[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605490.002024-04-276836Actual
9320200.002022-12-276815Budget
17766135.002023-08-296815Actual
9458152.002022-12-276816Actual
2610637.002024-04-276856Actual
29752202.602024-07-286828Actual
235097.142024-01-2768112Actual
2141056.082023-11-2968411Actual
35755247.572024-12-2768612Actual
2726100.002022-06-296816Budget
36904179.492025-01-2768612Actual
2070854.002023-11-296873Actual
13497435.002023-04-286813Actual
4972100.002022-08-296816Budget
2341814.592024-01-2768511Actual
3602272.002025-01-276873Actual
35224116.002024-12-276866Actual
26735141.612024-04-2768213Actual
9182200.002022-12-276814Budget
2436632.672024-02-2668311Actual
4098114.002022-07-296866Actual
1751137.002022-05-296846Actual
3404171.002024-11-286856Actual
3396123.002024-11-286826Actual
5627154.002022-09-286813Actual
34992270.002024-12-276815Actual
2192287.002023-12-276816Actual
2608069.002024-04-276846Actual
35495158.212024-12-2768111Actual
38114148.622025-02-2668113Actual
2588120.002022-06-296815Actual
34251279.872024-11-286828Actual
4317234.422022-07-296818Actual
3848100.002022-07-296816Budget
793180.002022-11-296863Budget
174666.082023-07-2968212Actual
1938189.002022-05-296817Actual
12168182.902023-02-266818Actual
2135644.382023-11-2968211Actual
3174199.002024-09-276836Actual
2599960.002024-04-276816Actual
28477408.002024-06-286817Actual
3667396.512025-01-2768211Actual
10298187.002023-01-276814Actual
9924200.002022-12-276818Budget
6998210.002022-10-296864Actual
29248486.002024-07-286814Actual
32003202.602024-09-276828Actual
568867.002022-09-286863Actual
37440179.002025-02-266836Actual
2401155.002024-02-266856Actual
35873211.782024-12-2768613Actual
1359188.002023-04-286873Actual
15329.002022-04-286873Actual
2265154.002022-06-296813Actual
11697156.002023-02-266816Actual
33334140.122024-10-2868611Actual
2100277.002023-11-296846Actual
9703100.002022-12-276866Budget
1732039.062023-07-2968411Actual
39087128.422025-03-2968611Actual
2038232.672023-10-2968411Actual
1003160.002022-12-276868Budget
106191.992022-04-286868Actual
37582288.002025-02-266817Actual
19798248.002023-10-296815Actual
4971123.002022-08-296816Actual
2300658.002024-01-276856Actual
143979.272023-04-2868112Actual
6940286.002022-10-296814Actual
33127202.602024-10-286828Actual
10112200.002023-01-276813Budget
34164286.002024-11-286867Actual
17914126.002023-08-296836Actual
1696768.002023-07-296866Actual
338196.002022-07-296813Actual
212680.002022-05-296828Budget
30288168.002024-08-286863Actual
32865123.002024-10-286836Actual
2354012.462024-01-2768612Actual
964850.002022-12-276856Budget
2655656.082024-04-2768611Actual
801227.002022-11-296873Actual
9784250.002022-12-276817Actual
2537113.532024-03-2868211Actual
38055196.512025-02-2668612Actual
3684494.382025-01-2768112Actual
2194935.002023-12-276826Actual
28952157.152024-06-2868612Actual
7136203.002022-10-296865Actual
681280.002022-10-296863Budget
36963120.552025-01-2768113Actual
10493200.002023-01-276865Budget
17588209.002023-08-296863Actual
33571201.262024-10-2868613Actual
24662190.002024-03-286863Actual
26945522.002024-05-286814Actual
8060300.002022-11-296814Actual
165531.002022-05-296826Actual
26198450.002024-04-276817Actual
814243.002022-04-286817Actual
1241590.002023-03-296863Budget
19180210.182023-09-286828Actual
21208434.422023-11-296818Actual
554780.002022-08-296868Budget
1525412.462023-05-2968211Actual
1932732.672023-09-2868311Actual
3061587.002024-08-286836Actual
399178.002022-07-296846Actual
28570342.002024-06-286818Actual
39266127.572025-03-2968113Actual
779360.002022-10-296868Budget

Generated 2025-05-28 17:13:30.012 UTC