[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768090.122024-06-1068611Actual
27359234.002024-06-106867Actual
1628834.802023-07-1268411Actual
1460336.002023-06-116873Actual
1587750.002023-07-126846Actual
2404294.002024-03-106866Actual
6565369.272022-10-116818Actual
34690113.532024-12-1168213Actual
3570200.002022-08-116814Budget
31205230.552024-09-1068612Actual
7734105.632022-11-116828Actual
38442234.002025-04-116815Actual
23904134.002024-03-106816Actual
344170.002022-08-116863Budget
9554100.002023-01-096836Budget
9843200.002023-01-096867Budget
9240200.002023-01-096864Budget
14631152.002023-06-116814Actual
3437030.552024-12-1168211Actual
173479.272023-08-1168511Actual
1492361.002023-06-116856Actual
14512280.002023-06-116813Actual
1732039.062023-08-1168411Actual
1897027.002023-10-116856Actual
2493379.002024-04-106816Actual
516360.002022-09-116856Actual
37326246.002025-03-116865Actual
2192287.002024-01-096816Actual
1840945.442023-09-1168611Actual
21863102.002024-01-096865Actual
17707158.002023-09-116864Actual
11230169.002023-03-116813Actual
2838755.002024-07-116856Actual
35931441.002025-02-096813Actual
27069158.002024-06-106865Actual
22061113.002024-01-096866Actual
10493200.002023-02-096865Budget
1174650.002023-03-116826Budget
1788630.002023-09-116826Actual
11090110.172023-02-096828Actual
2756663.532024-06-1068211Actual
14723173.002023-06-116815Actual
48378.002022-05-116816Actual
29785276.842024-08-106868Actual
106070.002022-05-116868Budget
689230.002022-11-116873Budget
3848100.002022-08-116816Budget
29011132.832024-07-1168113Actual
10437240.002023-02-096815Actual
2451211.402024-03-1068112Actual
1696768.002023-08-116866Actual
10297200.002023-02-096814Budget
1427958.212023-05-1168311Actual
27739153.952024-06-1068112Actual
964929.002023-01-096856Actual
13297200.002023-04-116818Budget
27479137.452024-06-106868Actual
20209228.362023-11-116828Actual
1685535.002023-08-116826Actual
33160207.152024-11-106868Actual
20181379.882023-11-116818Actual
3516669.002025-01-096846Actual
3787679.482025-03-1168411Actual
26978264.002024-06-106864Actual
10671200.002023-02-096836Budget
16027230.002023-07-126867Actual
23096260.002024-02-096817Actual
17118243.512023-08-116818Actual
1991834.002023-11-116826Actual
33934127.002024-12-116816Actual
34543160.342024-12-1168112Actual
522073.002022-09-116866Actual
30970127.362024-09-1068111Actual
37849120.972025-03-1168311Actual
15610127.002023-07-126814Actual
35224116.002025-01-096866Actual
38732240.002025-04-116817Actual
259100.002022-05-116864Budget
11794176.002023-03-116836Actual
31686151.002024-10-106816Actual
2233148.632024-01-0968111Actual
28952157.152024-07-1168612Actual
38674120.002025-04-116866Actual
37440179.002025-03-116836Actual
33783360.002024-12-116864Actual
27799145.442024-06-1068612Actual
3147275.002024-10-106873Actual
28570342.002024-07-116818Actual
28187269.002024-07-116815Actual
7361100.002022-11-116846Budget
1136830.002023-03-116873Budget
997180.002023-01-096828Budget
38141197.752025-03-1168213Actual
28631298.062024-07-116868Actual
779360.002022-11-116868Budget
34251279.872024-12-116828Actual
1249530.002023-04-116873Actual
160799.002022-06-116816Actual
1994683.002023-11-116836Actual
773380.002022-11-116828Budget
53155.002022-05-116826Actual
26198450.002024-05-106817Actual
31414168.002024-10-106863Actual
29844165.662024-08-1068111Actual
26293425.332024-05-106818Actual
12026200.002023-03-116817Budget
568770.002022-10-116863Budget
22212342.002024-01-096818Actual
8437100.002022-12-126836Budget
853181.002022-12-126856Actual
2922077.002024-08-106873Actual
30878182.902024-09-106828Actual

Generated 2025-06-10 20:32:40.985 UTC