[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 896  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194996.082023-10-0268212Actual
1631515.652023-07-0368511Actual
4236200.002022-08-026867Budget
3243114.722022-07-036828Actual
179845.002022-06-026856Actual
22240198.052023-12-316828Actual
2768090.122024-06-0168611Actual
21115250.002023-12-036817Actual
6485203.002022-10-026867Actual
23250205.632024-01-316868Actual
36290151.002025-01-316836Actual
8199200.002022-12-036815Budget
484100.002022-05-026816Budget
1024933.002023-01-316873Actual
3054230.002022-07-036817Actual
3864259.002025-04-026856Actual
1241590.002023-04-026863Budget
67468.002022-05-026856Actual
2534357.142024-04-0168111Actual
30467265.002024-09-016815Actual
731100.002022-05-026866Budget
18770155.002023-10-026815Actual
15047180.002023-06-026867Actual
29011132.832024-07-0268113Actual
8858110.172022-12-036828Actual
62782.002022-05-026846Actual
2560113.532024-04-0168612Actual
2588120.002022-07-036815Actual
20862203.002023-12-036865Actual
872200.002022-05-026867Budget
2545224.162024-04-0168511Actual
20829195.002023-12-036815Actual
28361112.002024-07-026846Actual
232488.002022-07-036863Actual
34779347.002024-12-316813Actual
522073.002022-09-026866Actual
2171050.002023-12-316873Actual
3126467.922024-09-0168113Actual
10112200.002023-01-316813Budget
1894466.002023-10-026846Actual
1528129.482023-06-0268311Actual
39325159.152025-04-0268613Actual
245709.272024-03-0168612Actual
2241353.952023-12-3168411Actual
1221580.002023-03-026828Budget
29844165.662024-08-0168111Actual
36316123.002025-01-316846Actual
8484100.002022-12-036846Budget
2235947.572023-12-3168211Actual
891560.002022-12-036868Budget
9555117.002022-12-316836Actual
22594345.002024-01-316813Actual
34342232.682024-12-0268111Actual
389565.002022-08-026826Actual
32414150.382024-10-0168213Actual
1296982.002023-04-026846Actual
13297200.002023-04-026818Budget
2401155.002024-03-016856Actual
554691.992022-09-026868Actual
8118200.002022-12-036864Budget
11557200.002023-03-026815Budget
3557796.512024-12-3168411Actual
20088242.002023-11-026817Actual
240430.002022-07-036873Budget
17914126.002023-09-026836Actual
1590373.002023-07-036856Actual
352142.002022-08-026873Actual
1620682.682023-07-0368111Actual
3217763.532024-10-0168411Actual
1307686.002023-04-026866Actual
1108980.002023-01-316828Budget
2602624.002024-05-016826Actual
8483113.002022-12-036846Actual
4972100.002022-09-026816Budget
2070854.002023-12-036873Actual
37935175.232025-03-0268611Actual
1466189.002022-06-026815Actual
2554310.332024-04-0168112Actual
5359108.002022-09-026867Actual
9320200.002022-12-316815Budget
3351395.992024-11-0168113Actual
38590130.002025-04-026836Actual
36466247.002025-01-316867Actual
2323100.002022-07-036863Budget
27325323.002024-06-016817Actual
170488.002022-06-026836Actual
16086369.272023-07-036818Actual
343200.002022-05-026815Budget
13216100.002023-04-026867Budget
5069105.002022-09-026836Actual
18055209.002023-09-026817Actual
2300658.002024-01-316856Actual
3766200.002022-08-026865Budget
7362137.002022-11-026846Actual
39027149.702025-04-0268411Actual
2655656.082024-05-0168611Actual
3897383.742025-04-0268211Actual
10961100.002023-01-316867Budget
28598266.242024-07-026828Actual
10574120.002023-01-316816Actual
1900172.002023-10-026866Actual
814243.002022-05-026817Actual
955292.002022-05-026818Actual

Generated 2025-06-02 00:00:06.853 UTC