[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5873132.002022-10-146864Actual
36700120.972025-02-1268311Actual
1386380.002023-05-146836Actual
29844165.662024-08-1368111Actual
6424150.002022-10-146817Actual
740843.002022-11-146856Actual
3848100.002022-08-146816Budget
2504041.002024-04-136856Actual
39325159.152025-04-1468613Actual
17554304.002023-09-146813Actual
10356200.002023-02-126864Budget
100480.002022-05-146828Budget
2333732.672024-02-1268211Actual
2922077.002024-08-136873Actual
22954146.002024-02-126836Actual
4236200.002022-08-146867Budget
2548462.462024-04-1368611Actual
106191.992022-05-146868Actual
689126.002022-11-146873Actual
1076542.002023-02-126856Actual
13713198.002023-05-146815Actual
1391553.002023-05-146856Actual
35873211.782025-01-1268613Actual
667280.002022-10-146868Budget
689230.002022-11-146873Budget
442280.002022-08-146868Budget
24874142.002024-04-136865Actual
35931441.002025-02-126813Actual
3516669.002025-01-126846Actual
1025030.002023-02-126873Budget
1383530.002023-05-146826Actual
3301104.112022-07-156868Actual
8339100.002022-12-156816Budget
6998210.002022-11-146864Actual
1932732.672023-10-1468311Actual
34690113.532024-12-1468213Actual
39207213.532025-04-1468612Actual
3330153.952024-11-1368411Actual
33783360.002024-12-146864Actual
26232324.002024-05-136867Actual
14512280.002023-06-146813Actual
8437100.002022-12-156836Budget
28570342.002024-07-146818Actual
31144122.042024-09-1368112Actual
6566200.002022-10-146818Budget
22061113.002024-01-126866Actual
1340570.002023-04-146868Budget
872200.002022-05-146867Budget
19832120.002023-11-146865Actual
25164207.002024-04-136867Actual
2973100.002022-07-156866Budget
1076440.002023-02-126856Budget
1994683.002023-11-146836Actual
13075100.002023-04-146866Budget
3766200.002022-08-146865Budget
1394772.002023-05-146866Actual
5955192.002022-10-146815Actual
13346128.362023-04-146828Actual
2300658.002024-02-126856Actual
1427958.212023-05-1468311Actual
37113315.002025-03-146863Actual
173479.272023-08-1468511Actual
5300128.002022-09-146817Actual
15167182.902023-06-146868Actual
1386180.002022-06-146864Actual
20650216.002023-12-156863Actual
33247100.762024-11-1368211Actual
2545224.162024-04-1368511Actual
2102850.002023-12-156856Actual
7361100.002022-11-146846Budget
5874100.002022-10-146864Budget
39293238.102025-04-1468213Actual
53155.002022-05-146826Actual
2539841.192024-04-1368311Actual
6613100.002022-10-146828Budget
10436200.002023-02-126815Budget
28952157.152024-07-1468612Actual
31025105.022024-09-1368311Actual
1422451.822023-05-1468111Actual
464250.002022-09-146873Budget
342152.002022-05-146815Actual
34342232.682024-12-1468111Actual
3351395.992024-11-1368113Actual
18592243.002023-10-146863Actual
30079149.702024-08-1368612Actual
1136830.002023-03-146873Budget
25843152.002024-05-136864Actual
2507297.002024-04-136866Actual
511591.002022-09-146846Actual
11945123.002023-03-146866Actual
4504100.002022-09-146813Budget
3802231.612025-03-1468212Actual
2613871.002024-05-136866Actual
2330980.552024-02-1268111Actual
885780.002022-12-156828Budget
11616136.002023-03-146865Actual
16828120.002023-08-146816Actual
27479137.452024-06-136868Actual
394488.002022-08-146836Actual
484100.002022-05-146816Budget
1996200.002022-06-146867Budget
1889041.002023-10-146826Actual
6193130.002022-10-146836Actual
24220228.362024-03-136828Actual
38535151.002025-04-146816Actual
32538176.002024-11-136863Actual
11795200.002023-03-146836Budget
32328147.572024-10-1368612Actual
28361112.002024-07-146846Actual
5440246.542022-09-146818Actual
2726100.002022-07-156816Budget
1582315.002023-07-156826Actual

Generated 2025-06-13 11:41:30.056 UTC