[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869113.002022-06-296846Actual
11229200.002023-02-266813Budget
15106284.422023-05-296818Actual
10436200.002023-01-276815Budget
71100.002022-04-286863Budget
3401597.002024-11-286846Actual
2922077.002024-07-286873Actual
17914126.002023-08-296836Actual
8118200.002022-11-296864Budget
501939.002022-08-296826Actual
34484160.342024-11-2868611Actual
2135644.382023-11-2968211Actual
516250.002022-08-296856Budget
1467200.002022-05-296815Budget
1723851.822023-07-2968111Actual
3511252.002024-12-276826Actual
15013336.002023-05-296817Actual
2171050.002023-12-276873Actual
34130493.002024-11-286817Actual
28952157.152024-06-2868612Actual
34342232.682024-11-2868111Actual
614347.002022-09-286826Actual
997180.002022-12-276828Budget
36700120.972025-01-2768311Actual
8060300.002022-11-296814Actual
23096260.002024-01-276817Actual
201264.002022-04-286814Actual
1997196.002022-05-296867Actual
2100277.002023-11-296846Actual
2369054.002024-02-266873Actual
2670867.922024-04-2768113Actual
9555117.002022-12-276836Actual
6485203.002022-09-286867Actual
8858110.172022-11-296828Actual
3195279.872022-06-296818Actual
33721105.002024-11-286873Actual
12167200.002023-02-266818Budget
1445414.592023-04-2868612Actual
2298038.002024-01-276846Actual
35403223.812024-12-276828Actual
1935435.872023-09-2868411Actual
27917253.892024-05-2868613Actual
2102850.002023-11-296856Actual
511591.002022-08-296846Actual
2233148.632023-12-2768111Actual
6614134.422022-09-286828Actual
215619.272023-11-2968612Actual
38853182.902025-03-296828Actual
22212342.002023-12-276818Actual
1025030.002023-01-276873Budget
2644200.002022-06-296865Budget
3327450.762024-10-2868311Actual
38945210.342025-03-2968111Actual
1076542.002023-01-276856Actual
3004626.292024-07-2868212Actual
24840122.002024-03-286815Actual
1788630.002023-08-296826Actual
1994683.002023-10-296836Actual
11557200.002023-02-266815Budget
1900172.002023-09-286866Actual
34779347.002024-12-276813Actual
1897027.002023-09-286856Actual
20921102.002023-11-296816Actual
24628390.002024-03-286813Actual
164079.272023-06-2968112Actual
25223251.092024-03-286818Actual
409790.002022-07-296866Budget
11697156.002023-02-266816Actual
1620682.682023-06-2968111Actual
184689.272023-08-2968112Actual
1184290.002023-02-266846Actual
16086369.272023-06-296818Actual
960275.002022-12-276846Actual
19213122.302023-09-286868Actual
1729347.572023-07-2968311Actual
22628220.002024-01-276863Actual
31916276.002024-09-276867Actual
31627293.002024-09-276865Actual
13531231.002023-04-286863Actual
240430.002022-06-296873Budget
1199100.002022-05-296863Budget
2712890.002024-05-286816Actual
1433834.802023-04-2868611Actual
1832237.992023-08-2968311Actual
324480.002022-06-296828Budget
11090110.172023-01-276828Actual
29573125.002024-07-286866Actual
2589200.002022-06-296815Budget
18055209.002023-08-296817Actual
17118243.512023-07-296818Actual
5300128.002022-08-296817Actual
26353298.062024-04-276868Actual
399280.002022-07-296846Budget
32036243.512024-09-276868Actual
3437030.552024-11-2868211Actual
13132.002022-04-286813Actual
11476208.002023-02-266864Actual
11042200.002023-01-276818Budget
12168182.902023-02-266818Actual
5301200.002022-08-296817Budget
4179200.002022-07-296817Budget
1003160.002022-12-276868Budget
25809309.002024-04-276814Actual
2726100.002022-06-296816Budget
38535151.002025-03-296816Actual
3569591.192024-12-2768112Actual
344170.002022-07-296863Budget
6939200.002022-10-296814Budget
38055196.512025-02-2668612Actual
30165169.682024-07-2868213Actual
24192369.272024-02-266818Actual
1634858.212023-06-2968611Actual

Generated 2025-05-28 04:45:27.168 UTC