[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024933.002023-02-086873Actual
2602624.002024-05-096826Actual
37849120.972025-03-1068311Actual
21771146.002024-01-086864Actual
23598384.002024-03-096813Actual
12026200.002023-03-106817Budget
2035529.482023-11-1068311Actual
10902200.002023-02-086817Budget
2300658.002024-02-086856Actual
970468.002023-01-086866Actual
26198450.002024-05-096817Actual
1025030.002023-02-086873Budget
2943490.002024-08-096816Actual
2100277.002023-12-116846Actual
32036243.512024-10-096868Actual
950660.002023-01-086826Budget
32658252.002024-11-096864Actual
19832120.002023-11-106865Actual
27917253.892024-06-0968613Actual
5439200.002022-09-106818Budget
11041314.722023-02-086818Actual
17914126.002023-09-106836Actual
16828120.002023-08-106816Actual
33989105.002024-12-106836Actual
34813315.002025-01-086863Actual
39146112.462025-04-1068112Actual
32236145.442024-10-0968611Actual
11042200.002023-02-086818Budget
14100.002022-05-106813Budget
2891924.162024-07-1068212Actual
2431167.782024-03-0968111Actual
2171050.002024-01-086873Actual
31975488.972024-10-096818Actual
20181379.882023-11-106818Actual
10436200.002023-02-086815Budget
32624380.002024-11-096814Actual
11697156.002023-03-106816Actual
18055209.002023-09-106817Actual
34251279.872024-12-106828Actual
2605490.002024-05-096836Actual
2452280.002022-07-116814Budget
1626128.422023-07-1168311Actual
174666.082023-08-1068212Actual
7465100.002022-11-106866Budget
10493200.002023-02-086865Budget
3555096.512025-01-0868311Actual
31414168.002024-10-096863Actual
11557200.002023-03-106815Budget
2496015.002024-04-096826Actual
1484347.002023-06-106826Actual
2143712.462023-12-1168511Actual
12923200.002023-04-106836Budget
2723548.002024-06-096856Actual
2339153.952024-02-0868411Actual
1082286.002023-02-086866Actual
37674404.122025-03-106818Actual
2823200.002022-07-116836Budget
1296982.002023-04-106846Actual
1422451.822023-05-1068111Actual
3667396.512025-02-0868211Actual
11945123.002023-03-106866Actual
8484100.002022-12-116846Budget
5628100.002022-10-106813Budget
1850018.842023-09-1068612Actual
1620682.682023-07-1168111Actual
13297200.002023-04-106818Budget
4504100.002022-09-106813Budget
34604153.952024-12-1068612Actual
1522660.332023-06-1068111Actual
36083351.002025-02-086864Actual
35495158.212025-01-0868111Actual
27446231.392024-06-096828Actual
1445414.592023-05-1068612Actual
14163198.052023-05-106868Actual
8060300.002022-12-116814Actual
2610637.002024-05-096856Actual
2589200.002022-07-116815Budget
853181.002022-12-116856Actual
2268676.002024-02-086873Actual
31380446.002024-10-096813Actual
106070.002022-05-106868Budget
1199100.002022-06-106863Budget
27885222.312024-06-0968213Actual
30079149.702024-08-0968612Actual
2354012.462024-02-0868612Actual
30911316.242024-09-096868Actual
33540190.732024-11-0968213Actual
21619252.002024-01-086813Actual
26917105.002024-06-096873Actual
14723173.002023-06-106815Actual
170488.002022-06-106836Actual
8199200.002022-12-116815Budget
9972160.182023-01-086828Actual
16735215.002023-08-106815Actual
26232324.002024-05-096867Actual
19093240.002023-10-106867Actual
26353298.062024-05-096868Actual
3570200.002022-08-106814Budget
2588120.002022-07-116815Actual
3066743.002024-09-096856Actual
36316123.002025-02-086846Actual
1634858.212023-07-1168611Actual
23632243.002024-03-096863Actual
1328280.002022-06-106814Budget
2393121.002024-03-096826Actual
2451319.002022-07-116814Actual
19059209.002023-10-106817Actual
389565.002022-08-106826Actual
31534209.002024-10-096864Actual
5955192.002022-10-106815Actual
3557796.512025-01-0868411Actual
1108980.002023-02-086828Budget

Generated 2025-06-09 06:12:21.917 UTC