[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002022-07-036846Budget
628100.002022-05-026846Budget
20181379.882023-11-026818Actual
19832120.002023-11-026865Actual
13747162.002023-05-026865Actual
53240.002022-05-026826Budget
1840945.442023-09-0268611Actual
2879922.042024-07-0268511Actual
1796643.002023-09-026856Actual
20976111.002023-12-036836Actual
7792110.172022-11-026868Actual
35403223.812024-12-316828Actual
7686234.422022-11-026818Actual
2431167.782024-03-0168111Actual
628649.002022-10-026856Actual
15524220.002023-07-036863Actual
13298260.182023-04-026818Actual
3626232.002025-01-316826Actual
1386180.002022-06-026864Actual
2235947.572023-12-3168211Actual
12922117.002023-04-026836Actual
8995100.002022-12-316813Budget
21977125.002023-12-316836Actual
2143712.462023-12-0368511Actual
28128228.002024-07-026864Actual
25251160.182024-04-016828Actual
1200116.002022-06-026863Actual
2147051.822023-12-0368611Actual
984296.002022-12-316867Actual
1634858.212023-07-0368611Actual
164347.142023-07-0368212Actual
10437240.002023-01-316815Actual
1136723.002023-03-026873Actual
33783360.002024-12-026864Actual
3766200.002022-08-026865Budget
5488129.872022-09-026828Actual
1558269.002023-07-036873Actual
11090110.172023-01-316828Actual
14100.002022-05-026813Budget
1062259.002023-01-316826Actual
25904189.002024-05-016815Actual
11415200.002023-03-026814Budget
1685535.002023-08-026826Actual
30467265.002024-09-016815Actual
7078200.002022-11-026815Budget
624080.002022-10-026846Budget
20241264.722023-11-026868Actual
3291753.002024-11-016856Actual
3917451.822025-04-0268212Actual
11041314.722023-01-316818Actual
36586287.452025-01-316868Actual
17179152.602023-08-026868Actual
18804210.002023-10-026865Actual
16769180.002023-08-026865Actual
17554304.002023-09-026813Actual
34424113.532024-12-0268411Actual
1481679.002023-06-026816Actual
7874100.002022-12-036813Budget
36990169.682025-01-3168213Actual
2496015.002024-04-016826Actual
27538194.382024-06-0168111Actual
1900172.002023-10-026866Actual
5301200.002022-09-026817Budget
343200.002022-05-026815Budget
12027128.002023-03-026817Actual
26945522.002024-06-016814Actual
399280.002022-08-026846Budget
31380446.002024-10-016813Actual
960275.002022-12-316846Actual
964929.002022-12-316856Actual
1388967.002023-05-026846Actual
1891888.002023-10-026836Actual
27069158.002024-06-016865Actual
726575.002022-11-026826Actual
5628100.002022-10-026813Budget
30699102.002024-09-016866Actual
32658252.002024-11-016864Actual
740950.002022-11-026856Budget
143979.272023-05-0268112Actual
1422451.822023-05-0268111Actual
2339153.952024-01-3168411Actual
13217112.002023-04-026867Actual
6095100.002022-10-026816Budget
1108980.002023-01-316828Budget
24100216.002024-03-016817Actual
38171180.202025-03-0268613Actual
838860.002022-12-036826Budget
31052100.762024-09-0168411Actual
29011132.832024-07-0268113Actual
5954200.002022-10-026815Budget
35964254.002025-01-316863Actual
3749268.002025-03-026856Actual
614347.002022-10-026826Actual
30196211.782024-08-0168613Actual
11042200.002023-01-316818Budget
37674404.122025-03-026818Actual

Generated 2025-06-01 16:38:26.385 UTC