[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 992  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28361112.002024-07-136846Actual
8484100.002022-12-146846Budget
6015196.002022-10-136865Actual
352250.002022-08-136873Budget
6998210.002022-11-136864Actual
2578163.002024-05-126873Actual
624080.002022-10-136846Budget
1430642.252023-05-1368411Actual
27799145.442024-06-1268612Actual
344170.002022-08-136863Budget
31627293.002024-10-126865Actual
21652180.002024-01-116863Actual
7874100.002022-12-146813Budget
2038232.672023-11-1368411Actual
15993204.002023-07-146817Actual
12825120.002023-04-136816Actual
6193130.002022-10-136836Actual
179845.002022-06-136856Actual
4318200.002022-08-136818Budget
10574120.002023-02-116816Actual
2891924.162024-07-1368212Actual
1297080.002023-04-136846Budget
12355154.002023-04-136813Actual
255703.952024-04-1268212Actual
31500437.002024-10-126814Actual
20209228.362023-11-136828Actual
2298038.002024-02-116846Actual
25223251.092024-04-126818Actual
1144100.002022-06-136813Budget
1631515.652023-07-1468511Actual
1466189.002022-06-136815Actual
2954151.002024-08-126856Actual
21738182.002024-01-116814Actual
38171180.202025-03-1368613Actual
36525573.822025-02-116818Actual
1082286.002023-02-116866Actual
344284.002022-08-136863Actual
21149240.002023-12-146867Actual
25938227.002024-05-126865Actual
25164207.002024-04-126867Actual
38263273.002025-04-136863Actual
1327330.002022-06-136814Actual
14664123.002023-06-136864Actual
1525412.462023-06-1368211Actual
1752100.002022-06-136846Budget
12745132.002023-04-136865Actual
1593557.002023-07-146866Actual
8587100.002022-12-146866Budget
4178200.002022-08-136817Actual
20829195.002023-12-146815Actual
19213122.302023-10-136868Actual
28477408.002024-07-136817Actual
6095100.002022-10-136816Budget
1174570.002023-03-136826Actual
127925.002022-06-136873Actual
793284.002022-12-146863Actual
2869113.002022-07-146846Actual
1388967.002023-05-136846Actual
8669200.002022-12-146817Budget
29011132.832024-07-1368113Actual
2235947.572024-01-1168211Actual
2548462.462024-04-1268611Actual
6192100.002022-10-136836Budget
33454179.492024-11-1268612Actual
8996116.002023-01-116813Actual
3637464.002025-02-116866Actual
17554304.002023-09-136813Actual
33334140.122024-11-1268611Actual
1585169.002023-07-146836Actual
12543220.002023-04-136814Actual
30560110.002024-09-126816Actual
7078200.002022-11-136815Budget
20862203.002023-12-146865Actual
2401155.002024-03-126856Actual
3790324.162025-03-1368511Actual
33127202.602024-11-126828Actual
2125164.722022-06-136828Actual
28280162.002024-07-136816Actual
1188840.002023-03-136856Budget
1732039.062023-08-1368411Actual
38442234.002025-04-136815Actual
24840122.002024-04-126815Actual
1114870.002023-02-116868Budget
10821100.002023-02-116866Budget
18770155.002023-10-136815Actual
1492361.002023-06-136856Actual
31534209.002024-10-126864Actual
1143165.002022-06-136813Actual
225043.952024-01-1168112Actual
2589200.002022-07-146815Budget
21619252.002024-01-116813Actual
30374304.002024-09-126814Actual
3516669.002025-01-116846Actual

Generated 2025-06-12 23:57:20.238 UTC