[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-05-0768411Actual
23718195.002024-03-066814Actual
4178200.002022-08-076817Actual
401189.002022-05-076865Actual
22840203.002024-02-056865Actual
36142365.002025-02-056815Actual
21149240.002023-12-086867Actual
2879922.042024-07-0768511Actual
194726.082023-10-0768112Actual
8996116.002023-01-056813Actual
37524110.002025-03-076866Actual
3114200.002022-07-086867Budget
2194935.002024-01-056826Actual
3847135.002022-08-076816Actual
1749615.652023-08-0768612Actual
3058739.002024-09-066826Actual
6566200.002022-10-076818Budget
2838755.002024-07-076856Actual
2300658.002024-02-056856Actual
2442013.532024-03-0668511Actual
9458152.002023-01-056816Actual
1128888.002023-03-076863Actual
4365175.332022-08-076828Actual
33219242.252024-11-0668111Actual
25130264.002024-04-066817Actual
31686151.002024-10-066816Actual
2202932.002024-01-056856Actual
3560420.972025-01-0568511Actual
34604153.952024-12-0768612Actual
2233148.632024-01-0568111Actual
872200.002022-05-076867Budget
22119220.002024-01-056817Actual
3064176.002024-09-066846Actual
1886357.002023-10-076816Actual
21863102.002024-01-056865Actual
3401597.002024-12-076846Actual
9923260.182023-01-056818Actual
394488.002022-08-076836Actual
38349285.002025-04-076814Actual
165640.002022-06-076826Budget
26917105.002024-06-066873Actual
6096100.002022-10-076816Actual
2431167.782024-03-0668111Actual
18558336.002023-10-076813Actual
568770.002022-10-076863Budget
13713198.002023-05-076815Actual
9784250.002023-01-056817Actual
2395978.002024-03-066836Actual
22714220.002024-02-056814Actual
1136830.002023-03-076873Budget
2670867.922024-05-0668113Actual
36785149.702025-02-0568611Actual
2401155.002024-03-066856Actual
17059192.002023-08-076867Actual
32751339.002024-11-066865Actual
1184180.002023-03-076846Budget
3439784.802024-12-0768311Actual
30560110.002024-09-066816Actual
905384.002023-01-056863Actual
1850018.842023-09-0768612Actual
511680.002022-09-076846Budget
344170.002022-08-076863Budget
6754195.002022-11-076813Actual
1900172.002023-10-076866Actual
33040325.002024-11-066867Actual
26825255.002024-06-066813Actual
1433834.802023-05-0768611Actual
2987240.122024-08-0668211Actual
21236182.902023-12-086828Actual
100480.002022-05-076828Budget
30138106.522024-08-0668113Actual
3602272.002025-02-056873Actual
62782.002022-05-076846Actual
3283745.002024-11-066826Actual
1188929.002023-03-076856Actual
12826100.002023-04-076816Budget
9457100.002023-01-056816Budget
6753100.002022-11-076813Budget
1894466.002023-10-076846Actual
38590130.002025-04-076836Actual
7685200.002022-11-076818Budget
2398550.002024-03-066846Actual
516250.002022-09-076856Budget
179845.002022-06-076856Actual
1221580.002023-03-076828Budget
885780.002022-12-086828Budget
17025204.002023-08-076817Actual
4423114.722022-08-076868Actual
3832145.002025-04-076873Actual
7136203.002022-11-076865Actual
1690968.002023-08-076846Actual
8118200.002022-12-086864Budget
5068100.002022-09-076836Budget
19798248.002023-11-076815Actual
33247100.762024-11-0668211Actual
3220440.122024-10-0668511Actual
7546280.002022-11-076817Actual
35224116.002025-01-056866Actual
3457164.592024-12-0768212Actual
9554100.002023-01-056836Budget
184689.272023-09-0768112Actual
793284.002022-12-086863Actual
2235947.572024-01-0568211Actual
1788630.002023-09-076826Actual
1287450.002023-04-076826Budget
30254363.002024-09-066813Actual
1829512.462023-09-0768211Actual
6484200.002022-10-076867Budget
3629100.002022-08-076864Budget
36432459.002025-02-056817Actual
1188840.002023-03-076856Budget
1383530.002023-05-076826Actual

Generated 2025-06-06 10:47:36.477 UTC