[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-07-246816Budget
2244561.402023-12-2268611Actual
10436200.002023-01-226815Budget
2712890.002024-05-236816Actual
29573125.002024-07-236866Actual
5954200.002022-09-236815Budget
1489741.002023-05-246846Actual
18208191.992023-08-246868Actual
568867.002022-09-236863Actual
964850.002022-12-226856Budget
2871843.312024-06-2368211Actual
3570200.002022-07-246814Budget
2560113.532024-03-2368612Actual
29128405.002024-07-236813Actual
23632243.002024-02-216863Actual
10670176.002023-01-226836Actual
31025105.022024-08-2368311Actual
1891888.002023-09-236836Actual
1467200.002022-05-246815Budget
164347.142023-06-2468212Actual
13346128.362023-03-246828Actual
38766187.002025-03-246867Actual
37615228.002025-02-216867Actual
37794133.742025-02-2168111Actual
33040325.002024-10-236867Actual
15610127.002023-06-246814Actual
9320200.002022-12-226815Budget
1327330.002022-05-246814Actual
891560.002022-11-246868Budget
38055196.512025-02-2168612Actual
39293238.102025-03-2468213Actual
32003202.602024-09-226828Actual
31085123.102024-08-2368611Actual
240430.002022-06-246873Budget
1799780.002023-08-246866Actual
580158.002022-04-236836Actual
1301765.002023-03-246856Actual
215619.272023-11-2468612Actual
12685171.002023-03-246815Actual
399178.002022-07-246846Actual
11557200.002023-02-216815Budget
32414150.382024-09-2268213Actual
21771146.002023-12-226864Actual
2645144.002022-06-246865Actual
1522660.332023-05-2468111Actual
21619252.002023-12-226813Actual
2038232.672023-10-2468411Actual
14102246.542023-04-236818Actual
37735364.722025-02-216868Actual
2649649.702024-04-2268411Actual
623973.002022-09-236846Actual
30288168.002024-08-236863Actual
1108980.002023-01-226828Budget
2715535.002024-05-236826Actual
14871134.002023-05-246836Actual
28280162.002024-06-236816Actual
352250.002022-07-246873Budget
16027230.002023-06-246867Actual
2922077.002024-07-236873Actual
291657.002022-06-246856Actual
2776718.842024-05-2368212Actual
20650216.002023-11-246863Actual
1025030.002023-01-226873Budget
2171050.002023-12-226873Actual
15644176.002023-06-246864Actual
2599960.002024-04-226816Actual
154008.212023-05-2468112Actual
35841211.782024-12-2268213Actual
7078200.002022-10-246815Budget
3917451.822025-03-2468212Actual
29341246.002024-07-236815Actual
36466247.002025-01-226867Actual
24100216.002024-02-216817Actual
2641476.292024-04-2268111Actual
8668176.002022-11-246817Actual
9239216.002022-12-226864Actual
18592243.002023-09-236863Actual
30560110.002024-08-236816Actual
7546280.002022-10-246817Actual
344284.002022-07-246863Actual
13531231.002023-04-236863Actual
28009263.002024-06-236863Actual
2235947.572023-12-2268211Actual
30374304.002024-08-236814Actual
27183167.002024-05-236836Actual
28832140.122024-06-2368611Actual
10574120.002023-01-226816Actual
1460336.002023-05-246873Actual
2100277.002023-11-246846Actual
554780.002022-08-246868Budget
17914126.002023-08-246836Actual
773380.002022-10-246828Budget
1857100.002022-05-246866Budget
1927257.142023-09-2368111Actual
30757315.002024-08-236817Actual
681280.002022-10-246863Budget
19620264.002023-10-246863Actual
19706234.002023-10-246814Actual
20862203.002023-11-246865Actual
6192100.002022-09-236836Budget
1935435.872023-09-2368411Actual
11041314.722023-01-226818Actual
100391.992022-04-236828Actual
20181379.882023-10-246818Actual
28095380.002024-06-236814Actual
36904179.492025-01-2268612Actual
1834948.632023-08-2468411Actual
277440.002022-06-246826Budget
13808105.002023-04-236816Actual
33454179.492024-10-2368612Actual
20209228.362023-10-246828Actual
2504041.002024-03-236856Actual

Generated 2025-05-23 20:03:46.570 UTC