[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002023-06-246818Budget
1489741.002023-12-226846Actual
3569231.002023-02-216814Actual
2534357.142024-10-2168111Actual
7136203.002023-05-246865Actual
576846.002023-04-236873Actual
1526200.002022-12-226865Budget
6193130.002023-04-236836Actual
3897383.742025-10-2268211Actual
9703100.002023-07-226866Budget
67468.002022-11-216856Actual
13713198.002023-11-216815Actual
24874142.002024-10-216865Actual
29785276.842025-02-206868Actual
26321202.602024-11-206828Actual
38476187.002025-10-226865Actual
3766200.002023-02-216865Budget
32751339.002025-05-236865Actual
464148.002023-03-246873Actual
21115250.002024-06-236817Actual
3767152.002023-02-216865Actual
17059192.002024-02-216867Actual
28280162.002025-01-216816Actual
568867.002023-04-236863Actual
913330.002023-07-226873Budget
2645144.002023-01-226865Actual
3396123.002025-06-236826Actual
3519241.002025-07-226856Actual
14723173.002023-12-226815Actual
2102850.002024-06-236856Actual
212680.002022-12-226828Budget
36990169.682025-08-2268213Actual
1952913.532024-04-2268612Actual
3711200.002023-02-216815Budget
36290151.002025-08-226836Actual
1723851.822024-02-2168111Actual
9555117.002023-07-226836Actual
23752130.002024-09-206864Actual
23250205.632024-08-216868Actual
3741252.002025-09-216826Actual
39027149.702025-10-2268411Actual
33934127.002025-06-236816Actual
2641476.292024-11-2068111Actual
30560110.002025-03-236816Actual
1071880.002023-08-226846Budget
1631515.652024-01-2268511Actual
3179364.002025-04-226856Actual
403950.002023-02-216856Budget
1301765.002023-10-226856Actual
21236182.902024-06-236828Actual
838760.002023-06-246826Actual
3570200.002023-02-216814Budget
16114228.362024-01-226828Actual
31975488.972025-04-226818Actual
3675437.992025-08-2268511Actual
2035529.482024-05-2368311Actual
14163198.052023-11-216868Actual
3782226.292025-09-2168211Actual
731100.002022-11-216866Budget
22061113.002024-07-216866Actual
8118200.002023-06-246864Budget
409790.002023-02-216866Budget
38766187.002025-10-226867Actual
22807140.002024-08-216815Actual
19213122.302024-04-226868Actual
11229200.002023-09-216813Budget
3439784.802025-06-2368311Actual
2274899.002024-08-216864Actual
27183167.002024-12-216836Actual
3055200.002023-01-226817Budget
891482.902023-06-246868Actual
2238658.212024-07-2168311Actual
3832145.002025-10-226873Actual
27359234.002024-12-216867Actual
1301640.002023-10-226856Budget
3684494.382025-08-2268112Actual
1696768.002024-02-216866Actual
37292405.002025-09-216815Actual
2141056.082024-06-2368411Actual
28690165.662025-01-2168111Actual
38114148.622025-09-2168113Actual
30501248.002025-03-236865Actual
1249530.002023-10-226873Actual
12604200.002023-10-226864Budget
1184290.002023-09-216846Actual
19180210.182024-04-226828Actual
10903190.002023-08-226817Actual
7734105.632023-05-246828Actual
3342119.912025-05-2368212Actual
2670867.922024-11-2068113Actual
291657.002023-01-226856Actual
19739120.002024-05-236864Actual
1585169.002024-01-226836Actual
12168182.902023-09-216818Actual
8669200.002023-06-246817Budget
7078200.002023-05-246815Budget
23217164.722024-08-216828Actual
1227470.002023-09-216868Budget
12685171.002023-10-226815Actual
8858110.172023-06-246828Actual
1527108.002022-12-226865Actual
2233148.632024-07-2168111Actual
25251160.182024-10-216828Actual
2038232.672024-05-2368411Actual
3848100.002023-02-216816Budget
31414168.002025-04-226863Actual
4318200.002023-02-216818Budget
1143165.002022-12-226813Actual
885780.002023-06-246828Budget
24628390.002024-10-216813Actual
13298260.182023-10-226818Actual
34721190.732025-06-2368613Actual

Generated 2025-12-21 16:09:44.396 UTC