[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 248  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259100.002022-05-146864Budget
2125164.722022-06-146828Actual
2646952.892024-05-1368311Actual
3182589.002024-10-136866Actual
1837614.592023-09-1468511Actual
1221580.002023-03-146828Budget
10356200.002023-02-126864Budget
484100.002022-05-146816Budget
33934127.002024-12-146816Actual
31380446.002024-10-136813Actual
2268676.002024-02-126873Actual
628100.002022-05-146846Budget
17674245.002023-09-146814Actual
12355154.002023-04-146813Actual
34130493.002024-12-146817Actual
36700120.972025-02-1268311Actual
1143165.002022-06-146813Actual
2838755.002024-07-146856Actual
15490448.002023-07-156813Actual
681280.002022-11-146863Budget
5301200.002022-09-146817Budget
1941367.782023-10-1468611Actual
15737101.002023-07-156865Actual
36316123.002025-02-126846Actual
2354012.462024-02-1268612Actual
24874142.002024-04-136865Actual
1527108.002022-06-146865Actual
27325323.002024-06-136817Actual
33099488.972024-11-136818Actual
7078200.002022-11-146815Budget
2496015.002024-04-136826Actual
9240200.002023-01-126864Budget
14163198.052023-05-146868Actual
27446231.392024-06-136828Actual
2143712.462023-12-1568511Actual
10112200.002023-02-126813Budget
1788630.002023-09-146826Actual
25130264.002024-04-136817Actual
7685200.002022-11-146818Budget
2661612.462024-05-1368112Actual
3330153.952024-11-1368411Actual
23217164.722024-02-126828Actual
2720981.002024-06-136846Actual
1840945.442023-09-1468611Actual
2003081.002023-11-146866Actual
35495158.212025-01-1268111Actual
28745126.292024-07-1468311Actual
6566200.002022-10-146818Budget
10436200.002023-02-126815Budget
38853182.902025-04-146828Actual
22240198.052024-01-126828Actual
2244561.402024-01-1268611Actual
35375493.512025-01-126818Actual
2253618.842024-01-1268612Actual
3787679.482025-03-1468411Actual
32624380.002024-11-136814Actual
1334580.002023-04-146828Budget
12544200.002023-04-146814Budget
32504473.002024-11-136813Actual
10111127.002023-02-126813Actual
2038232.672023-11-1468411Actual
8437100.002022-12-156836Budget
1430642.252023-05-1468411Actual
15106284.422023-06-146818Actual
1626128.422023-07-1568311Actual
3560420.972025-01-1268511Actual
10903190.002023-02-126817Actual
30079149.702024-08-1368612Actual
7734105.632022-11-146828Actual
2542534.802024-04-1368411Actual
1136723.002023-03-146873Actual
4236200.002022-08-146867Budget
409790.002022-08-146866Budget
3945100.002022-08-146836Budget
667280.002022-10-146868Budget
23598384.002024-03-136813Actual
997180.002023-01-126828Budget
39325159.152025-04-1468613Actual
2404294.002024-03-136866Actual
3864259.002025-04-146856Actual
1952913.532023-10-1468612Actual
984296.002023-01-126867Actual
39146112.462025-04-1468112Actual
12356200.002023-04-146813Budget
3832145.002025-04-146873Actual
2147051.822023-12-1568611Actual
38825414.732025-04-146818Actual
3802231.612025-03-1468212Actual
1889041.002023-10-146826Actual
6485203.002022-10-146867Actual
2433925.232024-03-1368211Actual
36083351.002025-02-126864Actual
28361112.002024-07-146846Actual
1425216.722023-05-1468211Actual
34164286.002024-12-146867Actual
34933325.002025-01-126864Actual
3301104.112022-07-156868Actual
28419118.002024-07-146866Actual
28280162.002024-07-146816Actual
13298260.182023-04-146818Actual
1900172.002023-10-146866Actual
3563698.632025-01-1268611Actual

Generated 2025-06-13 03:12:04.599 UTC