[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522660.332023-05-2468111Actual
30408325.002024-08-236864Actual
6193130.002022-09-236836Actual
24252173.812024-02-216868Actual
1383530.002023-04-236826Actual
35495158.212024-12-2268111Actual
634390.002022-09-236866Budget
11697156.002023-02-216816Actual
3487177.002024-12-226873Actual
28891128.422024-06-2368112Actual
21863102.002023-12-226865Actual
26945522.002024-05-236814Actual
34251279.872024-11-236828Actual
2879922.042024-06-2368511Actual
1221580.002023-02-216828Budget
2404294.002024-02-216866Actual
6425200.002022-09-236817Budget
4178200.002022-07-246817Actual
8668176.002022-11-246817Actual
34933325.002024-12-226864Actual
1891888.002023-09-236836Actual
14664123.002023-05-246864Actual
1834948.632023-08-2468411Actual
2431167.782024-02-2168111Actual
1241698.002023-03-246863Actual
1062259.002023-01-226826Actual
3176773.002024-09-226846Actual
29489123.002024-07-236836Actual
2094827.002023-11-246826Actual
225043.952023-12-2268112Actual
184689.272023-08-2468112Actual
35375493.512024-12-226818Actual
21652180.002023-12-226863Actual
30138106.522024-07-2368113Actual
30018117.782024-07-2368112Actual
13156232.002023-03-246817Actual
30699102.002024-08-236866Actual
34484160.342024-11-2368611Actual
1071880.002023-01-226846Budget
25904189.002024-04-226815Actual
1941367.782023-09-2368611Actual
9924200.002022-12-226818Budget
37935175.232025-02-2168611Actual
1386180.002022-05-246864Actual
13747162.002023-04-236865Actual
389650.002022-07-246826Budget
15106284.422023-05-246818Actual
7217100.002022-10-246816Budget
1287450.002023-03-246826Budget
2078200.002022-05-246818Budget
3897383.742025-03-2468211Actual
31500437.002024-09-226814Actual
26321202.602024-04-226828Actual
19678120.002023-10-246873Actual
3215070.972024-09-2268311Actual
1003160.002022-12-226868Budget
33989105.002024-11-236836Actual
2712890.002024-05-236816Actual
30560110.002024-08-236816Actual
12603200.002023-03-246864Actual
17146128.362023-07-246828Actual
3171341.002024-09-226826Actual
36990169.682025-01-2268213Actual
16086369.272023-06-246818Actual
1184180.002023-02-216846Budget
23250205.632024-01-226868Actual
8728161.002022-11-246867Actual
14723173.002023-05-246815Actual
32865123.002024-10-236836Actual
38535151.002025-03-246816Actual
12086112.002023-02-216867Actual
2233148.632023-12-2268111Actual
394488.002022-07-246836Actual
38383264.002025-03-246864Actual
2202932.002023-12-226856Actual
17588209.002023-08-246863Actual
15167182.902023-05-246868Actual
1385100.002022-05-246864Budget
8199200.002022-11-246815Budget
9457100.002022-12-226816Budget
1837614.592023-08-2468511Actual
950660.002022-12-226826Budget
2537113.532024-03-2368211Actual
14163198.052023-04-236868Actual
1751137.002022-05-246846Actual
1558269.002023-06-246873Actual
106070.002022-04-236868Budget
2534357.142024-03-2368111Actual
1865042.002023-09-236873Actual
22061113.002023-12-226866Actual
27479137.452024-05-236868Actual
19152384.422023-09-236818Actual
1460336.002023-05-246873Actual
35282240.002024-12-226817Actual
456170.002022-08-246863Budget
37849120.972025-02-2168311Actual

Generated 2025-05-23 23:50:00.691 UTC