[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626232.002025-02-126826Actual
1608100.002022-06-146816Budget
3283745.002024-11-136826Actual
873161.002022-05-146867Actual
33007357.002024-11-136817Actual
1466189.002022-06-146815Actual
30850682.912024-09-136818Actual
1857100.002022-06-146866Budget
1829512.462023-09-1468211Actual
3301104.112022-07-156868Actual
628750.002022-10-146856Budget
740950.002022-11-146856Budget
173479.272023-08-1468511Actual
16735215.002023-08-146815Actual
1174650.002023-03-146826Budget
20088242.002023-11-146817Actual
38171180.202025-03-1468613Actual
26353298.062024-05-136868Actual
3064176.002024-09-136846Actual
29752202.602024-08-136828Actual
13298260.182023-04-146818Actual
33842202.002024-12-146815Actual
6015196.002022-10-146865Actual
17025204.002023-08-146817Actual
12922117.002023-04-146836Actual
25904189.002024-05-136815Actual
22119220.002024-01-126817Actual
29959149.702024-08-1368611Actual
31144122.042024-09-1368112Actual
2498878.002024-04-136836Actual
3445137.992024-12-1468511Actual
36785149.702025-02-1268611Actual
164649.272023-07-1568612Actual
27538194.382024-06-1368111Actual
3864259.002025-04-146856Actual
3519241.002025-01-126856Actual
35436182.902025-01-126868Actual
24628390.002024-04-136813Actual
3945100.002022-08-146836Budget
2040928.422023-11-1468511Actual
576846.002022-10-146873Actual
31052100.762024-09-1368411Actual
7686234.422022-11-146818Actual
13156232.002023-04-146817Actual
2987240.122024-08-1368211Actual
1227470.002023-03-146868Budget
2152911.402023-12-1568112Actual
6998210.002022-11-146864Actual
4891200.002022-09-146865Budget
2472044.002024-04-136873Actual
10573100.002023-02-126816Budget
29282264.002024-08-136864Actual
628100.002022-05-146846Budget
838760.002022-12-156826Actual
1391553.002023-05-146856Actual
2202932.002024-01-126856Actual
23250205.632024-02-126868Actual
19798248.002023-11-146815Actual
13652169.002023-05-146864Actual
1340570.002023-04-146868Budget
33334140.122024-11-1368611Actual
1071880.002023-02-126846Budget
2605490.002024-05-136836Actual
8809200.002022-12-156818Budget
511591.002022-09-146846Actual
28745126.292024-07-1468311Actual
3058739.002024-09-136826Actual
731100.002022-05-146866Budget
1128888.002023-03-146863Actual
2143712.462023-12-1568511Actual
19180210.182023-10-146828Actual
291760.002022-07-156856Budget
26321202.602024-05-136828Actual
352142.002022-08-146873Actual
13132.002022-05-146813Actual
1938124.162023-10-1468511Actual
15610127.002023-07-156814Actual
31534209.002024-10-136864Actual
1199100.002022-06-146863Budget
1422451.822023-05-1468111Actual
24874142.002024-04-136865Actual
29665180.002024-08-136867Actual
3516669.002025-01-126846Actual
32504473.002024-11-136813Actual
13713198.002023-05-146815Actual
2298038.002024-02-126846Actual
399280.002022-08-146846Budget
2545224.162024-04-1368511Actual
2100277.002023-12-156846Actual
1076440.002023-02-126856Budget
1114870.002023-02-126868Budget
17059192.002023-08-146867Actual
2973100.002022-07-156866Budget
13075100.002023-04-146866Budget
25130264.002024-04-136817Actual
464148.002022-09-146873Actual
1136830.002023-03-146873Budget
6940286.002022-11-146814Actual
35841211.782025-01-1268213Actual
3114200.002022-07-156867Budget
2323100.002022-07-156863Budget
20209228.362023-11-146828Actual
38229281.002025-04-146813Actual
20921102.002023-12-156816Actual
3630140.002022-08-146864Actual
36290151.002025-02-126836Actual
19739120.002023-11-146864Actual
31380446.002024-10-136813Actual
14130182.902023-05-146828Actual
11616136.002023-03-146865Actual
37079479.002025-03-146813Actual
16828120.002023-08-146816Actual

Generated 2025-06-13 03:24:34.365 UTC