[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885780.002022-12-126828Budget
18208191.992023-09-116868Actual
30560110.002024-09-106816Actual
2035529.482023-11-1168311Actual
26735141.612024-05-1068213Actual
2602624.002024-05-106826Actual
1829512.462023-09-1168211Actual
581200.002022-05-116836Budget
3382100.002022-08-116813Budget
2268676.002024-02-096873Actual
2922077.002024-08-106873Actual
2202932.002024-01-096856Actual
11476208.002023-03-116864Actual
23752130.002024-03-106864Actual
2143712.462023-12-1268511Actual
11945123.002023-03-116866Actual
18678155.002023-10-116814Actual
3684494.382025-02-0968112Actual
568867.002022-10-116863Actual
12684200.002023-04-116815Budget
3848100.002022-08-116816Budget
17146128.362023-08-116828Actual
2030094.382023-11-1168111Actual
8117161.002022-12-126864Actual
12167200.002023-03-116818Budget
891482.902022-12-126868Actual
1991834.002023-11-116826Actual
11946100.002023-03-116866Budget
28511231.002024-07-116867Actual
1620682.682023-07-1268111Actual
106070.002022-05-116868Budget
2345070.972024-02-0968611Actual
1128888.002023-03-116863Actual
2451211.402024-03-1068112Actual
516360.002022-09-116856Actual
33989105.002024-12-116836Actual
12026200.002023-03-116817Budget
8728161.002022-12-126867Actual
2266100.002022-07-126813Budget
3570200.002022-08-116814Budget
6425200.002022-10-116817Budget
12027128.002023-03-116817Actual
23130250.002024-02-096867Actual
30878182.902024-09-106828Actual
27069158.002024-06-106865Actual
1631515.652023-07-1268511Actual
1751137.002022-06-116846Actual
568770.002022-10-116863Budget
9554100.002023-01-096836Budget
3717168.002025-03-116873Actual
39146112.462025-04-1168112Actual
2504041.002024-04-106856Actual
2152911.402023-12-1268112Actual
28690165.662024-07-1168111Actual
33540190.732024-11-1068213Actual
225043.952024-01-0968112Actual
36176188.002025-02-096865Actual
29785276.842024-08-106868Actual
34424113.532024-12-1168411Actual
35436182.902025-01-096868Actual
11698100.002023-03-116816Budget
6424150.002022-10-116817Actual
37233348.002025-03-116864Actual
3629100.002022-08-116864Budget
1241590.002023-04-116863Budget
35964254.002025-02-096863Actual
23718195.002024-03-106814Actual
28095380.002024-07-116814Actual
3519241.002025-01-096856Actual
232488.002022-07-126863Actual
1705200.002022-06-116836Budget
2646952.892024-05-1068311Actual
7276.002022-05-116863Actual
1391553.002023-05-116856Actual
100480.002022-05-116828Budget
1534151.822023-06-1168611Actual
1585169.002023-07-126836Actual
3229585.872024-10-1068112Actual
2764740.122024-06-1068511Actual
2442013.532024-03-1068511Actual
344284.002022-08-116863Actual
30850682.912024-09-106818Actual
13652169.002023-05-116864Actual
3917451.822025-04-1168212Actual
36700120.972025-02-0968311Actual
7792110.172022-11-116868Actual
37735364.722025-03-116868Actual
30408325.002024-09-106864Actual
3711200.002022-08-116815Budget
2768090.122024-06-1068611Actual
2756663.532024-06-1068211Actual
14163198.052023-05-116868Actual
1994683.002023-11-116836Actual
2613871.002024-05-106866Actual
27917253.892024-06-1068613Actual
3291753.002024-11-106856Actual
10903190.002023-02-096817Actual
193009.272023-10-1168211Actual
160799.002022-06-116816Actual
344170.002022-08-116863Budget
801130.002022-12-126873Budget
18558336.002023-10-116813Actual
20616405.002023-12-126813Actual
4236200.002022-08-116867Budget
2147051.822023-12-1268611Actual
20862203.002023-12-126865Actual
3066743.002024-09-106856Actual
2891924.162024-07-1168212Actual
11795200.002023-03-116836Budget
12168182.902023-03-116818Actual
1939200.002022-06-116817Budget
8858110.172022-12-126828Actual

Generated 2025-06-10 13:23:21.144 UTC