[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002022-11-246814Budget
16735215.002023-07-246815Actual
164079.272023-06-2468112Actual
3114200.002022-06-246867Budget
26198450.002024-04-226817Actual
11617200.002023-02-216865Budget
11946100.002023-02-216866Budget
14723173.002023-05-246815Actual
2879922.042024-06-2368511Actual
179960.002022-05-246856Budget
6939200.002022-10-246814Budget
3171341.002024-09-226826Actual
38853182.902025-03-246828Actual
15106284.422023-05-246818Actual
27446231.392024-05-236828Actual
1889041.002023-09-236826Actual
1989168.002023-10-246816Actual
2764740.122024-05-2368511Actual
29341246.002024-07-236815Actual
773380.002022-10-246828Budget
30757315.002024-08-236817Actual
3243114.722022-06-246828Actual
20976111.002023-11-246836Actual
32003202.602024-09-226828Actual
11476208.002023-02-216864Actual
6484200.002022-09-236867Budget
16114228.362023-06-246828Actual
2508120.002022-06-246864Actual
28570342.002024-06-236818Actual
3555096.512024-12-2268311Actual
7362137.002022-10-246846Actual
27183167.002024-05-236836Actual
1394772.002023-04-236866Actual
7546280.002022-10-246817Actual
344170.002022-07-246863Budget
5874100.002022-09-236864Budget
27917253.892024-05-2368613Actual
30018117.782024-07-2368112Actual
6425200.002022-09-236817Budget
25251160.182024-03-236828Actual
20921102.002023-11-246816Actual
2289979.002024-01-226816Actual
31593405.002024-09-226815Actual
8588127.002022-11-246866Actual
106070.002022-04-236868Budget
34283191.992024-11-236868Actual
106191.992022-04-236868Actual
36176188.002025-01-226865Actual
581200.002022-04-236836Budget
4831200.002022-08-246815Budget
34779347.002024-12-226813Actual
1334580.002023-03-246828Budget
2253618.842023-12-2268612Actual
10961100.002023-01-226867Budget
554780.002022-08-246868Budget
170488.002022-05-246836Actual
6095100.002022-09-236816Budget
291760.002022-06-246856Budget
100480.002022-04-236828Budget
33842202.002024-11-236815Actual
2292618.002024-01-226826Actual
511680.002022-08-246846Budget
17554304.002023-08-246813Actual
324480.002022-06-246828Budget
245393.952024-02-2168212Actual
18055209.002023-08-246817Actual
36432459.002025-01-226817Actual
2192287.002023-12-226816Actual
1935435.872023-09-2368411Actual
15610127.002023-06-246814Actual
2003081.002023-10-246866Actual
38349285.002025-03-246814Actual
291657.002022-06-246856Actual
29070113.532024-06-2368613Actual
872200.002022-04-236867Budget
2330980.552024-01-2268111Actual
25130264.002024-03-236817Actual
3569231.002022-07-246814Actual
16828120.002023-07-246816Actual
265238.212024-04-2268511Actual
576750.002022-09-236873Budget
1433834.802023-04-2368611Actual
11042200.002023-01-226818Budget
13297200.002023-03-246818Budget
3445137.992024-11-2368511Actual
4891200.002022-08-246865Budget
779360.002022-10-246868Budget
11557200.002023-02-216815Budget
15490448.002023-06-246813Actual
2943490.002024-07-236816Actual
1391553.002023-04-236856Actual
1661484.002023-07-246873Actual
4750128.002022-08-246864Actual
964850.002022-12-226856Budget
26735141.612024-04-2268213Actual
1732039.062023-07-2468411Actual
628649.002022-09-236856Actual
1296982.002023-03-246846Actual
35436182.902024-12-226868Actual
36290151.002025-01-226836Actual
2094827.002023-11-246826Actual
25687300.002024-04-226813Actual
1128888.002023-02-216863Actual
6485203.002022-09-236867Actual
10902200.002023-01-226817Budget
25843152.002024-04-226864Actual
2664914.592024-04-2268612Actual
2143712.462023-11-2468511Actual
13497435.002023-04-236813Actual
3064176.002024-08-236846Actual
13156232.002023-03-246817Actual
26945522.002024-05-236814Actual

Generated 2025-05-23 05:46:46.292 UTC