[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 250  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15013336.002023-06-146817Actual
15047180.002023-06-146867Actual
4318200.002022-08-146818Budget
1788630.002023-09-146826Actual
3215070.972024-10-1368311Actual
3259668.002024-11-136873Actual
18711135.002023-10-146864Actual
1188840.002023-03-146856Budget
36142365.002025-02-126815Actual
3684494.382025-02-1268112Actual
29631493.002024-08-136817Actual
24874142.002024-04-136865Actual
3327450.762024-11-1368311Actual
3439784.802024-12-1468311Actual
1114998.052023-02-126868Actual
1484347.002023-06-146826Actual
4690200.002022-09-146814Budget
4504100.002022-09-146813Budget
3404171.002024-12-146856Actual
1301765.002023-04-146856Actual
401189.002022-05-146865Actual
27037302.002024-06-136815Actual
394488.002022-08-146836Actual
31380446.002024-10-136813Actual
30699102.002024-09-136866Actual
3217763.532024-10-1368411Actual
3945100.002022-08-146836Budget
2498878.002024-04-136836Actual
33219242.252024-11-1368111Actual
3569591.192025-01-1268112Actual
29573125.002024-08-136866Actual
1386180.002022-06-146864Actual
19180210.182023-10-146828Actual
11795200.002023-03-146836Budget
26917105.002024-06-136873Actual
4972100.002022-09-146816Budget
1608100.002022-06-146816Budget
4689252.002022-09-146814Actual
15430.002022-05-146873Budget
2670867.922024-05-1368113Actual
2238658.212024-01-1268311Actual
10356200.002023-02-126864Budget
33629441.002024-12-146813Actual
1528129.482023-06-1468311Actual
731100.002022-05-146866Budget
2040928.422023-11-1468511Actual
13652169.002023-05-146864Actual
2891924.162024-07-1468212Actual
27069158.002024-06-136865Actual
1071880.002023-02-126846Budget
31534209.002024-10-136864Actual
25809309.002024-05-136814Actual
11042200.002023-02-126818Budget
38476187.002025-04-146865Actual
3787679.482025-03-1468411Actual
6565369.272022-10-146818Actual
20209228.362023-11-146828Actual
38674120.002025-04-146866Actual
1445414.592023-05-1468612Actual
25284152.602024-04-136868Actual
38383264.002025-04-146864Actual
1328280.002022-06-146814Budget
22061113.002024-01-126866Actual
3229585.872024-10-1368112Actual
14631152.002023-06-146814Actual
2823200.002022-07-156836Budget
1690968.002023-08-146846Actual
1394772.002023-05-146866Actual
2339153.952024-02-1268411Actual
2822176.002022-07-156836Actual
2756663.532024-06-1368211Actual
1024933.002023-02-126873Actual
2125164.722022-06-146828Actual
8340105.002022-12-156816Actual
13297200.002023-04-146818Budget
484100.002022-05-146816Budget
2613871.002024-05-136866Actual
32751339.002024-11-136865Actual
13156232.002023-04-146817Actual
3560420.972025-01-1268511Actual
26825255.002024-06-136813Actual
27975248.002024-07-146813Actual
37849120.972025-03-1468311Actual
2244561.402024-01-1268611Actual
33127202.602024-11-136828Actual
16114228.362023-07-156828Actual
37021211.782025-02-1268613Actual
277338.002022-07-156826Actual
955292.002022-05-146818Actual
31627293.002024-10-136865Actual

Generated 2025-06-13 10:33:17.893 UTC