[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34130493.002024-12-146817Actual
3560420.972025-01-1268511Actual
32949105.002024-11-136866Actual
29752202.602024-08-136828Actual
12544200.002023-04-146814Budget
24100216.002024-03-136817Actual
2125164.722022-06-146828Actual
38476187.002025-04-146865Actual
22628220.002024-02-126863Actual
3115147.002022-07-156867Actual
36235144.002025-02-126816Actual
23250205.632024-02-126868Actual
28477408.002024-07-146817Actual
27538194.382024-06-1368111Actual
1327330.002022-06-146814Actual
3382100.002022-08-146813Budget
1249530.002023-04-146873Actual
3004626.292024-08-1368212Actual
32504473.002024-11-136813Actual
18089152.002023-09-146867Actual
18804210.002023-10-146865Actual
38055196.512025-03-1468612Actual
17179152.602023-08-146868Actual
1723851.822023-08-1468111Actual
33040325.002024-11-136867Actual
3847135.002022-08-146816Actual
10821100.002023-02-126866Budget
31085123.102024-09-1368611Actual
24874142.002024-04-136865Actual
2289979.002024-02-126816Actual
8340105.002022-12-156816Actual
2266100.002022-07-156813Budget
33629441.002024-12-146813Actual
37849120.972025-03-1468311Actual
1752100.002022-06-146846Budget
29282264.002024-08-136864Actual
29038295.992024-07-1468213Actual
3058739.002024-09-136826Actual
10356200.002023-02-126864Budget
8258200.002022-12-156865Budget
291760.002022-07-156856Budget
1889041.002023-10-146826Actual
32036243.512024-10-136868Actual
1525412.462023-06-1468211Actual
1865042.002023-10-146873Actual
184689.272023-09-1468112Actual
10355120.002023-02-126864Actual
12355154.002023-04-146813Actual
628750.002022-10-146856Budget
3283745.002024-11-136826Actual
726660.002022-11-146826Budget
8729200.002022-12-156867Budget
19152384.422023-10-146818Actual
1661484.002023-08-146873Actual
950660.002023-01-126826Budget
16735215.002023-08-146815Actual
2822176.002022-07-156836Actual
28095380.002024-07-146814Actual
2992683.742024-08-1368411Actual
960275.002023-01-126846Actual
891560.002022-12-156868Budget
7362137.002022-11-146846Actual
2989990.122024-08-1368311Actual
11557200.002023-03-146815Budget
3259668.002024-11-136873Actual
23718195.002024-03-136814Actual
31414168.002024-10-136863Actual
2094827.002023-12-156826Actual
10670176.002023-02-126836Actual
2542534.802024-04-1368411Actual
21236182.902023-12-156828Actual
31883442.002024-10-136817Actual
2253618.842024-01-1268612Actual
38114148.622025-03-1468113Actual
17800158.002023-09-146865Actual
259100.002022-05-146864Budget
2451211.402024-03-1368112Actual
2507100.002022-07-156864Budget
3741252.002025-03-146826Actual
2951577.002024-08-136846Actual
33875304.002024-12-146865Actual
2078200.002022-06-146818Budget
20829195.002023-12-156815Actual
27325323.002024-06-136817Actual
34813315.002025-01-126863Actual
1492361.002023-06-146856Actual
6192100.002022-10-146836Budget
24628390.002024-04-136813Actual
2369054.002024-03-136873Actual
100480.002022-05-146828Budget
2171050.002024-01-126873Actual
5068100.002022-09-146836Budget
30138106.522024-08-1368113Actual
2202932.002024-01-126856Actual
30501248.002024-09-136865Actual
1391553.002023-05-146856Actual
3215070.972024-10-1368311Actual
2345070.972024-02-1268611Actual
6566200.002022-10-146818Budget
29128405.002024-08-136813Actual
2838755.002024-07-146856Actual
22119220.002024-01-126817Actual
39146112.462025-04-1468112Actual
1579680.002023-07-156816Actual
28419118.002024-07-146866Actual
1927257.142023-10-1468111Actual
21269114.722023-12-156868Actual
3749268.002025-03-146856Actual
2954151.002024-08-136856Actual
32891100.002024-11-136846Actual
1726632.672023-08-1468211Actual
3581478.452025-01-1268113Actual

Generated 2025-06-13 13:03:01.210 UTC