[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1327330.002022-06-146814Actual
403950.002022-08-146856Budget
1188929.002023-03-146856Actual
2268676.002024-02-126873Actual
143979.272023-05-1468112Actual
10671200.002023-02-126836Budget
13216100.002023-04-146867Budget
2537113.532024-04-1368211Actual
1114870.002023-02-126868Budget
26917105.002024-06-136873Actual
2398550.002024-03-136846Actual
3790324.162025-03-1468511Actual
1199100.002022-06-146863Budget
10437240.002023-02-126815Actual
36290151.002025-02-126836Actual
22240198.052024-01-126828Actual
31627293.002024-10-136865Actual
8436124.002022-12-156836Actual
1062259.002023-02-126826Actual
18558336.002023-10-146813Actual
3283745.002024-11-136826Actual
1857100.002022-06-146866Budget
160799.002022-06-146816Actual
5627154.002022-10-146813Actual
726575.002022-11-146826Actual
33571201.262024-11-1368613Actual
4366100.002022-08-146828Budget
31686151.002024-10-136816Actual
2661612.462024-05-1368112Actual
3672796.512025-02-1268411Actual
19798248.002023-11-146815Actual
23904134.002024-03-136816Actual
1200116.002022-06-146863Actual
731598.002022-11-146836Actual
2588120.002022-07-156815Actual
1726632.672023-08-1468211Actual
2869113.002022-07-156846Actual
554691.992022-09-146868Actual
6015196.002022-10-146865Actual
27538194.382024-06-1368111Actual
1188840.002023-03-146856Budget
2493379.002024-04-136816Actual
27418510.182024-06-136818Actual
801227.002022-12-156873Actual
623973.002022-10-146846Actual
6096100.002022-10-146816Actual
3147275.002024-10-136873Actual
38476187.002025-04-146865Actual
2241353.952024-01-1268411Actual
30501248.002024-09-136865Actual
179960.002022-06-146856Budget
37849120.972025-03-1468311Actual
17800158.002023-09-146865Actual
28477408.002024-07-146817Actual
1938189.002022-06-146817Actual
30791204.002024-09-136867Actual
11698100.002023-03-146816Budget
16883151.002023-08-146836Actual
34933325.002025-01-126864Actual
38171180.202025-03-1468613Actual
2507100.002022-07-156864Budget
20829195.002023-12-156815Actual
2725118.002022-07-156816Actual
2507297.002024-04-136866Actual
36142365.002025-02-126815Actual
1016990.002023-02-126863Budget
21830198.002024-01-126815Actual
10356200.002023-02-126864Budget
2253618.842024-01-1268612Actual
3220440.122024-10-1368511Actual
1108980.002023-02-126828Budget
2040928.422023-11-1468511Actual
1850018.842023-09-1468612Actual
16522300.002023-08-146813Actual
19587435.002023-11-146813Actual
3055200.002022-07-156817Budget
30699102.002024-09-136866Actual
14723173.002023-06-146815Actual
3339373.102024-11-1368112Actual
260133.002022-05-146864Actual
8118200.002022-12-156864Budget
7685200.002022-11-146818Budget
580158.002022-05-146836Actual
950553.002023-01-126826Actual
8809200.002022-12-156818Budget
39325159.152025-04-1468613Actual
3569591.192025-01-1268112Actual
1128888.002023-03-146863Actual
344284.002022-08-146863Actual
218470.002022-06-146868Budget
20122152.002023-11-146867Actual
62782.002022-05-146846Actual
2542534.802024-04-1368411Actual
13497435.002023-05-146813Actual
8437100.002022-12-156836Budget
3711200.002022-08-146815Budget
16735215.002023-08-146815Actual
12087100.002023-03-146867Budget
1626128.422023-07-1568311Actual
5815200.002022-10-146814Budget
689126.002022-11-146873Actual
2439343.312024-03-1368411Actual
34223335.942024-12-146818Actual
48378.002022-05-146816Actual
28511231.002024-07-146867Actual
6998210.002022-11-146864Actual
913330.002023-01-126873Budget
19620264.002023-11-146863Actual
127925.002022-06-146873Actual
30374304.002024-09-136814Actual
773380.002022-11-146828Budget
1297080.002023-04-146846Budget

Generated 2025-06-13 03:35:04.000 UTC