[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7361100.002022-11-196846Budget
34251279.872024-12-196828Actual
1527108.002022-06-196865Actual
681164.002022-11-196863Actual
4423114.722022-08-196868Actual
27183167.002024-06-186836Actual
950553.002023-01-176826Actual
6939200.002022-11-196814Budget
3667396.512025-02-1768211Actual
3675437.992025-02-1768511Actual
25284152.602024-04-186868Actual
31322211.782024-09-1868613Actual
4178200.002022-08-196817Actual
746682.002022-11-196866Actual
1199100.002022-06-196863Budget
4365175.332022-08-196828Actual
35140167.002025-01-176836Actual
26978264.002024-06-186864Actual
2578163.002024-05-186873Actual
2602624.002024-05-186826Actual
33934127.002024-12-196816Actual
35964254.002025-02-176863Actual
516250.002022-09-196856Budget
2192287.002024-01-176816Actual
21208434.422023-12-206818Actual
22240198.052024-01-176828Actual
9923260.182023-01-176818Actual
33783360.002024-12-196864Actual
2003081.002023-11-196866Actual
25809309.002024-05-186814Actual
324480.002022-07-206828Budget
1897027.002023-10-196856Actual
31025105.022024-09-1868311Actual
27858106.522024-06-1868113Actual
2194935.002024-01-176826Actual
19832120.002023-11-196865Actual
1136830.002023-03-196873Budget
2185158.662022-06-196868Actual
179845.002022-06-196856Actual
5358200.002022-09-196867Budget
2496015.002024-04-186826Actual
32949105.002024-11-186866Actual
2105760.002023-12-206866Actual
36466247.002025-02-176867Actual
38945210.342025-04-1968111Actual
2401155.002024-03-186856Actual
12825120.002023-04-196816Actual
793180.002022-12-206863Budget
2070854.002023-12-206873Actual
614450.002022-10-196826Budget
12922117.002023-04-196836Actual
2712890.002024-06-186816Actual
13298260.182023-04-196818Actual
20829195.002023-12-206815Actual
3790324.162025-03-1968511Actual
2431167.782024-03-1868111Actual
2436632.672024-03-1868311Actual
3832145.002025-04-196873Actual
36083351.002025-02-176864Actual
1751137.002022-06-196846Actual
27917253.892024-06-1868613Actual
3741252.002025-03-196826Actual
12356200.002023-04-196813Budget
2038232.672023-11-1968411Actual
9703100.002023-01-176866Budget
205016.082023-11-1968112Actual
5300128.002022-09-196817Actual
3061587.002024-09-186836Actual
19213122.302023-10-196868Actual
28221246.002024-07-196865Actual
873161.002022-05-196867Actual
34992270.002025-01-176815Actual
160799.002022-06-196816Actual
33875304.002024-12-196865Actual
218470.002022-06-196868Budget
1628834.802023-07-2068411Actual
2508120.002022-07-206864Actual
8810287.452022-12-206818Actual
12216114.722023-03-196828Actual
6485203.002022-10-196867Actual
34342232.682024-12-1968111Actual
36990169.682025-02-1768213Actual
30196211.782024-08-1868613Actual
39027149.702025-04-1968411Actual
29341246.002024-08-186815Actual
3897383.742025-04-1968211Actual
212680.002022-06-196828Budget
37113315.002025-03-196863Actual
20921102.002023-12-206816Actual
7792110.172022-11-196868Actual
3516669.002025-01-176846Actual
37440179.002025-03-196836Actual
1174570.002023-03-196826Actual
38476187.002025-04-196865Actual
11697156.002023-03-196816Actual
38055196.512025-03-1968612Actual
35436182.902025-01-176868Actual
34604153.952024-12-1968612Actual
36553255.632025-02-176828Actual
1837614.592023-09-1968511Actual
17059192.002023-08-196867Actual
3560420.972025-01-1768511Actual
2501438.002024-04-186846Actual
2715535.002024-06-186826Actual
9555117.002023-01-176836Actual
2040928.422023-11-1968511Actual
2664914.592024-05-1868612Actual
17800158.002023-09-196865Actual
23752130.002024-03-186864Actual
15167182.902023-06-196868Actual
19152384.422023-10-196818Actual
3457164.592024-12-1968212Actual

Generated 2025-06-19 02:50:44.756 UTC