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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495571.002023-06-186866Actual
8995100.002023-01-166813Budget
173479.272023-08-1868511Actual
34933325.002025-01-166864Actual
6192100.002022-10-186836Budget
17025204.002023-08-186817Actual
3634259.002025-02-166856Actual
38263273.002025-04-186863Actual
39027149.702025-04-1868411Actual
2764740.122024-06-1768511Actual
39325159.152025-04-1868613Actual
5487100.002022-09-186828Budget
3064176.002024-09-176846Actual
960275.002023-01-166846Actual
32949105.002024-11-176866Actual
338196.002022-08-186813Actual
1481679.002023-06-186816Actual
33540190.732024-11-1768213Actual
1143165.002022-06-186813Actual
14545253.002023-06-186863Actual
34484160.342024-12-1868611Actual
67560.002022-05-186856Budget
22119220.002024-01-166817Actual
464148.002022-09-186873Actual
23811162.002024-03-176815Actual
38349285.002025-04-186814Actual
33663231.002024-12-186863Actual
9601100.002023-01-166846Budget
18148205.632023-09-186818Actual
28280162.002024-07-186816Actual
11697156.002023-03-186816Actual
1999835.002023-11-186856Actual
1832237.992023-09-1868311Actual
1425216.722023-05-1868211Actual
7276.002022-05-186863Actual
16883151.002023-08-186836Actual
17118243.512023-08-186818Actual
3061587.002024-09-176836Actual
27446231.392024-06-176828Actual
35931441.002025-02-166813Actual
36050551.002025-02-166814Actual
6939200.002022-11-186814Budget
956200.002022-05-186818Budget
3557796.512025-01-1668411Actual
2030094.382023-11-1868111Actual
1249530.002023-04-186873Actual
464250.002022-09-186873Budget
4178200.002022-08-186817Actual
3330153.952024-11-1768411Actual
12275110.172023-03-186868Actual
39087128.422025-04-1868611Actual
24662190.002024-04-176863Actual
29573125.002024-08-176866Actual
1932732.672023-10-1868311Actual
1003160.002023-01-166868Budget
6565369.272022-10-186818Actual
34721190.732024-12-1868613Actual
18592243.002023-10-186863Actual
2436632.672024-03-1768311Actual
100391.992022-05-186828Actual
7874100.002022-12-196813Budget
3407276.002024-12-186866Actual
3117264.592024-09-1768212Actual
33160207.152024-11-176868Actual
1996200.002022-06-186867Budget
154008.212023-06-1868112Actual
2973100.002022-07-196866Budget
3054230.002022-07-196817Actual
2776718.842024-06-1768212Actual
31593405.002024-10-176815Actual
2588120.002022-07-196815Actual
27917253.892024-06-1768613Actual
22061113.002024-01-166866Actual
4504100.002022-09-186813Budget
3401597.002024-12-186846Actual
614450.002022-10-186826Budget
32751339.002024-11-176865Actual
33721105.002024-12-186873Actual
2395978.002024-03-176836Actual
2806771.002024-07-186873Actual
1076440.002023-02-166856Budget
16769180.002023-08-186865Actual
793284.002022-12-196863Actual
3945100.002022-08-186836Budget
731598.002022-11-186836Actual
21830198.002024-01-166815Actual
265238.212024-05-1768511Actual
8199200.002022-12-196815Budget
731100.002022-05-186866Budget
31883442.002024-10-176817Actual
1114998.052023-02-166868Actual
3327450.762024-11-1768311Actual
32036243.512024-10-176868Actual
3864259.002025-04-186856Actual
9377154.002023-01-166865Actual
27325323.002024-06-176817Actual
6940286.002022-11-186814Actual
343200.002022-05-186815Budget
2345070.972024-02-1668611Actual
1834948.632023-09-1868411Actual
1794053.002023-09-186846Actual
31025105.022024-09-1768311Actual
36904179.492025-02-1668612Actual
17554304.002023-09-186813Actual
2498878.002024-04-176836Actual
28570342.002024-07-186818Actual
36785149.702025-02-1668611Actual
2433925.232024-03-1768211Actual
3519241.002025-01-166856Actual
1997250.002023-11-186846Actual
38114148.622025-03-1868113Actual
2877276.292024-07-1868411Actual

Generated 2025-06-17 09:14:27.543 UTC