025-04-1368411Actual
27479137.452024-06-126868Actual
33721105.002024-12-136873Actual
4098114.002022-08-136866Actual
9924200.002023-01-116818Budget
71100.002022-05-136863Budget
1834948.632023-09-1368411Actual
1991834.002023-11-136826Actual
2135644.382023-12-1468211Actual
265238.212024-05-1268511Actual
793180.002022-12-146863Budget
6484200.002022-10-136867Budget
7604200.002022-11-136867Budget
32095166.722024-10-1268111Actual
1076542.002023-02-116856Actual
6485203.002022-10-136867Actual
2507100.002022-07-146864Budget
33934127.002024-12-136816Actual
23752130.002024-03-126864Actual
1661484.002023-08-136873Actual
174666.082023-08-1368212Actual
26735141.612024-05-1268213Actual
38263273.002025-04-136863Actual
15167182.902023-06-136868Actual
13346128.362023-04-136828Actual
1726632.672023-08-1368211Actual
14102246.542023-05-136818Actual
1997196.002022-06-136867Actual
8728161.002022-12-146867Actual
30254363.002024-09-126813Actual
13619203.002023-05-136814Actual
9181165.002023-01-116814Actual
225043.952024-01-1168112Actual
13747162.002023-05-136865Actual
16642146.002023-08-136814Actual
3861666.002025-04-136846Actual
10355120.002023-02-116864Actual
23250205.632024-02-116868Actual
9554100.002023-01-116836Budget
185894.002022-06-136866Actual
33749324.002024-12-136814Actual
26859270.002024-06-126863Actual
34283191.992024-12-136868Actual
38171180.202025-03-1368613Actual
1752100.002022-06-136846Budget
4317234.422022-08-136818Actual
3117264.592024-09-1268212Actual
24133171.002024-03-126867Actual
15430.002022-05-136873Budget
905480.002023-01-116863Budget
16735215.002023-08-136815Actual
1631515.652023-07-1468511Actual
25721215.002024-05-126863Actual
2542534.802024-04-1268411Actual
32504473.002024-11-126813Actual
12167200.002023-03-136818Budget
9320200.002023-01-116815Budget
960275.002023-01-116846Actual
403950.002022-08-136856Budget
31975488.972024-10-126818Actual
34424113.532024-12-1368411Actual
11946100.002023-03-136866Budget
33663231.002024-12-136863Actual
29844165.662024-08-1268111Actual
12684200.002023-04-136815Budget
2244561.402024-01-1168611Actual
10670176.002023-02-116836Actual
36050551.002025-02-116814Actual
568867.002022-10-136863Actual
22153180.002024-01-116867Actual
1249630.002023-04-136873Budget
2241353.952024-01-1168411Actual
12543220.002023-04-136814Actual
11230169.002023-03-136813Actual
2537113.532024-04-1268211Actual
13531231.002023-05-136863Actual
240338.002022-07-146873Actual
38141197.752025-03-1368213Actual
35755247.572025-01-1168612Actual
2192287.002024-01-116816Actual
12745132.002023-04-136865Actual
36142365.002025-02-116815Actual
3220440.122024-10-1268511Actual
9240200.002023-01-116864Budget
7079140.002022-11-136815Actual
13497435.002023-05-136813Actual
793284.002022-12-146863Actual
801130.002022-12-146873Budget
624080.002022-10-136846Budget
20862203.002023-12-146865Actual
885780.002022-12-146828Budget
3856255.002025-04-136826Actual
215619.272023-12-1468612Actual
2507297.002024-04-126866Actual
956200.002022-05-136818Budget
37615228.002025-03-136867Actual

Generated 2025-06-12 09:57:53.788 UTC