[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29489123.002024-07-216836Actual
29070113.532024-06-2168613Actual
143979.272023-04-2168112Actual
3339373.102024-10-2168112Actual
39027149.702025-03-2268411Actual
30467265.002024-08-216815Actual
8060300.002022-11-226814Actual
2333732.672024-01-2068211Actual
277338.002022-06-226826Actual
202280.002022-04-216814Budget
25809309.002024-04-206814Actual
2105760.002023-11-226866Actual
960275.002022-12-206846Actual
9458152.002022-12-206816Actual
9554100.002022-12-206836Budget
8588127.002022-11-226866Actual
3179364.002024-09-206856Actual
2369054.002024-02-196873Actual
956200.002022-04-216818Budget
4504100.002022-08-226813Budget
22119220.002023-12-206817Actual
33989105.002024-11-216836Actual
2602624.002024-04-206826Actual
11416297.002023-02-196814Actual
38853182.902025-03-226828Actual
5488129.872022-08-226828Actual
6096100.002022-09-216816Actual
32328147.572024-09-2068612Actual
2472044.002024-03-216873Actual
3327450.762024-10-2168311Actual
12685171.002023-03-226815Actual
2345070.972024-01-2068611Actual
30079149.702024-07-2168612Actual
7686234.422022-10-226818Actual
4830176.002022-08-226815Actual
2989990.122024-07-2168311Actual
801130.002022-11-226873Budget
24220228.362024-02-196828Actual
34899360.002024-12-206814Actual
5954200.002022-09-216815Budget
955292.002022-04-216818Actual
1579680.002023-06-226816Actual
554780.002022-08-226868Budget
31500437.002024-09-206814Actual
12543220.002023-03-226814Actual
1752100.002022-05-226846Budget
15737101.002023-06-226865Actual
100480.002022-04-216828Budget
1249630.002023-03-226873Budget
20862203.002023-11-226865Actual
21149240.002023-11-226867Actual
18208191.992023-08-226868Actual
29128405.002024-07-216813Actual
2951577.002024-07-216846Actual
1071880.002023-01-206846Budget
9923260.182022-12-206818Actual
2147051.822023-11-2268611Actual
1891888.002023-09-216836Actual
28631298.062024-06-216868Actual
11946100.002023-02-196866Budget
28009263.002024-06-216863Actual
38825414.732025-03-226818Actual
726660.002022-10-226826Budget
2032816.722023-10-2268211Actual
5440246.542022-08-226818Actual
4179200.002022-07-226817Budget
4971123.002022-08-226816Actual
34223335.942024-11-216818Actual
39325159.152025-03-2268613Actual
37615228.002025-02-196867Actual
30196211.782024-07-2168613Actual
1241590.002023-03-226863Budget
28477408.002024-06-216817Actual
24781125.002024-03-216864Actual
3848100.002022-07-226816Budget
2715535.002024-05-216826Actual
1938189.002022-05-226817Actual
8995100.002022-12-206813Budget
731598.002022-10-226836Actual
36290151.002025-01-206836Actual
36050551.002025-01-206814Actual
14723173.002023-05-226815Actual
9785200.002022-12-206817Budget
7465100.002022-10-226866Budget
1174650.002023-02-196826Budget
3602272.002025-01-206873Actual
35495158.212024-12-2068111Actual
1889041.002023-09-216826Actual
1143165.002022-05-226813Actual
21830198.002023-12-206815Actual
8199200.002022-11-226815Budget
2507100.002022-06-226864Budget
3445137.992024-11-2168511Actual
389565.002022-07-226826Actual
19213122.302023-09-216868Actual
19093240.002023-09-216867Actual
2664914.592024-04-2068612Actual
1200116.002022-05-226863Actual
11476208.002023-02-196864Actual
9181165.002022-12-206814Actual
2877276.292024-06-2168411Actual
31144122.042024-08-2168112Actual
30878182.902024-08-216828Actual
6754195.002022-10-226813Actual
16828120.002023-07-226816Actual
11698100.002023-02-196816Budget
37735364.722025-02-196868Actual
4365175.332022-07-226828Actual
838760.002022-11-226826Actual
17059192.002023-07-226867Actual
516250.002022-08-226856Budget
28952157.152024-06-2168612Actual

Generated 2025-05-21 09:01:36.798 UTC