[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989990.122024-07-2868311Actual
14163198.052023-04-286868Actual
11697156.002023-02-266816Actual
2644200.002022-06-296865Budget
23845115.002024-02-266865Actual
28511231.002024-06-286867Actual
2298038.002024-01-276846Actual
3917451.822025-03-2968212Actual
31500437.002024-09-276814Actual
1585169.002023-06-296836Actual
2545224.162024-03-2868511Actual
26917105.002024-05-286873Actual
164079.272023-06-2968112Actual
2560113.532024-03-2868612Actual
6192100.002022-09-286836Budget
10821100.002023-01-276866Budget
20862203.002023-11-296865Actual
389565.002022-07-296826Actual
36553255.632025-01-276828Actual
1287339.002023-03-296826Actual
28832140.122024-06-2868611Actual
7314100.002022-10-296836Budget
7546280.002022-10-296817Actual
3634259.002025-01-276856Actual
689230.002022-10-296873Budget
16883151.002023-07-296836Actual
26735141.612024-04-2768213Actual
1705200.002022-05-296836Budget
37440179.002025-02-266836Actual
1296982.002023-03-296846Actual
291657.002022-06-296856Actual
4503121.002022-08-296813Actual
399178.002022-07-296846Actual
2946140.002024-07-286826Actual
24192369.272024-02-266818Actual
27325323.002024-05-286817Actual
6425200.002022-09-286817Budget
34251279.872024-11-286828Actual
160799.002022-05-296816Actual
502050.002022-08-296826Budget
25938227.002024-04-276865Actual
170488.002022-05-296836Actual
1386380.002023-04-286836Actual
4972100.002022-08-296816Budget
3569231.002022-07-296814Actual
32624380.002024-10-286814Actual
1530853.952023-05-2968411Actual
3064176.002024-08-286846Actual
11617200.002023-02-266865Budget
7605200.002022-10-296867Actual
1241590.002023-03-296863Budget
23811162.002024-02-266815Actual
193009.272023-09-2868211Actual
1738067.782023-07-2968611Actual
1997196.002022-05-296867Actual
29038295.992024-06-2868213Actual
2147051.822023-11-2968611Actual
14102246.542023-04-286818Actual
5358200.002022-08-296867Budget
29752202.602024-07-286828Actual
28690165.662024-06-2868111Actual
3215070.972024-09-2768311Actual
400200.002022-04-286865Budget
13713198.002023-04-286815Actual
1608100.002022-05-296816Budget
4318200.002022-07-296818Budget
5874100.002022-09-286864Budget
1938189.002022-05-296817Actual
3055200.002022-06-296817Budget
31291113.532024-08-2868213Actual
2987240.122024-07-2868211Actual
3672796.512025-01-2768411Actual
12027128.002023-02-266817Actual
1840945.442023-08-2968611Actual
13075100.002023-03-296866Budget
4178200.002022-07-296817Actual
30501248.002024-08-286865Actual
1287450.002023-03-296826Budget
3330153.952024-10-2868411Actual
956200.002022-04-286818Budget
10436200.002023-01-276815Budget
20770124.002023-11-296864Actual
25284152.602024-03-286868Actual
2870100.002022-06-296846Budget
484100.002022-04-286816Budget
3061587.002024-08-286836Actual
11090110.172023-01-276828Actual
2806771.002024-06-286873Actual
67468.002022-04-286856Actual
401189.002022-04-286865Actual
32446141.612024-09-2768613Actual
19180210.182023-09-286828Actual
11795200.002023-02-266836Budget
6754195.002022-10-296813Actual
2274899.002024-01-276864Actual
18678155.002023-09-286814Actual

Generated 2025-05-28 21:58:57.298 UTC