[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-156818Budget
1062259.002023-02-126826Actual
4891200.002022-09-146865Budget
1661484.002023-08-146873Actual
36645216.722025-02-1268111Actual
3945100.002022-08-146836Budget
2171050.002024-01-126873Actual
3741252.002025-03-146826Actual
6566200.002022-10-146818Budget
2345070.972024-02-1268611Actual
731100.002022-05-146866Budget
29375176.002024-08-136865Actual
1634858.212023-07-1568611Actual
3905424.162025-04-1468511Actual
2241353.952024-01-1268411Actual
5628100.002022-10-146813Budget
11945123.002023-03-146866Actual
240430.002022-07-156873Budget
3099840.122024-09-1368211Actual
19180210.182023-10-146828Actual
4365175.332022-08-146828Actual
12684200.002023-04-146815Budget
4423114.722022-08-146868Actual
20736191.002023-12-156814Actual
13747162.002023-05-146865Actual
3557796.512025-01-1268411Actual
3672796.512025-02-1268411Actual
2265154.002022-07-156813Actual
174666.082023-08-1468212Actual
9376200.002023-01-126865Budget
1865042.002023-10-146873Actual
838860.002022-12-156826Budget
1593557.002023-07-156866Actual
33989105.002024-12-146836Actual
984296.002023-01-126867Actual
12087100.002023-03-146867Budget
16522300.002023-08-146813Actual
30878182.902024-09-136828Actual
38114148.622025-03-1468113Actual
37935175.232025-03-1468611Actual
3602272.002025-02-126873Actual
12027128.002023-03-146817Actual
2235947.572024-01-1268211Actual
26198450.002024-05-136817Actual
464148.002022-09-146873Actual
194996.082023-10-1468212Actual
14545253.002023-06-146863Actual
5359108.002022-09-146867Actual
581200.002022-05-146836Budget
2398550.002024-03-136846Actual
28690165.662024-07-1468111Actual
17800158.002023-09-146865Actual
576750.002022-10-146873Budget
740843.002022-11-146856Actual
26735141.612024-05-1368213Actual
33749324.002024-12-146814Actual
2200388.002024-01-126846Actual
2003081.002023-11-146866Actual
29162242.002024-08-136863Actual
22714220.002024-02-126814Actual
12922117.002023-04-146836Actual
38674120.002025-04-146866Actual
32891100.002024-11-136846Actual
11946100.002023-03-146866Budget
614450.002022-10-146826Budget
352250.002022-08-146873Budget
801227.002022-12-156873Actual
22840203.002024-02-126865Actual
3555096.512025-01-1268311Actual
352142.002022-08-146873Actual
19739120.002023-11-146864Actual
26859270.002024-06-136863Actual
3004626.292024-08-1368212Actual
3382100.002022-08-146813Budget
2720981.002024-06-136846Actual
16642146.002023-08-146814Actual
27885222.312024-06-1368213Actual
7276.002022-05-146863Actual
3401597.002024-12-146846Actual
38229281.002025-04-146813Actual
30288168.002024-09-136863Actual
8437100.002022-12-156836Budget
6940286.002022-11-146814Actual
25130264.002024-04-136817Actual
30791204.002024-09-136867Actual
36586287.452025-02-126868Actual
6424150.002022-10-146817Actual
38535151.002025-04-146816Actual
6425200.002022-10-146817Budget
39207213.532025-04-1468612Actual
8259161.002022-12-156865Actual
13652169.002023-05-146864Actual
2542534.802024-04-1368411Actual
913330.002023-01-126873Budget
1837614.592023-09-1468511Actual
2292618.002024-02-126826Actual
1764654.002023-09-146873Actual
17766135.002023-09-146815Actual
3457164.592024-12-1468212Actual
16086369.272023-07-156818Actual
37794133.742025-03-1468111Actual
11041314.722023-02-126818Actual
8668176.002022-12-156817Actual
2333732.672024-02-1268211Actual
62782.002022-05-146846Actual
3711200.002022-08-146815Budget
37079479.002025-03-146813Actual
19798248.002023-11-146815Actual
3054230.002022-07-156817Actual
20088242.002023-11-146817Actual
1136830.002023-03-146873Budget
24133171.002024-03-136867Actual

Generated 2025-06-13 11:29:38.005 UTC