[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-06-1168611Actual
5359108.002022-09-116867Actual
1128888.002023-03-116863Actual
28095380.002024-07-116814Actual
2336443.312024-02-0968311Actual
12603200.002023-04-116864Actual
3637464.002025-02-096866Actual
34251279.872024-12-116828Actual
5627154.002022-10-116813Actual
1108980.002023-02-096828Budget
3832145.002025-04-116873Actual
14102246.542023-05-116818Actual
30408325.002024-09-106864Actual
27183167.002024-06-106836Actual
2943490.002024-08-106816Actual
4972100.002022-09-116816Budget
5955192.002022-10-116815Actual
1136723.002023-03-116873Actual
33007357.002024-11-106817Actual
31205230.552024-09-1068612Actual
6014200.002022-10-116865Budget
33842202.002024-12-116815Actual
456270.002022-09-116863Actual
4689252.002022-09-116814Actual
1894466.002023-10-116846Actual
516250.002022-09-116856Budget
1857100.002022-06-116866Budget
3058739.002024-09-106826Actual
17674245.002023-09-116814Actual
31883442.002024-10-106817Actual
25251160.182024-04-106828Actual
4830176.002022-09-116815Actual
35755247.572025-01-0968612Actual
26825255.002024-06-106813Actual
9181165.002023-01-096814Actual
35964254.002025-02-096863Actual
3563698.632025-01-0968611Actual
3404171.002024-12-116856Actual
2537113.532024-04-1068211Actual
2055817.782023-11-1168612Actual
12745132.002023-04-116865Actual
400200.002022-05-116865Budget
801130.002022-12-126873Budget
16086369.272023-07-126818Actual
3672796.512025-02-0968411Actual
34690113.532024-12-1168213Actual
3629100.002022-08-116864Budget
10961100.002023-02-096867Budget
8059200.002022-12-126814Budget
628750.002022-10-116856Budget
33454179.492024-11-1068612Actual
9240200.002023-01-096864Budget
28891128.422024-07-1168112Actual
100480.002022-05-116828Budget
21830198.002024-01-096815Actual
28280162.002024-07-116816Actual
3667396.512025-02-0968211Actual
913330.002023-01-096873Budget
740950.002022-11-116856Budget
3687228.422025-02-0968212Actual
21977125.002024-01-096836Actual
5628100.002022-10-116813Budget
2507100.002022-07-126864Budget
8060300.002022-12-126814Actual
32865123.002024-11-106836Actual
773380.002022-11-116828Budget
2768090.122024-06-1068611Actual
14664123.002023-06-116864Actual
343200.002022-05-116815Budget
4749100.002022-09-116864Budget
2398550.002024-03-106846Actual
1999835.002023-11-116856Actual
2649649.702024-05-1068411Actual
25284152.602024-04-106868Actual
1334580.002023-04-116828Budget
964850.002023-01-096856Budget
8340105.002022-12-126816Actual
9972160.182023-01-096828Actual
179960.002022-06-116856Budget
38383264.002025-04-116864Actual
164649.272023-07-1268612Actual
16735215.002023-08-116815Actual
28690165.662024-07-1168111Actual
1526200.002022-06-116865Budget
17554304.002023-09-116813Actual
12543220.002023-04-116814Actual
18711135.002023-10-116864Actual
17146128.362023-08-116828Actual
324480.002022-07-126828Budget
30699102.002024-09-106866Actual
11794176.002023-03-116836Actual
3179364.002024-10-106856Actual
29844165.662024-08-1068111Actual
956200.002022-05-116818Budget
13216100.002023-04-116867Budget
39146112.462025-04-1168112Actual
26917105.002024-06-106873Actual
23845115.002024-03-106865Actual
28221246.002024-07-116865Actual
3291753.002024-11-106856Actual
1738067.782023-08-1168611Actual
3900090.122025-04-1168311Actual
35403223.812025-01-096828Actual
31627293.002024-10-106865Actual
1865042.002023-10-116873Actual
667280.002022-10-116868Budget
628649.002022-10-116856Actual
2244561.402024-01-0968611Actual
2715535.002024-06-106826Actual
964929.002023-01-096856Actual
7136203.002022-11-116865Actual
2554310.332024-04-1068112Actual

Generated 2025-06-10 05:57:12.591 UTC