[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 480  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955292.002022-05-066818Actual
3572358.212025-01-0468212Actual
2922077.002024-08-056873Actual
1383530.002023-05-066826Actual
5487100.002022-09-066828Budget
16114228.362023-07-076828Actual
12685171.002023-04-066815Actual
62782.002022-05-066846Actual
6193130.002022-10-066836Actual
2548462.462024-04-0568611Actual
22840203.002024-02-046865Actual
34779347.002025-01-046813Actual
3675437.992025-02-0468511Actual
2094827.002023-12-076826Actual
7734105.632022-11-066828Actual
23811162.002024-03-056815Actual
11415200.002023-03-066814Budget
409790.002022-08-066866Budget
15047180.002023-06-066867Actual
19152384.422023-10-066818Actual
1989168.002023-11-066816Actual
27418510.182024-06-056818Actual
7276.002022-05-066863Actual
1530853.952023-06-0668411Actual
27267116.002024-06-056866Actual
8669200.002022-12-076817Budget
8729200.002022-12-076867Budget
205286.082023-11-0668212Actual
5628100.002022-10-066813Budget
891482.902022-12-076868Actual
1024933.002023-02-046873Actual
8728161.002022-12-076867Actual
3401597.002024-12-066846Actual
29341246.002024-08-056815Actual
793180.002022-12-076863Budget
2035529.482023-11-0668311Actual
13497435.002023-05-066813Actual
5874100.002022-10-066864Budget
16828120.002023-08-066816Actual
30288168.002024-09-056863Actual
1062150.002023-02-046826Budget
12826100.002023-04-066816Budget
11230169.002023-03-066813Actual
35931441.002025-02-046813Actual
464148.002022-09-066873Actual
5069105.002022-09-066836Actual
1114870.002023-02-046868Budget
2341814.592024-02-0468511Actual
3847135.002022-08-066816Actual
464250.002022-09-066873Budget
5440246.542022-09-066818Actual
36290151.002025-02-046836Actual
2534357.142024-04-0568111Actual
39266127.572025-04-0668113Actual
3832145.002025-04-066873Actual
1799780.002023-09-066866Actual
27479137.452024-06-056868Actual
6754195.002022-11-066813Actual
33721105.002024-12-066873Actual
194726.082023-10-0668112Actual
15610127.002023-07-076814Actual
14007300.002023-05-066817Actual
1430642.252023-05-0668411Actual
53155.002022-05-066826Actual
1996200.002022-06-066867Budget
1184180.002023-03-066846Budget
1593557.002023-07-076866Actual
1334580.002023-04-066828Budget
1837614.592023-09-0668511Actual
2645144.002022-07-076865Actual
37615228.002025-03-066867Actual
2987240.122024-08-0568211Actual
1834948.632023-09-0668411Actual
215619.272023-12-0768612Actual
4236200.002022-08-066867Budget
1850018.842023-09-0668612Actual
29665180.002024-08-056867Actual
194996.082023-10-0668212Actual
3301104.112022-07-076868Actual
1522660.332023-06-0668111Actual
2241353.952024-01-0468411Actual
9972160.182023-01-046828Actual
38674120.002025-04-066866Actual
1994683.002023-11-066836Actual
4365175.332022-08-066828Actual
793284.002022-12-076863Actual
7604200.002022-11-066867Budget
3195279.872022-07-076818Actual
24220228.362024-03-056828Actual
667280.002022-10-066868Budget
53240.002022-05-066826Budget
10297200.002023-02-046814Budget
2038232.672023-11-0668411Actual
8484100.002022-12-076846Budget
18770155.002023-10-066815Actual
1729347.572023-08-0668311Actual
401189.002022-05-066865Actual
2951577.002024-08-056846Actual
1764654.002023-09-066873Actual

Generated 2025-06-05 16:55:43.791 UTC