[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-03-076815Budget
628649.002022-10-076856Actual
1997250.002023-11-076846Actual
31052100.762024-09-0668411Actual
39087128.422025-04-0768611Actual
1430642.252023-05-0768411Actual
34251279.872024-12-076828Actual
344284.002022-08-076863Actual
1634858.212023-07-0868611Actual
24628390.002024-04-066813Actual
25223251.092024-04-066818Actual
19706234.002023-11-076814Actual
12745132.002023-04-076865Actual
3710189.002022-08-076815Actual
37292405.002025-03-076815Actual
793284.002022-12-086863Actual
24748195.002024-04-066814Actual
13132.002022-05-076813Actual
9377154.002023-01-056865Actual
29724493.512024-08-066818Actual
516360.002022-09-076856Actual
32810116.002024-11-066816Actual
17554304.002023-09-076813Actual
5069105.002022-09-076836Actual
36290151.002025-02-056836Actual
7136203.002022-11-076865Actual
2038232.672023-11-0768411Actual
484100.002022-05-076816Budget
568867.002022-10-076863Actual
403950.002022-08-076856Budget
31593405.002024-10-066815Actual
12826100.002023-04-076816Budget
2323100.002022-07-086863Budget
30560110.002024-09-066816Actual
13619203.002023-05-076814Actual
1249630.002023-04-076873Budget
7605200.002022-11-076867Actual
1227470.002023-03-076868Budget
13713198.002023-05-076815Actual
13216100.002023-04-076867Budget
2274899.002024-02-056864Actual
17766135.002023-09-076815Actual
2644200.002022-07-086865Budget
667280.002022-10-076868Budget
4318200.002022-08-076818Budget
3196200.002022-07-086818Budget
1287450.002023-04-076826Budget
1466189.002022-06-076815Actual
38171180.202025-03-0768613Actual
22594345.002024-02-056813Actual
15644176.002023-07-086864Actual
34604153.952024-12-0768612Actual
1749615.652023-08-0768612Actual
3861666.002025-04-076846Actual
456170.002022-09-076863Budget
35375493.512025-01-056818Actual
1297080.002023-04-076846Budget
1799780.002023-09-076866Actual
5440246.542022-09-076818Actual
8059200.002022-12-086814Budget
10112200.002023-02-056813Budget
100391.992022-05-076828Actual
6754195.002022-11-076813Actual
1889041.002023-10-076826Actual
2726100.002022-07-086816Budget
10297200.002023-02-056814Budget
4972100.002022-09-076816Budget
13652169.002023-05-076864Actual
38476187.002025-04-076865Actual
7686234.422022-11-076818Actual
39027149.702025-04-0768411Actual
34164286.002024-12-076867Actual
255703.952024-04-0668212Actual
7361100.002022-11-076846Budget
4689252.002022-09-076814Actual
3243114.722022-07-086828Actual
2070854.002023-12-086873Actual
36466247.002025-02-056867Actual
35140167.002025-01-056836Actual
34899360.002025-01-056814Actual
7873143.002022-12-086813Actual
1857100.002022-06-076866Budget
1900172.002023-10-076866Actual
12355154.002023-04-076813Actual
2354012.462024-02-0568612Actual
193009.272023-10-0768211Actual
905480.002023-01-056863Budget
1136830.002023-03-076873Budget
37794133.742025-03-0768111Actual
34283191.992024-12-076868Actual
22714220.002024-02-056814Actual
11795200.002023-03-076836Budget
1108980.002023-02-056828Budget
3717168.002025-03-076873Actual
31534209.002024-10-066864Actual
12922117.002023-04-076836Actual
38945210.342025-04-0768111Actual
22119220.002024-01-056817Actual
3342119.912024-11-0668212Actual
1587750.002023-07-086846Actual
1460336.002023-06-076873Actual
37524110.002025-03-076866Actual
956200.002022-05-076818Budget
36176188.002025-02-056865Actual
21619252.002024-01-056813Actual
1296982.002023-04-076846Actual
8060300.002022-12-086814Actual
38055196.512025-03-0768612Actual
7465100.002022-11-076866Budget
18176158.662023-09-076828Actual
1528129.482023-06-0768311Actual
2143712.462023-12-0868511Actual

Generated 2025-06-06 12:14:27.057 UTC