[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10961100.002023-01-316867Budget
581200.002022-05-026836Budget
1850018.842023-09-0268612Actual
31593405.002024-10-016815Actual
1994683.002023-11-026836Actual
22628220.002024-01-316863Actual
28335185.002024-07-026836Actual
212680.002022-06-026828Budget
9376200.002022-12-316865Budget
32891100.002024-11-016846Actual
291760.002022-07-036856Budget
6673164.722022-10-026868Actual
1585169.002023-07-036836Actual
39146112.462025-04-0268112Actual
2035529.482023-11-0268311Actual
34424113.532024-12-0268411Actual
5300128.002022-09-026817Actual
21208434.422023-12-036818Actual
3570200.002022-08-026814Budget
3396123.002024-12-026826Actual
9924200.002022-12-316818Budget
1328280.002022-06-026814Budget
1705200.002022-06-026836Budget
21269114.722023-12-036868Actual
2369054.002024-03-016873Actual
1481679.002023-06-026816Actual
1287450.002023-04-026826Budget
23845115.002024-03-016865Actual
5874100.002022-10-026864Budget
194996.082023-10-0268212Actual
8996116.002022-12-316813Actual
6424150.002022-10-026817Actual
3667396.512025-01-3168211Actual
12275110.172023-03-026868Actual
2891924.162024-07-0268212Actual
25130264.002024-04-016817Actual
5873132.002022-10-026864Actual
3861666.002025-04-026846Actual
13808105.002023-05-026816Actual
31500437.002024-10-016814Actual
2241353.952023-12-3168411Actual
20736191.002023-12-036814Actual
1467200.002022-06-026815Budget
2498878.002024-04-016836Actual
28280162.002024-07-026816Actual
33099488.972024-11-016818Actual
3445137.992024-12-0268511Actual
344284.002022-08-026863Actual
14100.002022-05-026813Budget
34484160.342024-12-0268611Actual
35964254.002025-01-316863Actual
62782.002022-05-026846Actual
34899360.002024-12-316814Actual
10671200.002023-01-316836Budget
689230.002022-11-026873Budget
1608100.002022-06-026816Budget
7217100.002022-11-026816Budget
26767183.712024-05-0168613Actual
37674404.122025-03-026818Actual
9784250.002022-12-316817Actual
2670867.922024-05-0168113Actual
2300658.002024-01-316856Actual
1227470.002023-03-026868Budget
1690968.002023-08-026846Actual
1136723.002023-03-026873Actual
2336443.312024-01-3168311Actual
29724493.512024-08-016818Actual
1996200.002022-06-026867Budget
165531.002022-06-026826Actual
16556200.002023-08-026863Actual
3897383.742025-04-0268211Actual
26917105.002024-06-016873Actual
24220228.362024-03-016828Actual
1752100.002022-06-026846Budget
1076440.002023-01-316856Budget
38114148.622025-03-0268113Actual
7465100.002022-11-026866Budget
16114228.362023-07-036828Actual
2274899.002024-01-316864Actual
39087128.422025-04-0268611Actual
33842202.002024-12-026815Actual
2292618.002024-01-316826Actual
22954146.002024-01-316836Actual
1526200.002022-06-026865Budget
689126.002022-11-026873Actual
31627293.002024-10-016865Actual
31052100.762024-09-0168411Actual
9785200.002022-12-316817Budget
1249630.002023-04-026873Budget
1241590.002023-04-026863Budget
25251160.182024-04-016828Actual
38263273.002025-04-026863Actual
201264.002022-05-026814Actual
24662190.002024-04-016863Actual
2605490.002024-05-016836Actual
634390.002022-10-026866Budget

Generated 2025-06-01 13:38:48.111 UTC