[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 240  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-01-316826Budget
8483113.002022-12-036846Actual
3220440.122024-10-0168511Actual
12167200.002023-03-026818Budget
12825120.002023-04-026816Actual
344170.002022-08-026863Budget
6566200.002022-10-026818Budget
1174650.002023-03-026826Budget
2345070.972024-01-3168611Actual
997180.002022-12-316828Budget
1989168.002023-11-026816Actual
29011132.832024-07-0268113Actual
27359234.002024-06-016867Actual
33749324.002024-12-026814Actual
26293425.332024-05-016818Actual
37233348.002025-03-026864Actual
10821100.002023-01-316866Budget
3034686.002024-09-016873Actual
27037302.002024-06-016815Actual
17554304.002023-09-026813Actual
2241353.952023-12-3168411Actual
1705200.002022-06-026836Budget
13216100.002023-04-026867Budget
2608069.002024-05-016846Actual
3717168.002025-03-026873Actual
1788630.002023-09-026826Actual
8484100.002022-12-036846Budget
1938124.162023-10-0268511Actual
885780.002022-12-036828Budget
2433925.232024-03-0168211Actual
2404294.002024-03-016866Actual
984296.002022-12-316867Actual
32003202.602024-10-016828Actual
23217164.722024-01-316828Actual
2369054.002024-03-016873Actual
27325323.002024-06-016817Actual
12684200.002023-04-026815Budget
194996.082023-10-0268212Actual
160799.002022-06-026816Actual
35841211.782024-12-3168213Actual
17707158.002023-09-026864Actual
681164.002022-11-026863Actual
624080.002022-10-026846Budget
17025204.002023-08-026817Actual
9924200.002022-12-316818Budget
2496015.002024-04-016826Actual
3404171.002024-12-026856Actual
2974135.002022-07-036866Actual
31593405.002024-10-016815Actual
5954200.002022-10-026815Budget
14102246.542023-05-026818Actual
39027149.702025-04-0268411Actual
6192100.002022-10-026836Budget
516360.002022-09-026856Actual
32810116.002024-11-016816Actual
14100.002022-05-026813Budget
154008.212023-06-0268112Actual
31025105.022024-09-0168311Actual
2498878.002024-04-016836Actual
28477408.002024-07-026817Actual
8117161.002022-12-036864Actual
21208434.422023-12-036818Actual
35026208.002024-12-316865Actual
10112200.002023-01-316813Budget
7734105.632022-11-026828Actual
1832237.992023-09-0268311Actual
731598.002022-11-026836Actual
1184290.002023-03-026846Actual
7218146.002022-11-026816Actual
14007300.002023-05-026817Actual
3058739.002024-09-016826Actual
1425216.722023-05-0268211Actual
1661484.002023-08-026873Actual
330070.002022-07-036868Budget
37582288.002025-03-026817Actual
22807140.002024-01-316815Actual
27446231.392024-06-016828Actual
623973.002022-10-026846Actual
21830198.002023-12-316815Actual
970468.002022-12-316866Actual
32717302.002024-11-016815Actual
128030.002022-06-026873Budget
10111127.002023-01-316813Actual
1850018.842023-09-0268612Actual
9376200.002022-12-316865Budget
14545253.002023-06-026863Actual
3171341.002024-10-016826Actual
31085123.102024-09-0168611Actual
11230169.002023-03-026813Actual
1952913.532023-10-0268612Actual
1394772.002023-05-026866Actual
2292618.002024-01-316826Actual
3782226.292025-03-0268211Actual
30791204.002024-09-016867Actual
3182589.002024-10-016866Actual
4317234.422022-08-026818Actual
36904179.492025-01-3168612Actual
25251160.182024-04-016828Actual
2712890.002024-06-016816Actual

Generated 2025-06-01 11:15:47.245 UTC