[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28631298.062024-07-036868Actual
614450.002022-10-036826Budget
2661612.462024-05-0268112Actual
964850.002023-01-016856Budget
179845.002022-06-036856Actual
35931441.002025-02-016813Actual
2498878.002024-04-026836Actual
4891200.002022-09-036865Budget
1938189.002022-06-036817Actual
29162242.002024-08-026863Actual
3864259.002025-04-036856Actual
2202932.002024-01-016856Actual
3215070.972024-10-0268311Actual
48378.002022-05-036816Actual
2300658.002024-02-016856Actual
36785149.702025-02-0168611Actual
403950.002022-08-036856Budget
31052100.762024-09-0268411Actual
32538176.002024-11-026863Actual
964929.002023-01-016856Actual
576846.002022-10-036873Actual
2401155.002024-03-026856Actual
970468.002023-01-016866Actual
3900090.122025-04-0368311Actual
4690200.002022-09-036814Budget
259100.002022-05-036864Budget
8259161.002022-12-046865Actual
1530853.952023-06-0368411Actual
634462.002022-10-036866Actual
2610637.002024-05-026856Actual
838760.002022-12-046826Actual
19213122.302023-10-036868Actual
773380.002022-11-036828Budget
2879922.042024-07-0368511Actual
32624380.002024-11-026814Actual
9377154.002023-01-016865Actual
2100277.002023-12-046846Actual
5488129.872022-09-036828Actual
1385100.002022-06-036864Budget
1016990.002023-02-016863Budget
38055196.512025-03-0368612Actual
2040928.422023-11-0368511Actual
265238.212024-05-0268511Actual
9457100.002023-01-016816Budget
5300128.002022-09-036817Actual
3802231.612025-03-0368212Actual
1850018.842023-09-0368612Actual
23096260.002024-02-016817Actual
6015196.002022-10-036865Actual
36586287.452025-02-016868Actual
291760.002022-07-046856Budget
14723173.002023-06-036815Actual
4236200.002022-08-036867Budget
32446141.612024-10-0268613Actual
24628390.002024-04-026813Actual
3767152.002022-08-036865Actual
33989105.002024-12-036836Actual
29282264.002024-08-026864Actual
10030122.302023-01-016868Actual
23130250.002024-02-016867Actual
2545224.162024-04-0268511Actual
4750128.002022-09-036864Actual
7079140.002022-11-036815Actual
127925.002022-06-036873Actual
2141056.082023-12-0468411Actual
11794176.002023-03-036836Actual
2404294.002024-03-026866Actual
11041314.722023-02-016818Actual
2588120.002022-07-046815Actual
3058739.002024-09-026826Actual
37113315.002025-03-036863Actual
2641476.292024-05-0268111Actual
165640.002022-06-036826Budget
25284152.602024-04-026868Actual
30878182.902024-09-026828Actual
1144100.002022-06-036813Budget
32236145.442024-10-0268611Actual
4971123.002022-09-036816Actual
1394772.002023-05-036866Actual
11945123.002023-03-036866Actual
170488.002022-06-036836Actual
3790324.162025-03-0368511Actual
10573100.002023-02-016816Budget
815200.002022-05-036817Budget
1794053.002023-09-036846Actual
3401597.002024-12-036846Actual
10960208.002023-02-016867Actual
1832237.992023-09-0368311Actual
184689.272023-09-0368112Actual
4689252.002022-09-036814Actual
32095166.722024-10-0268111Actual
801130.002022-12-046873Budget
5440246.542022-09-036818Actual
3212357.142024-10-0268211Actual
31322211.782024-09-0268613Actual
39266127.572025-04-0368113Actual
3217763.532024-10-0268411Actual
218470.002022-06-036868Budget
106191.992022-05-036868Actual
5874100.002022-10-036864Budget
37674404.122025-03-036818Actual
9784250.002023-01-016817Actual
53240.002022-05-036826Budget
3684494.382025-02-0168112Actual
2152911.402023-12-0468112Actual
291657.002022-07-046856Actual
13346128.362023-04-036828Actual
7218146.002022-11-036816Actual
873161.002022-05-036867Actual
10298187.002023-02-016814Actual
1522660.332023-06-0368111Actual
1889041.002023-10-036826Actual

Generated 2025-06-02 20:15:56.583 UTC