[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7686234.422022-11-036818Actual
10573100.002023-02-016816Budget
23845115.002024-03-026865Actual
2233148.632024-01-0168111Actual
215619.272023-12-0468612Actual
12168182.902023-03-036818Actual
389565.002022-08-036826Actual
26735141.612024-05-0268213Actual
31975488.972024-10-026818Actual
442280.002022-08-036868Budget
1184180.002023-03-036846Budget
35964254.002025-02-016863Actual
1296982.002023-04-036846Actual
1025030.002023-02-016873Budget
235097.142024-02-0168112Actual
3147275.002024-10-026873Actual
4972100.002022-09-036816Budget
1696768.002023-08-036866Actual
16676105.002023-08-036864Actual
7078200.002022-11-036815Budget
9320200.002023-01-016815Budget
32446141.612024-10-0268613Actual
3766200.002022-08-036865Budget
21149240.002023-12-046867Actual
18804210.002023-10-036865Actual
1199100.002022-06-036863Budget
20770124.002023-12-046864Actual
4179200.002022-08-036817Budget
4423114.722022-08-036868Actual
12744200.002023-04-036865Budget
4178200.002022-08-036817Actual
16114228.362023-07-046828Actual
27325323.002024-06-026817Actual
22272110.172024-01-016868Actual
33454179.492024-11-0268612Actual
1427958.212023-05-0368311Actual
891560.002022-12-046868Budget
13808105.002023-05-036816Actual
13075100.002023-04-036866Budget
37385102.002025-03-036816Actual
7137200.002022-11-036865Budget
1287339.002023-04-036826Actual
3861666.002025-04-036846Actual
502050.002022-09-036826Budget
1886357.002023-10-036816Actual
3552379.482025-01-0168211Actual
8669200.002022-12-046817Budget
8258200.002022-12-046865Budget
885780.002022-12-046828Budget
5955192.002022-10-036815Actual
3848100.002022-08-036816Budget
3563698.632025-01-0168611Actual
2077231.392022-06-036818Actual
28335185.002024-07-036836Actual
20209228.362023-11-036828Actual
9181165.002023-01-016814Actual
30757315.002024-09-026817Actual
1328280.002022-06-036814Budget
14007300.002023-05-036817Actual
29573125.002024-08-026866Actual
29341246.002024-08-026815Actual
34484160.342024-12-0368611Actual
3229585.872024-10-0268112Actual
33007357.002024-11-026817Actual
2548462.462024-04-0268611Actual
31322211.782024-09-0268613Actual
7362137.002022-11-036846Actual
3117264.592024-09-0268212Actual
11041314.722023-02-016818Actual
1690968.002023-08-036846Actual
389650.002022-08-036826Budget
12544200.002023-04-036814Budget
3061587.002024-09-026836Actual
8118200.002022-12-046864Budget
245709.272024-03-0268612Actual
18678155.002023-10-036814Actual
9554100.002023-01-016836Budget
2664914.592024-05-0268612Actual
127925.002022-06-036873Actual
1938189.002022-06-036817Actual
31025105.022024-09-0268311Actual
2274899.002024-02-016864Actual
27739153.952024-06-0268112Actual
3339373.102024-11-0268112Actual
905384.002023-01-016863Actual
624080.002022-10-036846Budget
32891100.002024-11-026846Actual
1900172.002023-10-036866Actual
873161.002022-05-036867Actual
814243.002022-05-036817Actual
3572358.212025-01-0168212Actual
628750.002022-10-036856Budget
24100216.002024-03-026817Actual
1897027.002023-10-036856Actual
12745132.002023-04-036865Actual
20181379.882023-11-036818Actual

Generated 2025-06-02 09:25:42.702 UTC