[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32414150.382024-10-0168213Actual
218470.002022-06-026868Budget
2266100.002022-07-036813Budget
681164.002022-11-026863Actual
2987240.122024-08-0168211Actual
10902200.002023-01-316817Budget
521990.002022-09-026866Budget
12087100.002023-03-026867Budget
27799145.442024-06-0168612Actual
614450.002022-10-026826Budget
17588209.002023-09-026863Actual
22714220.002024-01-316814Actual
33842202.002024-12-026815Actual
872200.002022-05-026867Budget
614347.002022-10-026826Actual
29573125.002024-08-016866Actual
26353298.062024-05-016868Actual
33540190.732024-11-0168213Actual
6614134.422022-10-026828Actual
2078200.002022-06-026818Budget
1076542.002023-01-316856Actual
7079140.002022-11-026815Actual
22954146.002024-01-316836Actual
29070113.532024-07-0268613Actual
1199100.002022-06-026863Budget
26825255.002024-06-016813Actual
464148.002022-09-026873Actual
24781125.002024-04-016864Actual
3330153.952024-11-0168411Actual
1927257.142023-10-0268111Actual
905480.002022-12-316863Budget
2649649.702024-05-0168411Actual
3802231.612025-03-0268212Actual
2341814.592024-01-3168511Actual
3856255.002025-04-026826Actual
18804210.002023-10-026865Actual
17800158.002023-09-026865Actual
13808105.002023-05-026816Actual
681280.002022-11-026863Budget
35375493.512024-12-316818Actual
100480.002022-05-026828Budget
22840203.002024-01-316865Actual
1900172.002023-10-026866Actual
36963120.552025-01-3168113Actual
8995100.002022-12-316813Budget
2102850.002023-12-036856Actual
4504100.002022-09-026813Budget
8258200.002022-12-036865Budget
1386380.002023-05-026836Actual
3291753.002024-11-016856Actual
36553255.632025-01-316828Actual
1620682.682023-07-0368111Actual
31500437.002024-10-016814Actual
30165169.682024-08-0168213Actual
3572358.212024-12-3168212Actual
2661612.462024-05-0168112Actual
2764740.122024-06-0168511Actual
2726100.002022-07-036816Budget
1460336.002023-06-026873Actual
291760.002022-07-036856Budget
2508120.002022-07-036864Actual
2534357.142024-04-0168111Actual
3259668.002024-11-016873Actual
1764654.002023-09-026873Actual
4689252.002022-09-026814Actual
2233148.632023-12-3168111Actual
2194935.002023-12-316826Actual
1334580.002023-04-026828Budget
25843152.002024-05-016864Actual
2333732.672024-01-3168211Actual
32717302.002024-11-016815Actual
27037302.002024-06-016815Actual
2398550.002024-03-016846Actual
580158.002022-05-026836Actual
2670867.922024-05-0168113Actual
6193130.002022-10-026836Actual
1857100.002022-06-026866Budget
32810116.002024-11-016816Actual
67468.002022-05-026856Actual
36785149.702025-01-3168611Actual
36525573.822025-01-316818Actual
10297200.002023-01-316814Budget
2439343.312024-03-0168411Actual
34164286.002024-12-026867Actual
1726632.672023-08-0268211Actual
10436200.002023-01-316815Budget
1579680.002023-07-036816Actual
2822176.002022-07-036836Actual
3195279.872022-07-036818Actual
1071773.002023-01-316846Actual
38886219.272025-04-026868Actual
3787679.482025-03-0268411Actual
3905424.162025-04-0268511Actual
9554100.002022-12-316836Budget
38476187.002025-04-026865Actual
7546280.002022-11-026817Actual
731598.002022-11-026836Actual
10030122.302022-12-316868Actual
28598266.242024-07-026828Actual
4098114.002022-08-026866Actual
36235144.002025-01-316816Actual
19213122.302023-10-026868Actual
29489123.002024-08-016836Actual
2192287.002023-12-316816Actual
30560110.002024-09-016816Actual
2105760.002023-12-036866Actual
1626128.422023-07-0368311Actual
5815200.002022-10-026814Budget
2542534.802024-04-0168411Actual
516360.002022-09-026856Actual
2877276.292024-07-0268411Actual
21149240.002023-12-036867Actual

Generated 2025-06-01 20:53:43.858 UTC