[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34130493.002024-11-216817Actual
10821100.002023-01-206866Budget
1307686.002023-03-226866Actual
343200.002022-04-216815Budget
4891200.002022-08-226865Budget
2192287.002023-12-206816Actual
970468.002022-12-206866Actual
2055817.782023-10-2268612Actual
22119220.002023-12-206817Actual
3342119.912024-10-2168212Actual
15134134.422023-05-226828Actual
9321168.002022-12-206815Actual
22714220.002024-01-206814Actual
36176188.002025-01-206865Actual
344170.002022-07-226863Budget
14545253.002023-05-226863Actual
1749615.652023-07-2268612Actual
1386180.002022-05-226864Actual
3634259.002025-01-206856Actual
1932732.672023-09-2168311Actual
3519241.002024-12-206856Actual
7465100.002022-10-226866Budget
36290151.002025-01-206836Actual
22272110.172023-12-206868Actual
522073.002022-08-226866Actual
3630140.002022-07-226864Actual
30138106.522024-07-2168113Actual
27069158.002024-05-216865Actual
21149240.002023-11-226867Actual
1685535.002023-07-226826Actual
30196211.782024-07-2168613Actual
15524220.002023-06-226863Actual
27183167.002024-05-216836Actual
12216114.722023-02-196828Actual
5488129.872022-08-226828Actual
1628834.802023-06-2268411Actual
215619.272023-11-2268612Actual
23189260.182024-01-206818Actual
1525412.462023-05-2268211Actual
2507100.002022-06-226864Budget
31975488.972024-09-206818Actual
39087128.422025-03-2268611Actual
3832145.002025-03-226873Actual
8484100.002022-11-226846Budget
8669200.002022-11-226817Budget
1752100.002022-05-226846Budget
1492361.002023-05-226856Actual
2973100.002022-06-226866Budget
838760.002022-11-226826Actual
2345070.972024-01-2068611Actual
28187269.002024-06-216815Actual
1249530.002023-03-226873Actual
35403223.812024-12-206828Actual
32095166.722024-09-2068111Actual
1445414.592023-04-2168612Actual
2341814.592024-01-2068511Actual
29959149.702024-07-2168611Actual
38141197.752025-02-1968213Actual
2891924.162024-06-2168212Actual
10573100.002023-01-206816Budget
20862203.002023-11-226865Actual
3905424.162025-03-2268511Actual
2202932.002023-12-206856Actual
4690200.002022-08-226814Budget
30850682.912024-08-216818Actual
3900090.122025-03-2268311Actual
36700120.972025-01-2068311Actual
1076440.002023-01-206856Budget
194726.082023-09-2168112Actual
12604200.002023-03-226864Budget
2661612.462024-04-2068112Actual
12922117.002023-03-226836Actual
1174650.002023-02-196826Budget
20921102.002023-11-226816Actual
22954146.002024-01-206836Actual
554780.002022-08-226868Budget
2436632.672024-02-1968311Actual
2439343.312024-02-1968411Actual
1071773.002023-01-206846Actual
2613871.002024-04-206866Actual
39293238.102025-03-2268213Actual
2339153.952024-01-2068411Actual
1626128.422023-06-2268311Actual
25843152.002024-04-206864Actual
2987240.122024-07-2168211Actual
14631152.002023-05-226814Actual
10493200.002023-01-206865Budget
23845115.002024-02-196865Actual
36904179.492025-01-2068612Actual
726575.002022-10-226826Actual
38886219.272025-03-226868Actual
10297200.002023-01-206814Budget
3675437.992025-01-2068511Actual
37524110.002025-02-196866Actual
10492210.002023-01-206865Actual
1076542.002023-01-206856Actual
955292.002022-04-216818Actual
32751339.002024-10-216865Actual
2670867.922024-04-2068113Actual
1837614.592023-08-2268511Actual
259100.002022-04-216864Budget
12603200.002023-03-226864Actual
28631298.062024-06-216868Actual
30254363.002024-08-216813Actual
4366100.002022-07-226828Budget
30018117.782024-07-2168112Actual
2578163.002024-04-206873Actual
11042200.002023-01-206818Budget
26825255.002024-05-216813Actual
202280.002022-04-216814Budget
15106284.422023-05-226818Actual
576750.002022-09-216873Budget

Generated 2025-05-22 02:06:39.427 UTC