[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614347.002022-09-236826Actual
6939200.002022-10-246814Budget
12216114.722023-02-216828Actual
25223251.092024-03-236818Actual
1582315.002023-06-246826Actual
6613100.002022-09-236828Budget
3174199.002024-09-226836Actual
34484160.342024-11-2368611Actual
48378.002022-04-236816Actual
516250.002022-08-246856Budget
15610127.002023-06-246814Actual
2869113.002022-06-246846Actual
28952157.152024-06-2368612Actual
1062259.002023-01-226826Actual
1631515.652023-06-2468511Actual
10574120.002023-01-226816Actual
202280.002022-04-236814Budget
11616136.002023-02-216865Actual
905480.002022-12-226863Budget
24662190.002024-03-236863Actual
9703100.002022-12-226866Budget
13217112.002023-03-246867Actual
28690165.662024-06-2368111Actual
955292.002022-04-236818Actual
33875304.002024-11-236865Actual
33540190.732024-10-2368213Actual
29665180.002024-07-236867Actual
3182589.002024-09-226866Actual
13497435.002023-04-236813Actual
1307686.002023-03-246866Actual
4503121.002022-08-246813Actual
29341246.002024-07-236815Actual
1558269.002023-06-246873Actual
28745126.292024-06-2368311Actual
891560.002022-11-246868Budget
2451211.402024-02-2168112Actual
26293425.332024-04-226818Actual
2038232.672023-10-2468411Actual
9457100.002022-12-226816Budget
29752202.602024-07-236828Actual
1108980.002023-01-226828Budget
3401597.002024-11-236846Actual
19587435.002023-10-246813Actual
3195279.872022-06-246818Actual
1334580.002023-03-246828Budget
1865042.002023-09-236873Actual
19798248.002023-10-246815Actual
2152911.402023-11-2468112Actual
20209228.362023-10-246828Actual
2822176.002022-06-246836Actual
6566200.002022-09-236818Budget
144245.012023-04-2368212Actual
950660.002022-12-226826Budget
28891128.422024-06-2368112Actual
34283191.992024-11-236868Actual
25251160.182024-03-236828Actual
1939200.002022-05-246817Budget
4504100.002022-08-246813Budget
3569591.192024-12-2268112Actual
1460336.002023-05-246873Actual
13298260.182023-03-246818Actual
2125164.722022-05-246828Actual
2870100.002022-06-246846Budget
8587100.002022-11-246866Budget
3238780.202024-09-2268113Actual
3437030.552024-11-2368211Actual
2100277.002023-11-246846Actual
814243.002022-04-236817Actual
39087128.422025-03-2468611Actual
2138343.312023-11-2468311Actual
3572358.212024-12-2268212Actual
17588209.002023-08-246863Actual
24100216.002024-02-216817Actual
2830736.002024-06-236826Actual
13808105.002023-04-236816Actual
30018117.782024-07-2368112Actual
32717302.002024-10-236815Actual
15737101.002023-06-246865Actual
12825120.002023-03-246816Actual
38853182.902025-03-246828Actual
22594345.002024-01-226813Actual
33749324.002024-11-236814Actual
1685535.002023-07-246826Actual
5068100.002022-08-246836Budget
24220228.362024-02-216828Actual
3291753.002024-10-236856Actual
1799780.002023-08-246866Actual
8339100.002022-11-246816Budget
2445370.972024-02-2168611Actual
232488.002022-06-246863Actual
33663231.002024-11-236863Actual
2891924.162024-06-2368212Actual
2560113.532024-03-2368612Actual
3848100.002022-07-246816Budget
7136203.002022-10-246865Actual
22714220.002024-01-226814Actual
3330153.952024-10-2368411Actual
1661484.002023-07-246873Actual
3749268.002025-02-216856Actual
17118243.512023-07-246818Actual
38766187.002025-03-246867Actual
19152384.422023-09-236818Actual
681280.002022-10-246863Budget
30501248.002024-08-236865Actual
2143712.462023-11-2468511Actual
1071880.002023-01-226846Budget
5359108.002022-08-246867Actual
16828120.002023-07-246816Actual
173479.272023-07-2468511Actual
1188840.002023-02-216856Budget
2266100.002022-06-246813Budget
3637464.002025-01-226866Actual

Generated 2025-05-23 03:22:52.231 UTC