[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27446231.392024-05-286828Actual
1024933.002023-01-276873Actual
34663141.612024-11-2868113Actual
732109.002022-04-286866Actual
1062150.002023-01-276826Budget
10030122.302022-12-276868Actual
26978264.002024-05-286864Actual
4750128.002022-08-296864Actual
9843200.002022-12-276867Budget
29959149.702024-07-2868611Actual
22714220.002024-01-276814Actual
9376200.002022-12-276865Budget
793180.002022-11-296863Budget
2501438.002024-03-286846Actual
8117161.002022-11-296864Actual
7079140.002022-10-296815Actual
10903190.002023-01-276817Actual
2436632.672024-02-2668311Actual
13132.002022-04-286813Actual
35403223.812024-12-276828Actual
10492210.002023-01-276865Actual
891482.902022-11-296868Actual
13652169.002023-04-286864Actual
1927257.142023-09-2868111Actual
15703182.002023-06-296815Actual
2451319.002022-06-296814Actual
16522300.002023-07-296813Actual
1241698.002023-03-296863Actual
15013336.002023-05-296817Actual
12027128.002023-02-266817Actual
35873211.782024-12-2768613Actual
11697156.002023-02-266816Actual
2143712.462023-11-2968511Actual
456170.002022-08-296863Budget
2508120.002022-06-296864Actual
8587100.002022-11-296866Budget
681164.002022-10-296863Actual
2038232.672023-10-2968411Actual
9181165.002022-12-276814Actual
20736191.002023-11-296814Actual
3229585.872024-09-2768112Actual
2879922.042024-06-2868511Actual
38171180.202025-02-2668613Actual
19152384.422023-09-286818Actual
11415200.002023-02-266814Budget
11557200.002023-02-266815Budget
1749615.652023-07-2968612Actual
3766200.002022-07-296865Budget
1188840.002023-02-266856Budget
913426.002022-12-276873Actual
19093240.002023-09-286867Actual
28009263.002024-06-286863Actual
37674404.122025-02-266818Actual
1334580.002023-03-296828Budget
7362137.002022-10-296846Actual
1732039.062023-07-2968411Actual
568867.002022-09-286863Actual
11616136.002023-02-266865Actual
33934127.002024-11-286816Actual
2644226.292024-04-2768211Actual
21269114.722023-11-296868Actual
2507100.002022-06-296864Budget
1834948.632023-08-2968411Actual
1003160.002022-12-276868Budget
2265154.002022-06-296813Actual
37385102.002025-02-266816Actual
22594345.002024-01-276813Actual
38349285.002025-03-296814Actual
291657.002022-06-296856Actual
20650216.002023-11-296863Actual
28952157.152024-06-2868612Actual
1826780.552023-08-2968111Actual
352142.002022-07-296873Actual
6753100.002022-10-296813Budget
10961100.002023-01-276867Budget
1062259.002023-01-276826Actual
17554304.002023-08-296813Actual
235097.142024-01-2768112Actual
36785149.702025-01-2768611Actual
2300658.002024-01-276856Actual
38229281.002025-03-296813Actual
13156232.002023-03-296817Actual
259100.002022-04-286864Budget
35495158.212024-12-2768111Actual
13346128.362023-03-296828Actual
964929.002022-12-276856Actual
38886219.272025-03-296868Actual
37079479.002025-02-266813Actual
2472044.002024-03-286873Actual
8810287.452022-11-296818Actual
205016.082023-10-2968112Actual
34992270.002024-12-276815Actual
2608069.002024-04-276846Actual
33334140.122024-10-2868611Actual
838760.002022-11-296826Actual
31291113.532024-08-2868213Actual

Generated 2025-05-28 18:42:00.911 UTC