[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312023-12-1568311Actual
33875304.002024-12-146865Actual
6998210.002022-11-146864Actual
13298260.182023-04-146818Actual
25223251.092024-04-136818Actual
5068100.002022-09-146836Budget
7218146.002022-11-146816Actual
9320200.002023-01-126815Budget
33007357.002024-11-136817Actual
19213122.302023-10-146868Actual
1489741.002023-06-146846Actual
8483113.002022-12-156846Actual
3171341.002024-10-136826Actual
1174570.002023-03-146826Actual
3066743.002024-09-136856Actual
33099488.972024-11-136818Actual
8117161.002022-12-156864Actual
3516669.002025-01-126846Actual
12922117.002023-04-146836Actual
37021211.782025-02-1268613Actual
23904134.002024-03-136816Actual
6192100.002022-10-146836Budget
38732240.002025-04-146817Actual
1062259.002023-02-126826Actual
3802231.612025-03-1468212Actual
37582288.002025-03-146817Actual
36316123.002025-02-126846Actual
34604153.952024-12-1468612Actual
2712890.002024-06-136816Actual
4750128.002022-09-146864Actual
12355154.002023-04-146813Actual
6193130.002022-10-146836Actual
35282240.002025-01-126817Actual
2235947.572024-01-1268211Actual
1900172.002023-10-146866Actual
16114228.362023-07-156828Actual
3147275.002024-10-136873Actual
3900090.122025-04-1468311Actual
2040928.422023-11-1468511Actual
779360.002022-11-146868Budget
2044251.822023-11-1468611Actual
4890119.002022-09-146865Actual
67560.002022-05-146856Budget
143979.272023-05-1468112Actual
16027230.002023-07-156867Actual
25164207.002024-04-136867Actual
23189260.182024-02-126818Actual
27446231.392024-06-136828Actual
1891888.002023-10-146836Actual
3861666.002025-04-146846Actual
1174650.002023-03-146826Budget
1241698.002023-04-146863Actual
2436632.672024-03-1368311Actual
26978264.002024-06-136864Actual
2989990.122024-08-1368311Actual
793180.002022-12-156863Budget
1590373.002023-07-156856Actual
1628834.802023-07-1568411Actual
873161.002022-05-146867Actual
2472044.002024-04-136873Actual
14130182.902023-05-146828Actual
35403223.812025-01-126828Actual
13531231.002023-05-146863Actual
31144122.042024-09-1368112Actual
9843200.002023-01-126867Budget
36176188.002025-02-126865Actual
7792110.172022-11-146868Actual
32865123.002024-11-136836Actual
18592243.002023-10-146863Actual
10297200.002023-02-126814Budget
964929.002023-01-126856Actual
3182589.002024-10-136866Actual
5439200.002022-09-146818Budget
11795200.002023-03-146836Budget
913426.002023-01-126873Actual
22240198.052024-01-126828Actual
21771146.002024-01-126864Actual
11042200.002023-02-126818Budget
1558269.002023-07-156873Actual
2715535.002024-06-136826Actual
3099840.122024-09-1368211Actual
33127202.602024-11-136828Actual
403839.002022-08-146856Actual
21652180.002024-01-126863Actual
34899360.002025-01-126814Actual
1114998.052023-02-126868Actual
2451319.002022-07-156814Actual
1723851.822023-08-1468111Actual
1522660.332023-06-1468111Actual
22594345.002024-02-126813Actual
31593405.002024-10-136815Actual
1062150.002023-02-126826Budget
2493379.002024-04-136816Actual
1484347.002023-06-146826Actual
6613100.002022-10-146828Budget
11698100.002023-03-146816Budget
4236200.002022-08-146867Budget
13747162.002023-05-146865Actual
2194935.002024-01-126826Actual
2954151.002024-08-136856Actual
17146128.362023-08-146828Actual
144245.012023-05-1468212Actual
5488129.872022-09-146828Actual
2545224.162024-04-1368511Actual
2891924.162024-07-1468212Actual
2664914.592024-05-1368612Actual
16735215.002023-08-146815Actual
8340105.002022-12-156816Actual
28690165.662024-07-1468111Actual
2869113.002022-07-156846Actual
36142365.002025-02-126815Actual
3283745.002024-11-136826Actual

Generated 2025-06-13 19:15:46.034 UTC