[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 256  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1327330.002022-06-136814Actual
25687300.002024-05-126813Actual
793180.002022-12-146863Budget
1938189.002022-06-136817Actual
502050.002022-09-136826Budget
35964254.002025-02-116863Actual
10298187.002023-02-116814Actual
34251279.872024-12-136828Actual
20181379.882023-11-136818Actual
1386180.002022-06-136864Actual
36432459.002025-02-116817Actual
342152.002022-05-136815Actual
9377154.002023-01-116865Actual
2715535.002024-06-126826Actual
29038295.992024-07-1368213Actual
1534151.822023-06-1368611Actual
399280.002022-08-136846Budget
37735364.722025-03-136868Actual
240430.002022-07-146873Budget
31144122.042024-09-1268112Actual
1249630.002023-04-136873Budget
13808105.002023-05-136816Actual
4972100.002022-09-136816Budget
16769180.002023-08-136865Actual
164649.272023-07-1468612Actual
16828120.002023-08-136816Actual
1385100.002022-06-136864Budget
11041314.722023-02-116818Actual
1939200.002022-06-136817Budget
2589200.002022-07-146815Budget
27479137.452024-06-126868Actual
26767183.712024-05-1268613Actual
4690200.002022-09-136814Budget
9843200.002023-01-116867Budget
28745126.292024-07-1368311Actual
5439200.002022-09-136818Budget
10902200.002023-02-116817Budget
32891100.002024-11-126846Actual
3848100.002022-08-136816Budget
29248486.002024-08-126814Actual
164347.142023-07-1468212Actual
3569591.192025-01-1168112Actual
3602272.002025-02-116873Actual
956200.002022-05-136818Budget
6940286.002022-11-136814Actual
36525573.822025-02-116818Actual
2135644.382023-12-1468211Actual
22272110.172024-01-116868Actual
6939200.002022-11-136814Budget
218470.002022-06-136868Budget
29724493.512024-08-126818Actual
37113315.002025-03-136863Actual
15047180.002023-06-136867Actual
291760.002022-07-146856Budget
20921102.002023-12-146816Actual
23845115.002024-03-126865Actual
581200.002022-05-136836Budget
624080.002022-10-136846Budget
23904134.002024-03-126816Actual
28477408.002024-07-136817Actual
20736191.002023-12-146814Actual
2599960.002024-05-126816Actual
3900090.122025-04-1368311Actual
1128790.002023-03-136863Budget
13747162.002023-05-136865Actual
27620116.722024-06-1268411Actual
731100.002022-05-136866Budget
1582315.002023-07-146826Actual
2496015.002024-04-126826Actual
36290151.002025-02-116836Actual
26859270.002024-06-126863Actual
1608100.002022-06-136816Budget
38732240.002025-04-136817Actual
3291753.002024-11-126856Actual
21619252.002024-01-116813Actual
21738182.002024-01-116814Actual
1062259.002023-02-116826Actual
29631493.002024-08-126817Actual
681164.002022-11-136863Actual
2339153.952024-02-1168411Actual
212680.002022-06-136828Budget
37674404.122025-03-136818Actual

Generated 2025-06-12 09:39:01.991 UTC