[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5440246.542023-03-246818Actual
964850.002023-07-226856Budget
13497435.002023-11-216813Actual
38442234.002025-10-226815Actual
31916276.002025-04-226867Actual
33160207.152025-05-236868Actual
689126.002023-05-246873Actual
2202932.002024-07-216856Actual
34899360.002025-07-226814Actual
32624380.002025-05-236814Actual
1467200.002022-12-226815Budget
1297080.002023-10-226846Budget
3667396.512025-08-2268211Actual
581200.002022-11-216836Budget
3637464.002025-08-226866Actual
174666.082024-02-2168212Actual
28952157.152025-01-2168612Actual
12825120.002023-10-226816Actual
3117264.592025-03-2368212Actual
2715535.002024-12-216826Actual
1340570.002023-10-226868Budget
2504041.002024-10-216856Actual
6566200.002023-04-236818Budget
291760.002023-01-226856Budget
12086112.002023-09-216867Actual
3342119.912025-05-2368212Actual
15013336.002023-12-226817Actual
6015196.002023-04-236865Actual
36083351.002025-08-226864Actual
1997196.002022-12-226867Actual
1558269.002024-01-226873Actual
31593405.002025-04-226815Actual
8259161.002023-06-246865Actual
11794176.002023-09-216836Actual
29785276.842025-02-206868Actual
8199200.002023-06-246815Budget
27325323.002024-12-216817Actual
1939200.002022-12-226817Budget
614347.002023-04-236826Actual
29162242.002025-02-206863Actual
1114870.002023-08-226868Budget
554691.992023-03-246868Actual
5627154.002023-04-236813Actual
37113315.002025-09-216863Actual
2274899.002024-08-216864Actual
3569591.192025-07-2268112Actual
2726100.002023-01-226816Budget
2589200.002023-01-226815Budget
1826780.552024-03-2368111Actual
2537113.532024-10-2168211Actual
12544200.002023-10-226814Budget
330070.002023-01-226868Budget
36290151.002025-08-226836Actual
3330153.952025-05-2368411Actual
3055200.002023-01-226817Budget
143979.272023-11-2168112Actual
277440.002023-01-226826Budget
9843200.002023-07-226867Budget
3861666.002025-10-226846Actual
33007357.002025-05-236817Actual
13619203.002023-11-216814Actual
67468.002022-11-216856Actual
20976111.002024-06-236836Actual
30467265.002025-03-236815Actual
12745132.002023-10-226865Actual
501939.002023-03-246826Actual
4317234.422023-02-216818Actual
2040928.422024-05-2368511Actual
5487100.002023-03-246828Budget
2442013.532024-09-2068511Actual
24748195.002024-10-216814Actual
24874142.002024-10-216865Actual
6192100.002023-04-236836Budget
100391.992022-11-216828Actual
12356200.002023-10-226813Budget
731598.002023-05-246836Actual
1685535.002024-02-216826Actual
17766135.002024-03-236815Actual
12922117.002023-10-226836Actual
2341814.592024-08-2168511Actual
28187269.002025-01-216815Actual
11415200.002023-09-216814Budget
2055817.782024-05-2368612Actual
7686234.422023-05-246818Actual
38825414.732025-10-226818Actual
1108980.002023-08-226828Budget
27267116.002024-12-216866Actual
9458152.002023-07-226816Actual
8118200.002023-06-246864Budget
11476208.002023-09-216864Actual
5068100.002023-03-246836Budget
1386380.002023-11-216836Actual
5488129.872023-03-246828Actual
740950.002023-05-246856Budget
11616136.002023-09-216865Actual
3519241.002025-07-226856Actual
16883151.002024-02-216836Actual
885780.002023-06-246828Budget
6940286.002023-05-246814Actual
1534151.822023-12-2268611Actual
1623413.532024-01-2268211Actual
1391553.002023-11-216856Actual
2992683.742025-02-2068411Actual
27037302.002024-12-216815Actual
13132.002022-11-216813Actual
35026208.002025-07-226865Actual
29844165.662025-02-2068111Actual
955292.002022-11-216818Actual
164649.272024-01-2268612Actual
2806771.002025-01-216873Actual
34992270.002025-07-226815Actual
33540190.732025-05-2368213Actual

Generated 2025-12-21 20:35:29.282 UTC