[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002022-10-046863Actual
1466189.002022-06-046815Actual
6754195.002022-11-046813Actual
2274899.002024-02-026864Actual
38853182.902025-04-046828Actual
624080.002022-10-046846Budget
8588127.002022-12-056866Actual
13156232.002023-04-046817Actual
905480.002023-01-026863Budget
2560113.532024-04-0368612Actual
22594345.002024-02-026813Actual
31025105.022024-09-0368311Actual
35224116.002025-01-026866Actual
1593557.002023-07-056866Actual
19620264.002023-11-046863Actual
464250.002022-09-046873Budget
23130250.002024-02-026867Actual
2298038.002024-02-026846Actual
2645144.002022-07-056865Actual
3787679.482025-03-0468411Actual
39325159.152025-04-0468613Actual
12825120.002023-04-046816Actual
27620116.722024-06-0368411Actual
689126.002022-11-046873Actual
30970127.362024-09-0368111Actual
12026200.002023-03-046817Budget
1301640.002023-04-046856Budget
38055196.512025-03-0468612Actual
38674120.002025-04-046866Actual
3401597.002024-12-046846Actual
9182200.002023-01-026814Budget
1997250.002023-11-046846Actual
2451211.402024-03-0368112Actual
12684200.002023-04-046815Budget
1991834.002023-11-046826Actual
3511252.002025-01-026826Actual
1128888.002023-03-046863Actual
11698100.002023-03-046816Budget
1857100.002022-06-046866Budget
23904134.002024-03-036816Actual
8340105.002022-12-056816Actual
1241698.002023-04-046863Actual
521990.002022-09-046866Budget
23632243.002024-03-036863Actual
779360.002022-11-046868Budget
2333732.672024-02-0268211Actual
25223251.092024-04-036818Actual
1425216.722023-05-0468211Actual
10355120.002023-02-026864Actual
3212357.142024-10-0368211Actual
20770124.002023-12-056864Actual
2439343.312024-03-0368411Actual
12826100.002023-04-046816Budget
28570342.002024-07-046818Actual
13531231.002023-05-046863Actual
28631298.062024-07-046868Actual
14100.002022-05-046813Budget
36586287.452025-02-026868Actual
344284.002022-08-046863Actual
1894466.002023-10-046846Actual
1690968.002023-08-046846Actual
36432459.002025-02-026817Actual
3799498.632025-03-0468112Actual
17025204.002023-08-046817Actual
3147275.002024-10-036873Actual
1287339.002023-04-046826Actual
24781125.002024-04-036864Actual
3767152.002022-08-046865Actual
19059209.002023-10-046817Actual
970468.002023-01-026866Actual
2715535.002024-06-036826Actual
2870100.002022-07-056846Budget
6015196.002022-10-046865Actual
29341246.002024-08-036815Actual
21863102.002024-01-026865Actual
35436182.902025-01-026868Actual
160799.002022-06-046816Actual
6998210.002022-11-046864Actual
1764654.002023-09-046873Actual
2404294.002024-03-036866Actual
1530853.952023-06-0468411Actual
9785200.002023-01-026817Budget
6484200.002022-10-046867Budget
2664914.592024-05-0368612Actual
8437100.002022-12-056836Budget
48378.002022-05-046816Actual
681164.002022-11-046863Actual
3581478.452025-01-0268113Actual
3552379.482025-01-0268211Actual
21830198.002024-01-026815Actual
15644176.002023-07-056864Actual
3126467.922024-09-0368113Actual
20088242.002023-11-046817Actual
4890119.002022-09-046865Actual
9181165.002023-01-026814Actual
38263273.002025-04-046863Actual

Generated 2025-06-03 04:06:48.984 UTC