[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201264.002022-05-076814Actual
732109.002022-05-076866Actual
3864259.002025-04-076856Actual
21863102.002024-01-056865Actual
100391.992022-05-076828Actual
2670867.922024-05-0668113Actual
2599960.002024-05-066816Actual
2501438.002024-04-066846Actual
3195279.872022-07-086818Actual
1865042.002023-10-076873Actual
26825255.002024-06-066813Actual
4179200.002022-08-076817Budget
34484160.342024-12-0768611Actual
1062150.002023-02-056826Budget
2922077.002024-08-066873Actual
501939.002022-09-076826Actual
35964254.002025-02-056863Actual
38674120.002025-04-076866Actual
25904189.002024-05-066815Actual
1287450.002023-04-076826Budget
8668176.002022-12-086817Actual
29785276.842024-08-066868Actual
11794176.002023-03-076836Actual
29573125.002024-08-066866Actual
32003202.602024-10-066828Actual
34779347.002025-01-056813Actual
7792110.172022-11-076868Actual
8199200.002022-12-086815Budget
576750.002022-10-076873Budget
154008.212023-06-0768112Actual
33629441.002024-12-076813Actual
31975488.972024-10-066818Actual
32414150.382024-10-0668213Actual
12544200.002023-04-076814Budget
32538176.002024-11-066863Actual
22061113.002024-01-056866Actual
17059192.002023-08-076867Actual
20181379.882023-11-076818Actual
2830736.002024-07-076826Actual
681280.002022-11-076863Budget
37674404.122025-03-076818Actual
24748195.002024-04-066814Actual
8117161.002022-12-086864Actual
11697156.002023-03-076816Actual
5488129.872022-09-076828Actual
174666.082023-08-0768212Actual
5358200.002022-09-076867Budget
34424113.532024-12-0768411Actual
28009263.002024-07-076863Actual
37794133.742025-03-0768111Actual
1082286.002023-02-056866Actual
2339153.952024-02-0568411Actual
28477408.002024-07-076817Actual
10493200.002023-02-056865Budget
2404294.002024-03-066866Actual
29631493.002024-08-066817Actual
1558269.002023-07-086873Actual
521990.002022-09-076866Budget
33842202.002024-12-076815Actual
1445414.592023-05-0768612Actual
14041252.002023-05-076867Actual
2542534.802024-04-0668411Actual
9458152.002023-01-056816Actual
33219242.252024-11-0668111Actual
11476208.002023-03-076864Actual
2869113.002022-07-086846Actual
401189.002022-05-076865Actual
36586287.452025-02-056868Actual
31144122.042024-09-0668112Actual
554780.002022-09-076868Budget
245709.272024-03-0668612Actual
1799780.002023-09-076866Actual
1301640.002023-04-076856Budget
2289979.002024-02-056816Actual
4890119.002022-09-076865Actual
1328280.002022-06-076814Budget
37021211.782025-02-0568613Actual
9554100.002023-01-056836Budget
3563698.632025-01-0568611Actual
6014200.002022-10-076865Budget
2452280.002022-07-086814Budget
13808105.002023-05-076816Actual
456170.002022-09-076863Budget
28690165.662024-07-0768111Actual
576846.002022-10-076873Actual
34992270.002025-01-056815Actual
891560.002022-12-086868Budget
34283191.992024-12-076868Actual
1989168.002023-11-076816Actual
12685171.002023-04-076815Actual
4504100.002022-09-076813Budget
29070113.532024-07-0768613Actual
30288168.002024-09-066863Actual
11042200.002023-02-056818Budget
30911316.242024-09-066868Actual
905480.002023-01-056863Budget
23096260.002024-02-056817Actual
7546280.002022-11-076817Actual
34690113.532024-12-0768213Actual
8669200.002022-12-086817Budget
19678120.002023-11-076873Actual
2545224.162024-04-0668511Actual
3569231.002022-08-076814Actual
4178200.002022-08-076817Actual
1751137.002022-06-076846Actual
1891888.002023-10-076836Actual
1227470.002023-03-076868Budget
31025105.022024-09-0668311Actual
3115147.002022-07-086867Actual
2756663.532024-06-0668211Actual
34721190.732024-12-0768613Actual
22954146.002024-02-056836Actual

Generated 2025-06-06 06:20:07.397 UTC