[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038232.672023-11-1468411Actual
37021211.782025-02-1268613Actual
8483113.002022-12-156846Actual
2951577.002024-08-136846Actual
1460336.002023-06-146873Actual
1297080.002023-04-146846Budget
106070.002022-05-146868Budget
2661612.462024-05-1368112Actual
32949105.002024-11-136866Actual
23811162.002024-03-136815Actual
16769180.002023-08-146865Actual
1579680.002023-07-156816Actual
614347.002022-10-146826Actual
7546280.002022-11-146817Actual
34604153.952024-12-1468612Actual
1997250.002023-11-146846Actual
14041252.002023-05-146867Actual
964850.002023-01-126856Budget
1062259.002023-02-126826Actual
681280.002022-11-146863Budget
7314100.002022-11-146836Budget
1430642.252023-05-1468411Actual
34342232.682024-12-1468111Actual
2094827.002023-12-156826Actual
4366100.002022-08-146828Budget
5488129.872022-09-146828Actual
31291113.532024-09-1368213Actual
29844165.662024-08-1368111Actual
16556200.002023-08-146863Actual
33454179.492024-11-1368612Actual
389650.002022-08-146826Budget
1287450.002023-04-146826Budget
3856255.002025-04-146826Actual
35931441.002025-02-126813Actual
4423114.722022-08-146868Actual
1082286.002023-02-126866Actual
2439343.312024-03-1368411Actual
3342119.912024-11-1368212Actual
3195279.872022-07-156818Actual
3066743.002024-09-136856Actual
2292618.002024-02-126826Actual
1794053.002023-09-146846Actual
11945123.002023-03-146866Actual
3351395.992024-11-1368113Actual
12544200.002023-04-146814Budget
1952913.532023-10-1468612Actual
3569591.192025-01-1268112Actual
21863102.002024-01-126865Actual
7079140.002022-11-146815Actual
31085123.102024-09-1368611Actual
27799145.442024-06-1368612Actual
568867.002022-10-146863Actual
143979.272023-05-1468112Actual
8436124.002022-12-156836Actual
1626128.422023-07-1568311Actual
22061113.002024-01-126866Actual
9182200.002023-01-126814Budget
30196211.782024-08-1368613Actual
33721105.002024-12-146873Actual
205286.082023-11-1468212Actual
3058739.002024-09-136826Actual
32236145.442024-10-1368611Actual
1705200.002022-06-146836Budget
17674245.002023-09-146814Actual
4318200.002022-08-146818Budget
6997200.002022-11-146864Budget
8729200.002022-12-156867Budget
576750.002022-10-146873Budget
26293425.332024-05-136818Actual
1528129.482023-06-1468311Actual
16114228.362023-07-156828Actual
6192100.002022-10-146836Budget
1582315.002023-07-156826Actual
2303879.002024-02-126866Actual
23217164.722024-02-126828Actual
12086112.002023-03-146867Actual
3787679.482025-03-1468411Actual
11617200.002023-03-146865Budget
164079.272023-07-1568112Actual
17914126.002023-09-146836Actual
3004626.292024-08-1368212Actual
793284.002022-12-156863Actual
21830198.002024-01-126815Actual
3404171.002024-12-146856Actual
13157200.002023-04-146817Budget
34484160.342024-12-1468611Actual
1128888.002023-03-146863Actual
2393121.002024-03-136826Actual
30699102.002024-09-136866Actual
3634259.002025-02-126856Actual
277440.002022-07-156826Budget
22714220.002024-02-126814Actual
5815200.002022-10-146814Budget
5874100.002022-10-146864Budget
1391553.002023-05-146856Actual
773380.002022-11-146828Budget
9784250.002023-01-126817Actual
18804210.002023-10-146865Actual
39207213.532025-04-1468612Actual
100480.002022-05-146828Budget
15703182.002023-07-156815Actual
2055817.782023-11-1468612Actual
9181165.002023-01-126814Actual
1997196.002022-06-146867Actual
20241264.722023-11-146868Actual
160799.002022-06-146816Actual
1301640.002023-04-146856Budget
5487100.002022-09-146828Budget
14512280.002023-06-146813Actual
3439784.802024-12-1468311Actual
3171341.002024-10-136826Actual
32414150.382024-10-1368213Actual

Generated 2025-06-13 11:35:52.708 UTC