[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-05-156817Budget
8059200.002022-12-166814Budget
31144122.042024-09-1468112Actual
7604200.002022-11-156867Budget
35140167.002025-01-136836Actual
1394772.002023-05-156866Actual
19620264.002023-11-156863Actual
634390.002022-10-156866Budget
34130493.002024-12-156817Actual
3215070.972024-10-1468311Actual
14664123.002023-06-156864Actual
956200.002022-05-156818Budget
1799780.002023-09-156866Actual
37079479.002025-03-156813Actual
3572358.212025-01-1368212Actual
442280.002022-08-156868Budget
456170.002022-09-156863Budget
31291113.532024-09-1468213Actual
5068100.002022-09-156836Budget
2712890.002024-06-146816Actual
14041252.002023-05-156867Actual
34604153.952024-12-1568612Actual
39207213.532025-04-1568612Actual
14130182.902023-05-156828Actual
1467200.002022-06-156815Budget
26293425.332024-05-146818Actual
2992683.742024-08-1468411Actual
27037302.002024-06-146815Actual
1927257.142023-10-1568111Actual
5301200.002022-09-156817Budget
36586287.452025-02-136868Actual
2507100.002022-07-166864Budget
22594345.002024-02-136813Actual
291760.002022-07-166856Budget
3684494.382025-02-1368112Actual
1297080.002023-04-156846Budget
18678155.002023-10-156814Actual
10903190.002023-02-136817Actual
3066743.002024-09-146856Actual
793180.002022-12-166863Budget
25809309.002024-05-146814Actual
409790.002022-08-156866Budget
3675437.992025-02-1368511Actual
212680.002022-06-156828Budget
8588127.002022-12-166866Actual
106191.992022-05-156868Actual
15134134.422023-06-156828Actual
1287339.002023-04-156826Actual
2548462.462024-04-1468611Actual
30850682.912024-09-146818Actual
22840203.002024-02-136865Actual
3861666.002025-04-156846Actual
740950.002022-11-156856Budget
25164207.002024-04-146867Actual
5440246.542022-09-156818Actual
1897027.002023-10-156856Actual
1526200.002022-06-156865Budget
352250.002022-08-156873Budget
22153180.002024-01-136867Actual
291657.002022-07-166856Actual
35316234.002025-01-136867Actual
3217763.532024-10-1468411Actual
614450.002022-10-156826Budget
1751137.002022-06-156846Actual
3351395.992024-11-1468113Actual
576750.002022-10-156873Budget
2268676.002024-02-136873Actual
554691.992022-09-156868Actual
13652169.002023-05-156864Actual
7217100.002022-11-156816Budget
1587750.002023-07-166846Actual
2664914.592024-05-1468612Actual
2589200.002022-07-166815Budget
997180.002023-01-136828Budget
4236200.002022-08-156867Budget
28832140.122024-07-1568611Actual
10112200.002023-02-136813Budget
33989105.002024-12-156836Actual
4749100.002022-09-156864Budget
5954200.002022-10-156815Budget
20770124.002023-12-166864Actual
11229200.002023-03-156813Budget
34283191.992024-12-156868Actual
10297200.002023-02-136814Budget
1466189.002022-06-156815Actual
1136830.002023-03-156873Budget
1199100.002022-06-156863Budget
4972100.002022-09-156816Budget
36290151.002025-02-136836Actual
12543220.002023-04-156814Actual
10492210.002023-02-136865Actual
2588120.002022-07-166815Actual
15610127.002023-07-166814Actual
35403223.812025-01-136828Actual
26198450.002024-05-146817Actual
35282240.002025-01-136817Actual
30699102.002024-09-146866Actual
22628220.002024-02-136863Actual
3787679.482025-03-1568411Actual
13346128.362023-04-156828Actual
905384.002023-01-136863Actual
1522660.332023-06-1568111Actual
30165169.682024-08-1468213Actual
1227470.002023-03-156868Budget
5628100.002022-10-156813Budget
34342232.682024-12-1568111Actual
15047180.002023-06-156867Actual
1900172.002023-10-156866Actual
18770155.002023-10-156815Actual
3687228.422025-02-1368212Actual
13132.002022-05-156813Actual
18804210.002023-10-156865Actual

Generated 2025-06-14 10:05:59.455 UTC