[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002022-06-296813Budget
2393121.002024-02-266826Actual
9703100.002022-12-276866Budget
3445137.992024-11-2868511Actual
3114200.002022-06-296867Budget
342152.002022-04-286815Actual
2539841.192024-03-2868311Actual
28335185.002024-06-286836Actual
2822176.002022-06-296836Actual
2354012.462024-01-2768612Actual
27325323.002024-05-286817Actual
27069158.002024-05-286865Actual
38171180.202025-02-2668613Actual
30018117.782024-07-2868112Actual
1886357.002023-09-286816Actual
20122152.002023-10-296867Actual
265238.212024-04-2768511Actual
19739120.002023-10-296864Actual
13404137.452023-03-296868Actual
3634259.002025-01-276856Actual
1941367.782023-09-2868611Actual
16114228.362023-06-296828Actual
484100.002022-04-286816Budget
12745132.002023-03-296865Actual
24133171.002024-02-266867Actual
179845.002022-05-296856Actual
779360.002022-10-296868Budget
23811162.002024-02-266815Actual
37582288.002025-02-266817Actual
2094827.002023-11-296826Actual
1391553.002023-04-286856Actual
1690968.002023-07-296846Actual
5628100.002022-09-286813Budget
689126.002022-10-296873Actual
3717168.002025-02-266873Actual
1764654.002023-08-296873Actual
11557200.002023-02-266815Budget
501939.002022-08-296826Actual
34933325.002024-12-276864Actual
773380.002022-10-296828Budget
2044251.822023-10-2968611Actual
3560420.972024-12-2768511Actual
2171050.002023-12-276873Actual
1997250.002023-10-296846Actual
3782226.292025-02-2668211Actual
6754195.002022-10-296813Actual
1593557.002023-06-296866Actual
2003081.002023-10-296866Actual
3066743.002024-08-286856Actual
801130.002022-11-296873Budget
20736191.002023-11-296814Actual
3710189.002022-07-296815Actual
34251279.872024-11-286828Actual
39293238.102025-03-2968213Actual
33629441.002024-11-286813Actual
10436200.002023-01-276815Budget
5954200.002022-09-286815Budget
2871843.312024-06-2868211Actual
30138106.522024-07-2868113Actual
37326246.002025-02-266865Actual
29573125.002024-07-286866Actual
10298187.002023-01-276814Actual
31686151.002024-09-276816Actual
11616136.002023-02-266865Actual
2870100.002022-06-296846Budget
324480.002022-06-296828Budget
12087100.002023-02-266867Budget
1484347.002023-05-296826Actual
37385102.002025-02-266816Actual
3516669.002024-12-276846Actual
1705200.002022-05-296836Budget
12356200.002023-03-296813Budget
1794053.002023-08-296846Actual
1585169.002023-06-296836Actual
1729347.572023-07-2968311Actual
2879922.042024-06-2868511Actual
34342232.682024-11-2868111Actual
628750.002022-09-286856Budget
2589200.002022-06-296815Budget
8339100.002022-11-296816Budget
25938227.002024-04-276865Actual
4366100.002022-07-296828Budget
38886219.272025-03-296868Actual
25130264.002024-03-286817Actual
10030122.302022-12-276868Actual
24662190.002024-03-286863Actual
17059192.002023-07-296867Actual
13156232.002023-03-296817Actual
28745126.292024-06-2868311Actual
19059209.002023-09-286817Actual
8199200.002022-11-296815Budget
164079.272023-06-2968112Actual
37233348.002025-02-266864Actual
2720981.002024-05-286846Actual
5068100.002022-08-296836Budget
1430642.252023-04-2868411Actual

Generated 2025-05-28 16:19:26.143 UTC