[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126467.922024-09-0168113Actual
33783360.002024-12-026864Actual
1082286.002023-01-316866Actual
1590373.002023-07-036856Actual
1071773.002023-01-316846Actual
726660.002022-11-026826Budget
194726.082023-10-0268112Actual
2987240.122024-08-0168211Actual
33875304.002024-12-026865Actual
173479.272023-08-0268511Actual
25251160.182024-04-016828Actual
37702328.362025-03-026828Actual
27037302.002024-06-016815Actual
352250.002022-08-026873Budget
746682.002022-11-026866Actual
2498878.002024-04-016836Actual
3061587.002024-09-016836Actual
29248486.002024-08-016814Actual
891560.002022-12-036868Budget
4690200.002022-09-026814Budget
6015196.002022-10-026865Actual
10902200.002023-01-316817Budget
3407276.002024-12-026866Actual
6940286.002022-11-026814Actual
3637464.002025-01-316866Actual
2339153.952024-01-3168411Actual
740843.002022-11-026856Actual
29375176.002024-08-016865Actual
9555117.002022-12-316836Actual
28280162.002024-07-026816Actual
5627154.002022-10-026813Actual
30791204.002024-09-016867Actual
143979.272023-05-0268112Actual
20650216.002023-12-036863Actual
6673164.722022-10-026868Actual
681164.002022-11-026863Actual
34283191.992024-12-026868Actual
22594345.002024-01-316813Actual
5873132.002022-10-026864Actual
2194935.002023-12-316826Actual
2404294.002024-03-016866Actual
27739153.952024-06-0168112Actual
19706234.002023-11-026814Actual
1705200.002022-06-026836Budget
1894466.002023-10-026846Actual
26945522.002024-06-016814Actual
28419118.002024-07-026866Actual
12356200.002023-04-026813Budget
9601100.002022-12-316846Budget
2870100.002022-07-036846Budget
11229200.002023-03-026813Budget
9972160.182022-12-316828Actual
628750.002022-10-026856Budget
2244561.402023-12-3168611Actual
905480.002022-12-316863Budget
21738182.002023-12-316814Actual
6014200.002022-10-026865Budget
2105760.002023-12-036866Actual
1788630.002023-09-026826Actual
1585169.002023-07-036836Actual
5628100.002022-10-026813Budget
27446231.392024-06-016828Actual
11616136.002023-03-026865Actual
3569591.192024-12-3168112Actual
8198192.002022-12-036815Actual
3179364.002024-10-016856Actual
580158.002022-05-026836Actual
3516669.002024-12-316846Actual
344284.002022-08-026863Actual
13132.002022-05-026813Actual
2132848.632023-12-0368111Actual
5359108.002022-09-026867Actual
28832140.122024-07-0268611Actual
15737101.002023-07-036865Actual
12167200.002023-03-026818Budget
20862203.002023-12-036865Actual
10821100.002023-01-316866Budget
30699102.002024-09-016866Actual
174666.082023-08-0268212Actual
28570342.002024-07-026818Actual
32949105.002024-11-016866Actual
34164286.002024-12-026867Actual
30288168.002024-09-016863Actual
36645216.722025-01-3168111Actual
265238.212024-05-0168511Actual
9240200.002022-12-316864Budget
19213122.302023-10-026868Actual
16883151.002023-08-026836Actual
36235144.002025-01-316816Actual
1631515.652023-07-0368511Actual
9924200.002022-12-316818Budget
2973100.002022-07-036866Budget
6095100.002022-10-026816Budget
21830198.002023-12-316815Actual
11794176.002023-03-026836Actual
1241698.002023-04-026863Actual
17554304.002023-09-026813Actual
2393121.002024-03-016826Actual
1143165.002022-06-026813Actual
13531231.002023-05-026863Actual
9457100.002022-12-316816Budget
16642146.002023-08-026814Actual
838860.002022-12-036826Budget
3634259.002025-01-316856Actual
2989990.122024-08-0168311Actual
1128888.002023-03-026863Actual
955292.002022-05-026818Actual
21977125.002023-12-316836Actual
14163198.052023-05-026868Actual
31500437.002024-10-016814Actual
67560.002022-05-026856Budget
2599960.002024-05-016816Actual
2044251.822023-11-0268611Actual
1751137.002022-06-026846Actual
30911316.242024-09-016868Actual
576750.002022-10-026873Budget
18055209.002023-09-026817Actual
12604200.002023-04-026864Budget
39027149.702025-04-0268411Actual
1738067.782023-08-0268611Actual
20616405.002023-12-036813Actual
9554100.002022-12-316836Budget
8060300.002022-12-036814Actual
1383530.002023-05-026826Actual

Generated 2025-06-01 14:52:23.446 UTC