[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31916276.002024-10-126867Actual
154008.212023-06-1368112Actual
18804210.002023-10-136865Actual
37079479.002025-03-136813Actual
194726.082023-10-1368112Actual
29724493.512024-08-126818Actual
39146112.462025-04-1368112Actual
628750.002022-10-136856Budget
22954146.002024-02-116836Actual
29128405.002024-08-126813Actual
1076440.002023-02-116856Budget
681280.002022-11-136863Budget
36176188.002025-02-116865Actual
2078200.002022-06-136818Budget
11617200.002023-03-136865Budget
964929.002023-01-116856Actual
3174199.002024-10-126836Actual
2501438.002024-04-126846Actual
22153180.002024-01-116867Actual
1752100.002022-06-136846Budget
13531231.002023-05-136863Actual
8809200.002022-12-146818Budget
1661484.002023-08-136873Actual
2602624.002024-05-126826Actual
33875304.002024-12-136865Actual
3117264.592024-09-1268212Actual
22628220.002024-02-116863Actual
3861666.002025-04-136846Actual
464148.002022-09-136873Actual
37794133.742025-03-1368111Actual
511680.002022-09-136846Budget
31291113.532024-09-1268213Actual
34283191.992024-12-136868Actual
4504100.002022-09-136813Budget
8588127.002022-12-146866Actual
29248486.002024-08-126814Actual
12544200.002023-04-136814Budget
34813315.002025-01-116863Actual
4503121.002022-09-136813Actual
10670176.002023-02-116836Actual
14757114.002023-06-136865Actual
2323100.002022-07-146863Budget
12027128.002023-03-136817Actual
4890119.002022-09-136865Actual
891482.902022-12-146868Actual
7465100.002022-11-136866Budget
33571201.262024-11-1268613Actual
23811162.002024-03-126815Actual
17146128.362023-08-136828Actual
37021211.782025-02-1168613Actual
28690165.662024-07-1368111Actual
3602272.002025-02-116873Actual
24100216.002024-03-126817Actual
33540190.732024-11-1268213Actual
179960.002022-06-136856Budget
21830198.002024-01-116815Actual
2613871.002024-05-126866Actual
11416297.002023-03-136814Actual
576846.002022-10-136873Actual
7137200.002022-11-136865Budget
30138106.522024-08-1268113Actual
18770155.002023-10-136815Actual
2496015.002024-04-126826Actual
19213122.302023-10-136868Actual
17914126.002023-09-136836Actual
1749615.652023-08-1368612Actual
3396123.002024-12-136826Actual
18711135.002023-10-136864Actual
20736191.002023-12-146814Actual
164347.142023-07-1468212Actual
2445370.972024-03-1268611Actual
2303879.002024-02-116866Actual
2545224.162024-04-1268511Actual
3630140.002022-08-136864Actual
1587750.002023-07-146846Actual
25687300.002024-05-126813Actual
2354012.462024-02-1168612Actual
31144122.042024-09-1268112Actual
8668176.002022-12-146817Actual
2992683.742024-08-1268411Actual
1543212.462023-06-1368612Actual
35841211.782025-01-1168213Actual
3560420.972025-01-1168511Actual
1128790.002023-03-136863Budget
456270.002022-09-136863Actual
38476187.002025-04-136865Actual
2330980.552024-02-1168111Actual
27620116.722024-06-1268411Actual
3212357.142024-10-1268211Actual
179845.002022-06-136856Actual
7136203.002022-11-136865Actual
21115250.002023-12-146817Actual
2534357.142024-04-1268111Actual
100391.992022-05-136828Actual
624080.002022-10-136846Budget
389565.002022-08-136826Actual
2588120.002022-07-146815Actual
29070113.532024-07-1368613Actual
36700120.972025-02-1168311Actual
100480.002022-05-136828Budget
225043.952024-01-1168112Actual
8728161.002022-12-146867Actual
2548462.462024-04-1268611Actual
1534151.822023-06-1368611Actual
9785200.002023-01-116817Budget
3401597.002024-12-136846Actual
9240200.002023-01-116864Budget
13298260.182023-04-136818Actual
29631493.002024-08-126817Actual
29489123.002024-08-126836Actual
28477408.002024-07-136817Actual
36525573.822025-02-116818Actual

Generated 2025-06-12 16:04:10.205 UTC