[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 224  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394488.002022-07-296836Actual
32036243.512024-09-276868Actual
9457100.002022-12-276816Budget
100480.002022-04-286828Budget
14723173.002023-05-296815Actual
3560420.972024-12-2768511Actual
3749268.002025-02-266856Actual
20616405.002023-11-296813Actual
2644200.002022-06-296865Budget
36235144.002025-01-276816Actual
24748195.002024-03-286814Actual
12167200.002023-02-266818Budget
10030122.302022-12-276868Actual
164649.272023-06-2968612Actual
37735364.722025-02-266868Actual
2726100.002022-06-296816Budget
1530853.952023-05-2968411Actual
1221580.002023-02-266828Budget
2452280.002022-06-296814Budget
3099840.122024-08-2868211Actual
2070854.002023-11-296873Actual
27917253.892024-05-2868613Actual
2235947.572023-12-2768211Actual
18678155.002023-09-286814Actual
23811162.002024-02-266815Actual
33540190.732024-10-2868213Actual
30408325.002024-08-286864Actual
19798248.002023-10-296815Actual
1249530.002023-03-296873Actual
1900172.002023-09-286866Actual
3710189.002022-07-296815Actual
2032816.722023-10-2968211Actual
28419118.002024-06-286866Actual
6015196.002022-09-286865Actual
344284.002022-07-296863Actual
872200.002022-04-286867Budget
3508575.002024-12-276816Actual
3675437.992025-01-2768511Actual
1388967.002023-04-286846Actual
905384.002022-12-276863Actual
33721105.002024-11-286873Actual
27593115.652024-05-2868311Actual
2102850.002023-11-296856Actual
1184180.002023-02-266846Budget
8729200.002022-11-296867Budget
2877276.292024-06-2868411Actual
1826780.552023-08-2968111Actual
1386180.002022-05-296864Actual
3861666.002025-03-296846Actual
1062259.002023-01-276826Actual
34992270.002024-12-276815Actual
26917105.002024-05-286873Actual
1997250.002023-10-296846Actual
3717168.002025-02-266873Actual
3445137.992024-11-2868511Actual
31414168.002024-09-276863Actual
11945123.002023-02-266866Actual
37079479.002025-02-266813Actual
36700120.972025-01-2768311Actual
4365175.332022-07-296828Actual
2171050.002023-12-276873Actual
2135644.382023-11-2968211Actual
27183167.002024-05-286836Actual
22954146.002024-01-276836Actual
8995100.002022-12-276813Budget
38535151.002025-03-296816Actual
34813315.002024-12-276863Actual
15703182.002023-06-296815Actual
11229200.002023-02-266813Budget
1144100.002022-05-296813Budget
2646952.892024-04-2768311Actual
6614134.422022-09-286828Actual
37440179.002025-02-266836Actual
37615228.002025-02-266867Actual
127925.002022-05-296873Actual
11794176.002023-02-266836Actual
27037302.002024-05-286815Actual
22153180.002023-12-276867Actual
28891128.422024-06-2868112Actual
950553.002022-12-276826Actual
2395978.002024-02-266836Actual
1752100.002022-05-296846Budget
1301640.002023-03-296856Budget
2725118.002022-06-296816Actual
1989168.002023-10-296816Actual
16883151.002023-07-296836Actual
8483113.002022-11-296846Actual
3602272.002025-01-276873Actual

Generated 2025-05-28 17:05:13.599 UTC