[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23189260.182024-02-126818Actual
18055209.002023-09-146817Actual
7136203.002022-11-146865Actual
7314100.002022-11-146836Budget
31291113.532024-09-1368213Actual
23811162.002024-03-136815Actual
26945522.002024-06-136814Actual
27593115.652024-06-1368311Actual
29724493.512024-08-136818Actual
18592243.002023-10-146863Actual
26735141.612024-05-1368213Actual
9972160.182023-01-126828Actual
2646952.892024-05-1368311Actual
4689252.002022-09-146814Actual
37735364.722025-03-146868Actual
14163198.052023-05-146868Actual
2992683.742024-08-1368411Actual
22714220.002024-02-126814Actual
164347.142023-07-1568212Actual
24192369.272024-03-136818Actual
464250.002022-09-146873Budget
32328147.572024-10-1368612Actual
5955192.002022-10-146815Actual
35140167.002025-01-126836Actual
732109.002022-05-146866Actual
12604200.002023-04-146864Budget
21771146.002024-01-126864Actual
2496015.002024-04-136826Actual
2806771.002024-07-146873Actual
4971123.002022-09-146816Actual
9703100.002023-01-126866Budget
2451211.402024-03-1368112Actual
20650216.002023-12-156863Actual
11698100.002023-03-146816Budget
20181379.882023-11-146818Actual
1525412.462023-06-1468211Actual
100480.002022-05-146828Budget
24840122.002024-04-136815Actual
681164.002022-11-146863Actual
9458152.002023-01-126816Actual
3117264.592024-09-1368212Actual
38349285.002025-04-146814Actual
3629100.002022-08-146864Budget
484100.002022-05-146816Budget
1297080.002023-04-146846Budget
32810116.002024-11-136816Actual
277440.002022-07-156826Budget
16556200.002023-08-146863Actual
2268676.002024-02-126873Actual
1467200.002022-06-146815Budget
2147051.822023-12-1568611Actual
2298038.002024-02-126846Actual
2879922.042024-07-1468511Actual
3174199.002024-10-136836Actual
22840203.002024-02-126865Actual
28221246.002024-07-146865Actual
580158.002022-05-146836Actual
1301640.002023-04-146856Budget
127925.002022-06-146873Actual
13297200.002023-04-146818Budget
2445370.972024-03-1368611Actual
7362137.002022-11-146846Actual
15490448.002023-07-156813Actual
1383530.002023-05-146826Actual
2823200.002022-07-156836Budget
6565369.272022-10-146818Actual
8809200.002022-12-156818Budget
33334140.122024-11-1368611Actual
9601100.002023-01-126846Budget
17118243.512023-08-146818Actual
17146128.362023-08-146828Actual
4318200.002022-08-146818Budget
218470.002022-06-146868Budget
36525573.822025-02-126818Actual
165531.002022-06-146826Actual
31500437.002024-10-136814Actual
1391553.002023-05-146856Actual
33040325.002024-11-136867Actual
27359234.002024-06-136867Actual
2838755.002024-07-146856Actual
33219242.252024-11-1368111Actual
2030094.382023-11-1468111Actual
13156232.002023-04-146817Actual
20976111.002023-12-156836Actual
1334580.002023-04-146828Budget
28009263.002024-07-146863Actual
1076542.002023-02-126856Actual
26978264.002024-06-136864Actual
1799780.002023-09-146866Actual
2539841.192024-04-1368311Actual
12745132.002023-04-146865Actual
202280.002022-05-146814Budget
17025204.002023-08-146817Actual
259100.002022-05-146864Budget
3061587.002024-09-136836Actual
6096100.002022-10-146816Actual
1590373.002023-07-156856Actual
15167182.902023-06-146868Actual
2720981.002024-06-136846Actual
3229585.872024-10-1368112Actual
1996200.002022-06-146867Budget
1174650.002023-03-146826Budget
1891888.002023-10-146836Actual
13619203.002023-05-146814Actual
2501438.002024-04-136846Actual
12168182.902023-03-146818Actual
7465100.002022-11-146866Budget
801130.002022-12-156873Budget
15134134.422023-06-146828Actual
872200.002022-05-146867Budget
11416297.002023-03-146814Actual
2135644.382023-12-1568211Actual

Generated 2025-06-14 00:26:45.190 UTC