[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837614.592023-09-0168511Actual
34899360.002024-12-306814Actual
25284152.602024-03-316868Actual
628649.002022-10-016856Actual
4366100.002022-08-016828Budget
27359234.002024-05-316867Actual
5301200.002022-09-016817Budget
1249630.002023-04-016873Budget
964929.002022-12-306856Actual
1994683.002023-11-016836Actual
3555096.512024-12-3068311Actual
23811162.002024-02-296815Actual
2194935.002023-12-306826Actual
4750128.002022-09-016864Actual
37935175.232025-03-0168611Actual
7217100.002022-11-016816Budget
21619252.002023-12-306813Actual
33007357.002024-10-316817Actual
2823200.002022-07-026836Budget
1989168.002023-11-016816Actual
3864259.002025-04-016856Actual
29724493.512024-07-316818Actual
10670176.002023-01-306836Actual
15737101.002023-07-026865Actual
16642146.002023-08-016814Actual
106070.002022-05-016868Budget
37292405.002025-03-016815Actual
1690968.002023-08-016846Actual
35316234.002024-12-306867Actual
2974135.002022-07-026866Actual
29375176.002024-07-316865Actual
20921102.002023-12-026816Actual
1174570.002023-03-016826Actual
2300658.002024-01-306856Actual
2044251.822023-11-0168611Actual
17179152.602023-08-016868Actual
30374304.002024-08-316814Actual
22212342.002023-12-306818Actual
814243.002022-05-016817Actual
30560110.002024-08-316816Actual
27037302.002024-05-316815Actual
7136203.002022-11-016865Actual
6940286.002022-11-016814Actual
8437100.002022-12-026836Budget
2436632.672024-02-2968311Actual
3766200.002022-08-016865Budget
521990.002022-09-016866Budget
1528129.482023-06-0168311Actual
12356200.002023-04-016813Budget
193009.272023-10-0168211Actual
13497435.002023-05-016813Actual
19059209.002023-10-016817Actual
15134134.422023-06-016828Actual
10437240.002023-01-306815Actual
4236200.002022-08-016867Budget
37079479.002025-03-016813Actual
27479137.452024-05-316868Actual
1076440.002023-01-306856Budget
24100216.002024-02-296817Actual
2726100.002022-07-026816Budget
32865123.002024-10-316836Actual
779360.002022-11-016868Budget
1076542.002023-01-306856Actual
19678120.002023-11-016873Actual
194996.082023-10-0168212Actual
13713198.002023-05-016815Actual
8436124.002022-12-026836Actual
37021211.782025-01-3068613Actual
2274899.002024-01-306864Actual
26232324.002024-04-306867Actual
1184180.002023-03-016846Budget
1495571.002023-06-016866Actual
165531.002022-06-016826Actual
33219242.252024-10-3168111Actual
5628100.002022-10-016813Budget
27885222.312024-05-3168213Actual
174666.082023-08-0168212Actual
8059200.002022-12-026814Budget
950660.002022-12-306826Budget
37794133.742025-03-0168111Actual
3099840.122024-08-3168211Actual
36050551.002025-01-306814Actual
35026208.002024-12-306865Actual
913426.002022-12-306873Actual
23598384.002024-02-296813Actual
3291753.002024-10-316856Actual
34342232.682024-12-0168111Actual
24874142.002024-03-316865Actual
4830176.002022-09-016815Actual
3630140.002022-08-016864Actual
11557200.002023-03-016815Budget
18055209.002023-09-016817Actual
409790.002022-08-016866Budget
25164207.002024-03-316867Actual
6613100.002022-10-016828Budget
11617200.002023-03-016865Budget
511680.002022-09-016846Budget
554780.002022-09-016868Budget
2292618.002024-01-306826Actual
3061587.002024-08-316836Actual
29341246.002024-07-316815Actual
10493200.002023-01-306865Budget
37674404.122025-03-016818Actual
28570342.002024-07-016818Actual
4972100.002022-09-016816Budget
5300128.002022-09-016817Actual
2452280.002022-07-026814Budget
1241590.002023-04-016863Budget
33842202.002024-12-016815Actual
30878182.902024-08-316828Actual
9182200.002022-12-306814Budget
128030.002022-06-016873Budget

Generated 2025-05-31 12:57:40.806 UTC