[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229585.872024-09-2768112Actual
31025105.022024-08-2868311Actual
28419118.002024-06-286866Actual
4690200.002022-08-296814Budget
1582315.002023-06-296826Actual
13156232.002023-03-296817Actual
2433925.232024-02-2668211Actual
1690968.002023-07-296846Actual
344284.002022-07-296863Actual
3790324.162025-02-2668511Actual
2333732.672024-01-2768211Actual
36525573.822025-01-276818Actual
2578163.002024-04-276873Actual
164079.272023-06-2968112Actual
201264.002022-04-286814Actual
10961100.002023-01-276867Budget
5816216.002022-09-286814Actual
17800158.002023-08-296865Actual
33007357.002024-10-286817Actual
2613871.002024-04-276866Actual
399280.002022-07-296846Budget
3283745.002024-10-286826Actual
27183167.002024-05-286836Actual
17118243.512023-07-296818Actual
2451319.002022-06-296814Actual
1723851.822023-07-2968111Actual
38766187.002025-03-296867Actual
31916276.002024-09-276867Actual
3259668.002024-10-286873Actual
38825414.732025-03-296818Actual
23904134.002024-02-266816Actual
4749100.002022-08-296864Budget
628100.002022-04-286846Budget
20209228.362023-10-296828Actual
18592243.002023-09-286863Actual
1199100.002022-05-296863Budget
576750.002022-09-286873Budget
401189.002022-04-286865Actual
2537113.532024-03-2868211Actual
1685535.002023-07-296826Actual
1016990.002023-01-276863Budget
2645144.002022-06-296865Actual
2764740.122024-05-2868511Actual
1897027.002023-09-286856Actual
1935435.872023-09-2868411Actual
960275.002022-12-276846Actual
8995100.002022-12-276813Budget
2439343.312024-02-2668411Actual
30878182.902024-08-286828Actual
12544200.002023-03-296814Budget
8198192.002022-11-296815Actual
27975248.002024-06-286813Actual
464148.002022-08-296873Actual
34604153.952024-11-2868612Actual
522073.002022-08-296866Actual
35495158.212024-12-2768111Actual
3034686.002024-08-286873Actual
29162242.002024-07-286863Actual
185894.002022-05-296866Actual
2498878.002024-03-286836Actual
2756663.532024-05-2868211Actual
11229200.002023-02-266813Budget
8858110.172022-11-296828Actual
2992683.742024-07-2868411Actual
667280.002022-09-286868Budget
5815200.002022-09-286814Budget
33783360.002024-11-286864Actual
3630140.002022-07-296864Actual
33842202.002024-11-286815Actual
34779347.002024-12-276813Actual
20736191.002023-11-296814Actual
15134134.422023-05-296828Actual
7734105.632022-10-296828Actual
1661484.002023-07-296873Actual
33875304.002024-11-286865Actual
106070.002022-04-286868Budget
352250.002022-07-296873Budget
1826780.552023-08-2968111Actual
3327450.762024-10-2868311Actual
38442234.002025-03-296815Actual
28570342.002024-06-286818Actual
14130182.902023-04-286828Actual
1025030.002023-01-276873Budget
2035529.482023-10-2968311Actual
34992270.002024-12-276815Actual
25938227.002024-04-276865Actual
35224116.002024-12-276866Actual
11946100.002023-02-266866Budget
291760.002022-06-296856Budget
18711135.002023-09-286864Actual
568867.002022-09-286863Actual
22714220.002024-01-276814Actual
25843152.002024-04-276864Actual
3602272.002025-01-276873Actual
2922077.002024-07-286873Actual
26353298.062024-04-276868Actual
2943490.002024-07-286816Actual
3217763.532024-09-2768411Actual
1076542.002023-01-276856Actual
1188840.002023-02-266856Budget
30165169.682024-07-2868213Actual
15524220.002023-06-296863Actual
24840122.002024-03-286815Actual
3058739.002024-08-286826Actual
628750.002022-09-286856Budget
324480.002022-06-296828Budget
14664123.002023-05-296864Actual
25130264.002024-03-286817Actual
11795200.002023-02-266836Budget
3710189.002022-07-296815Actual
2192287.002023-12-276816Actual
2973100.002022-06-296866Budget

Generated 2025-05-28 20:29:37.778 UTC