[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802024-01-2268411Actual
740843.002023-05-246856Actual
885780.002023-06-246828Budget
36700120.972025-08-2268311Actual
3404171.002025-06-236856Actual
731100.002022-11-216866Budget
38383264.002025-10-226864Actual
12167200.002023-09-216818Budget
1328280.002022-12-226814Budget
32095166.722025-04-2268111Actual
1301765.002023-10-226856Actual
265238.212024-11-2068511Actual
516250.002023-03-246856Budget
14100.002022-11-216813Budget
1579680.002024-01-226816Actual
17766135.002024-03-236815Actual
28952157.152025-01-2168612Actual
17118243.512024-02-216818Actual
9376200.002023-07-226865Budget
1017074.002023-08-226863Actual
14545253.002023-12-226863Actual
11794176.002023-09-216836Actual
3243114.722023-01-226828Actual
8810287.452023-06-246818Actual
14007300.002023-11-216817Actual
27479137.452024-12-216868Actual
33127202.602025-05-236828Actual
201264.002022-11-216814Actual
11415200.002023-09-216814Budget
10492210.002023-08-226865Actual
3064176.002025-03-236846Actual
240430.002023-01-226873Budget
2589200.002023-01-226815Budget
23130250.002024-08-216867Actual
3179364.002025-04-226856Actual
277440.002023-01-226826Budget
19832120.002024-05-236865Actual
2548462.462024-10-2168611Actual
1999835.002024-05-236856Actual
33934127.002025-06-236816Actual
36176188.002025-08-226865Actual
1994683.002024-05-236836Actual
2132848.632024-06-2368111Actual
815200.002022-11-216817Budget
6754195.002023-05-246813Actual
32036243.512025-04-226868Actual
29631493.002025-02-206817Actual
13217112.002023-10-226867Actual
1834948.632024-03-2368411Actual
9923260.182023-07-226818Actual
4178200.002023-02-216817Actual
21977125.002024-07-216836Actual
3229585.872025-04-2268112Actual
165531.002022-12-226826Actual
3054230.002023-01-226817Actual
13531231.002023-11-216863Actual
30757315.002025-03-236817Actual
624080.002023-04-236846Budget
25687300.002024-11-206813Actual
4179200.002023-02-216817Budget
3401597.002025-06-236846Actual
16769180.002024-02-216865Actual
2300658.002024-08-216856Actual
9377154.002023-07-226865Actual
170488.002022-12-226836Actual
3602272.002025-08-226873Actual
7361100.002023-05-246846Budget
1585169.002024-01-226836Actual
36645216.722025-08-2268111Actual
3802231.612025-09-2168212Actual
568770.002023-04-236863Budget
3212357.142025-04-2268211Actual
9320200.002023-07-226815Budget
1939200.002022-12-226817Budget
29959149.702025-02-2068611Actual
2644226.292024-11-2068211Actual
10298187.002023-08-226814Actual
12745132.002023-10-226865Actual
7314100.002023-05-246836Budget
2720981.002024-12-216846Actual
5301200.002023-03-246817Budget
1467200.002022-12-226815Budget
26945522.002024-12-216814Actual
2138343.312024-06-2368311Actual
2661612.462024-11-2068112Actual
1385100.002022-12-226864Budget
793180.002023-06-246863Budget
12027128.002023-09-216817Actual
32810116.002025-05-236816Actual
964929.002023-07-226856Actual
342152.002022-11-216815Actual
2289979.002024-08-216816Actual
38766187.002025-10-226867Actual
31500437.002025-04-226814Actual
3856255.002025-10-226826Actual
10437240.002023-08-226815Actual
3687228.422025-08-2268212Actual
6565369.272023-04-236818Actual
3782226.292025-09-2168211Actual
21619252.002024-07-216813Actual
8060300.002023-06-246814Actual
1749615.652024-02-2168612Actual
1582315.002024-01-226826Actual
18770155.002024-04-226815Actual
13346128.362023-10-226828Actual
21738182.002024-07-216814Actual
3171341.002025-04-226826Actual
30560110.002025-03-236816Actual
37199270.002025-09-216814Actual
11041314.722023-08-226818Actual
29752202.602025-02-206828Actual
9554100.002023-07-226836Budget

Generated 2025-12-21 16:49:09.643 UTC