[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002022-12-246873Budget
12275110.172023-09-236868Actual
1865042.002024-04-246873Actual
3330153.952025-05-2568411Actual
30850682.912025-03-256818Actual
1076440.002023-08-246856Budget
20650216.002024-06-256863Actual
34251279.872025-06-256828Actual
33749324.002025-06-256814Actual
2560113.532024-10-2368612Actual
37079479.002025-09-236813Actual
10574120.002023-08-246816Actual
568867.002023-04-256863Actual
30408325.002025-03-256864Actual
37292405.002025-09-236815Actual
218470.002022-12-246868Budget
3117264.592025-03-2568212Actual
26978264.002024-12-236864Actual
31052100.762025-03-2568411Actual
2292618.002024-08-236826Actual
9554100.002023-07-246836Budget
7137200.002023-05-266865Budget
13216100.002023-10-246867Budget
12685171.002023-10-246815Actual
30079149.702025-02-2268612Actual
165531.002022-12-246826Actual
260133.002022-11-236864Actual
18558336.002024-04-246813Actual
27069158.002024-12-236865Actual
14757114.002023-12-246865Actual
1989168.002024-05-256816Actual
26198450.002024-11-226817Actual
11416297.002023-09-236814Actual
14545253.002023-12-246863Actual
30254363.002025-03-256813Actual
164649.272024-01-2468612Actual
30878182.902025-03-256828Actual
2442013.532024-09-2268511Actual
3555096.512025-07-2468311Actual
4423114.722023-02-236868Actual
732109.002022-11-236866Actual
6939200.002023-05-266814Budget
22212342.002024-07-236818Actual
27593115.652024-12-2368311Actual
1997250.002024-05-256846Actual
12684200.002023-10-246815Budget
1016990.002023-08-246863Budget
873161.002022-11-236867Actual
35495158.212025-07-2468111Actual
1752100.002022-12-246846Budget
740843.002023-05-266856Actual
2244561.402024-07-2368611Actual
1796643.002024-03-256856Actual
37849120.972025-09-2368311Actual
2987240.122025-02-2268211Actual
964850.002023-07-246856Budget
28187269.002025-01-236815Actual
5488129.872023-03-266828Actual
8118200.002023-06-266864Budget
20736191.002024-06-256814Actual
10355120.002023-08-246864Actual
1425216.722023-11-2368211Actual
34690113.532025-06-2568213Actual
27418510.182024-12-236818Actual
14664123.002023-12-246864Actual
1249630.002023-10-246873Budget
27975248.002025-01-236813Actual
1071880.002023-08-246846Budget
2879922.042025-01-2368511Actual
5873132.002023-04-256864Actual
1732039.062024-02-2368411Actual
3557796.512025-07-2468411Actual
3382100.002023-02-236813Budget
26232324.002024-11-226867Actual
3790324.162025-09-2368511Actual
38114148.622025-09-2368113Actual
9377154.002023-07-246865Actual
9703100.002023-07-246866Budget
7605200.002023-05-266867Actual
11229200.002023-09-236813Budget
2764740.122024-12-2368511Actual
2768090.122024-12-2368611Actual
3055200.002023-01-246817Budget
1696768.002024-02-236866Actual
4237161.002023-02-236867Actual
960275.002023-07-246846Actual
27858106.522024-12-2368113Actual
11476208.002023-09-236864Actual
11617200.002023-09-236865Budget
3243114.722023-01-246828Actual
403839.002023-02-236856Actual
17059192.002024-02-236867Actual
2235947.572024-07-2368211Actual
29573125.002025-02-226866Actual
33540190.732025-05-2568213Actual
4317234.422023-02-236818Actual
20181379.882024-05-256818Actual
2241353.952024-07-2368411Actual
9321168.002023-07-246815Actual
1386180.002022-12-246864Actual
13075100.002023-10-246866Budget
779360.002023-05-266868Budget
955292.002022-11-236818Actual
1144100.002022-12-246813Budget
1991834.002024-05-256826Actual
13346128.362023-10-246828Actual
32414150.382025-04-2468213Actual
746682.002023-05-266866Actual
3179364.002025-04-246856Actual
62782.002022-11-236846Actual
2644226.292024-11-2268211Actual
2830736.002025-01-236826Actual

Generated 2025-12-23 05:49:04.549 UTC