[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4366100.002023-02-216828Budget
18711135.002024-04-226864Actual
667280.002023-04-236868Budget
27739153.952024-12-2168112Actual
1628834.802024-01-2268411Actual
6939200.002023-05-246814Budget
26293425.332024-11-206818Actual
2303879.002024-08-216866Actual
13808105.002023-11-216816Actual
37735364.722025-09-216868Actual
1227470.002023-09-216868Budget
39325159.152025-10-2268613Actual
165640.002022-12-226826Budget
36785149.702025-08-2268611Actual
8858110.172023-06-246828Actual
11698100.002023-09-216816Budget
10111127.002023-08-226813Actual
1590373.002024-01-226856Actual
37326246.002025-09-216865Actual
38141197.752025-09-2168213Actual
3437030.552025-06-2368211Actual
1425216.722023-11-2168211Actual
1241590.002023-10-226863Budget
3327450.762025-05-2368311Actual
30079149.702025-02-2068612Actual
7604200.002023-05-246867Budget
24662190.002024-10-216863Actual
1422451.822023-11-2168111Actual
2141056.082024-06-2368411Actual
7547200.002023-05-246817Budget
1359188.002023-11-216873Actual
8668176.002023-06-246817Actual
2496015.002024-10-216826Actual
16769180.002024-02-216865Actual
3508575.002025-07-226816Actual
36990169.682025-08-2268213Actual
3487177.002025-07-226873Actual
3832145.002025-10-226873Actual
36176188.002025-08-226865Actual
22594345.002024-08-216813Actual
33663231.002025-06-236863Actual
1492361.002023-12-226856Actual
17025204.002024-02-216817Actual
2398550.002024-09-206846Actual
33721105.002025-06-236873Actual
344284.002023-02-216863Actual
28361112.002025-01-216846Actual
17146128.362024-02-216828Actual
11557200.002023-09-216815Budget
71100.002022-11-216863Budget
35873211.782025-07-2268613Actual
160799.002022-12-226816Actual
28221246.002025-01-216865Actual
3766200.002023-02-216865Budget
225043.952024-07-2168112Actual
22272110.172024-07-216868Actual
8436124.002023-06-246836Actual
21619252.002024-07-216813Actual
960275.002023-07-226846Actual
11415200.002023-09-216814Budget
205016.082024-05-2368112Actual
8258200.002023-06-246865Budget
4690200.002023-03-246814Budget
3711200.002023-02-216815Budget
16883151.002024-02-216836Actual
1327330.002022-12-226814Actual
38886219.272025-10-226868Actual
9182200.002023-07-226814Budget
732109.002022-11-216866Actual
4830176.002023-03-246815Actual
8437100.002023-06-246836Budget
15013336.002023-12-226817Actual
30374304.002025-03-236814Actual
15610127.002024-01-226814Actual
9785200.002023-07-226817Budget
628649.002023-04-236856Actual
32658252.002025-05-236864Actual
2445370.972024-09-2068611Actual
36235144.002025-08-226816Actual
19832120.002024-05-236865Actual
726660.002023-05-246826Budget
2869113.002023-01-226846Actual
3717168.002025-09-216873Actual
37794133.742025-09-2168111Actual
891560.002023-06-246868Budget
9320200.002023-07-226815Budget
27975248.002025-01-216813Actual
23632243.002024-09-206863Actual
1385100.002022-12-226864Budget
6015196.002023-04-236865Actual
34130493.002025-06-236817Actual
1221580.002023-09-216828Budget
634390.002023-04-236866Budget
2345070.972024-08-2168611Actual
5068100.002023-03-246836Budget
19706234.002024-05-236814Actual
9181165.002023-07-226814Actual
16027230.002024-01-226867Actual
34992270.002025-07-226815Actual
173479.272024-02-2168511Actual
1661484.002024-02-216873Actual
30878182.902025-03-236828Actual
22807140.002024-08-216815Actual
2589200.002023-01-226815Budget
31975488.972025-04-226818Actual
27479137.452024-12-216868Actual
1334580.002023-10-226828Budget
1301765.002023-10-226856Actual
245709.272024-09-2068612Actual
905480.002023-07-226863Budget
33454179.492025-05-2368612Actual
30288168.002025-03-236863Actual

Generated 2025-12-21 19:16:03.036 UTC