[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696768.002023-08-116866Actual
13216100.002023-04-116867Budget
6485203.002022-10-116867Actual
10297200.002023-02-096814Budget
3147275.002024-10-106873Actual
235097.142024-02-0968112Actual
1221580.002023-03-116828Budget
1076440.002023-02-096856Budget
33783360.002024-12-116864Actual
634390.002022-10-116866Budget
8259161.002022-12-126865Actual
2152911.402023-12-1268112Actual
6565369.272022-10-116818Actual
4236200.002022-08-116867Budget
624080.002022-10-116846Budget
33629441.002024-12-116813Actual
3749268.002025-03-116856Actual
67468.002022-05-116856Actual
2055817.782023-11-1168612Actual
1889041.002023-10-116826Actual
27037302.002024-06-106815Actual
3626232.002025-02-096826Actual
1897027.002023-10-116856Actual
32414150.382024-10-1068213Actual
34663141.612024-12-1168113Actual
793284.002022-12-126863Actual
12087100.002023-03-116867Budget
179845.002022-06-116856Actual
16027230.002023-07-126867Actual
37079479.002025-03-116813Actual
27799145.442024-06-1068612Actual
950553.002023-01-096826Actual
34283191.992024-12-116868Actual
17674245.002023-09-116814Actual
2100277.002023-12-126846Actual
3684494.382025-02-0968112Actual
2644226.292024-05-1068211Actual
13156232.002023-04-116817Actual
6193130.002022-10-116836Actual
3782226.292025-03-1168211Actual
11042200.002023-02-096818Budget
3767152.002022-08-116865Actual
29665180.002024-08-106867Actual
9239216.002023-01-096864Actual
3401597.002024-12-116846Actual
1024933.002023-02-096873Actual
3905424.162025-04-1168511Actual
576846.002022-10-116873Actual
34223335.942024-12-116818Actual
3790324.162025-03-1168511Actual
291760.002022-07-126856Budget
4504100.002022-09-116813Budget
502050.002022-09-116826Budget
442280.002022-08-116868Budget
12216114.722023-03-116828Actual
9377154.002023-01-096865Actual
628750.002022-10-116856Budget
7136203.002022-11-116865Actual
29011132.832024-07-1168113Actual
13497435.002023-05-116813Actual
15490448.002023-07-126813Actual
6015196.002022-10-116865Actual
2504041.002024-04-106856Actual
164649.272023-07-1268612Actual
240338.002022-07-126873Actual
1623413.532023-07-1268211Actual
955292.002022-05-116818Actual
34933325.002025-01-096864Actual
6192100.002022-10-116836Budget
3672796.512025-02-0968411Actual
1865042.002023-10-116873Actual
2501438.002024-04-106846Actual
3667396.512025-02-0968211Actual
1082286.002023-02-096866Actual
3238780.202024-10-1068113Actual
35931441.002025-02-096813Actual
2545224.162024-04-1068511Actual
38442234.002025-04-116815Actual
33099488.972024-11-106818Actual
10437240.002023-02-096815Actual
2578163.002024-05-106873Actual
24662190.002024-04-106863Actual
164079.272023-07-1268112Actual
8995100.002023-01-096813Budget
32036243.512024-10-106868Actual
17179152.602023-08-116868Actual
24628390.002024-04-106813Actual
38732240.002025-04-116817Actual
1994683.002023-11-116836Actual
34164286.002024-12-116867Actual
5628100.002022-10-116813Budget
2806771.002024-07-116873Actual
34251279.872024-12-116828Actual
516360.002022-09-116856Actual
1527108.002022-06-116865Actual
8198192.002022-12-126815Actual
2330980.552024-02-0968111Actual
6940286.002022-11-116814Actual
18089152.002023-09-116867Actual
6753100.002022-11-116813Budget
1579680.002023-07-126816Actual
2202932.002024-01-096856Actual
22714220.002024-02-096814Actual
1492361.002023-06-116856Actual
22807140.002024-02-096815Actual
1840945.442023-09-1168611Actual
12826100.002023-04-116816Budget
891482.902022-12-126868Actual
1626128.422023-07-1268311Actual
1528129.482023-06-1168311Actual
22153180.002024-01-096867Actual
2655656.082024-05-1068611Actual

Generated 2025-06-10 06:13:39.015 UTC