[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336443.312024-01-2168311Actual
194726.082023-09-2268112Actual
1128790.002023-02-206863Budget
11617200.002023-02-206865Budget
9320200.002022-12-216815Budget
37113315.002025-02-206863Actual
20088242.002023-10-236817Actual
20976111.002023-11-236836Actual
1287339.002023-03-236826Actual
17179152.602023-07-236868Actual
31975488.972024-09-216818Actual
30501248.002024-08-226865Actual
26232324.002024-04-216867Actual
35755247.572024-12-2168612Actual
12826100.002023-03-236816Budget
3864259.002025-03-236856Actual
21652180.002023-12-216863Actual
3243114.722022-06-236828Actual
3283745.002024-10-226826Actual
1307686.002023-03-236866Actual
33040325.002024-10-226867Actual
1826780.552023-08-2368111Actual
36142365.002025-01-216815Actual
6997200.002022-10-236864Budget
17914126.002023-08-236836Actual
36785149.702025-01-2168611Actual
2951577.002024-07-226846Actual
7217100.002022-10-236816Budget
3401597.002024-11-226846Actual
1705200.002022-05-236836Budget
1850018.842023-08-2368612Actual
11230169.002023-02-206813Actual
10437240.002023-01-216815Actual
4689252.002022-08-236814Actual
38945210.342025-03-2368111Actual
2241353.952023-12-2168411Actual
11557200.002023-02-206815Budget
3905424.162025-03-2368511Actual
6998210.002022-10-236864Actual
25164207.002024-03-226867Actual
291760.002022-06-236856Budget
31534209.002024-09-216864Actual
9240200.002022-12-216864Budget
400200.002022-04-226865Budget
5874100.002022-09-226864Budget
634462.002022-09-226866Actual
240338.002022-06-236873Actual
2078200.002022-05-236818Budget
16086369.272023-06-236818Actual
14512280.002023-05-236813Actual
3439784.802024-11-2268311Actual
16027230.002023-06-236867Actual
2266100.002022-06-236813Budget
4236200.002022-07-236867Budget
11698100.002023-02-206816Budget
34283191.992024-11-226868Actual
11476208.002023-02-206864Actual
24192369.272024-02-206818Actual
3897383.742025-03-2368211Actual
37385102.002025-02-206816Actual
10574120.002023-01-216816Actual
1221580.002023-02-206828Budget
34251279.872024-11-226828Actual
1751137.002022-05-236846Actual
8060300.002022-11-236814Actual
21149240.002023-11-236867Actual
37849120.972025-02-2068311Actual
1939200.002022-05-236817Budget
1891888.002023-09-226836Actual
8059200.002022-11-236814Budget
9181165.002022-12-216814Actual
3229585.872024-09-2168112Actual
34484160.342024-11-2268611Actual
37674404.122025-02-206818Actual
62782.002022-04-226846Actual
2589200.002022-06-236815Budget
38114148.622025-02-2068113Actual
681164.002022-10-236863Actual
30079149.702024-07-2268612Actual
37292405.002025-02-206815Actual
32538176.002024-10-226863Actual
25251160.182024-03-226828Actual
10902200.002023-01-216817Budget
801130.002022-11-236873Budget
1495571.002023-05-236866Actual
31085123.102024-08-2268611Actual
17554304.002023-08-236813Actual
19620264.002023-10-236863Actual
2726100.002022-06-236816Budget
3570200.002022-07-236814Budget
30757315.002024-08-226817Actual
964929.002022-12-216856Actual
324480.002022-06-236828Budget
33007357.002024-10-226817Actual
33875304.002024-11-226865Actual
2871843.312024-06-2268211Actual

Generated 2025-05-22 16:09:25.783 UTC