[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905480.002023-01-196863Budget
6565369.272022-10-216818Actual
5815200.002022-10-216814Budget
1136830.002023-03-216873Budget
31085123.102024-09-2068611Actual
1525412.462023-06-2168211Actual
4830176.002022-09-216815Actual
8809200.002022-12-226818Budget
1738067.782023-08-2168611Actual
38055196.512025-03-2168612Actual
3667396.512025-02-1968211Actual
502050.002022-09-216826Budget
456170.002022-09-216863Budget
1301640.002023-04-216856Budget
2974135.002022-07-226866Actual
2138343.312023-12-2268311Actual
37615228.002025-03-216867Actual
511680.002022-09-216846Budget
1608100.002022-06-216816Budget
174393.952023-08-2168112Actual
36525573.822025-02-196818Actual
14512280.002023-06-216813Actual
2341814.592024-02-1968511Actual
3717168.002025-03-216873Actual
8436124.002022-12-226836Actual
12543220.002023-04-216814Actual
29665180.002024-08-206867Actual
7078200.002022-11-216815Budget
2003081.002023-11-216866Actual
9843200.002023-01-196867Budget
3004626.292024-08-2068212Actual
9320200.002023-01-196815Budget
3687228.422025-02-1968212Actual
3626232.002025-02-196826Actual
37524110.002025-03-216866Actual
12604200.002023-04-216864Budget
202280.002022-05-216814Budget
2333732.672024-02-1968211Actual
2451211.402024-03-2068112Actual
32538176.002024-11-206863Actual
23752130.002024-03-206864Actual
3945100.002022-08-216836Budget
12684200.002023-04-216815Budget
25251160.182024-04-206828Actual
11416297.002023-03-216814Actual
3215070.972024-10-2068311Actual
5358200.002022-09-216867Budget
39293238.102025-04-2168213Actual
3848100.002022-08-216816Budget
128030.002022-06-216873Budget
2879922.042024-07-2168511Actual
3064176.002024-09-206846Actual
24100216.002024-03-206817Actual
2943490.002024-08-206816Actual
9785200.002023-01-196817Budget
30196211.782024-08-2068613Actual
1628834.802023-07-2268411Actual
7137200.002022-11-216865Budget
13713198.002023-05-216815Actual
27538194.382024-06-2068111Actual
179960.002022-06-216856Budget
10670176.002023-02-196836Actual
4971123.002022-09-216816Actual
38114148.622025-03-2168113Actual
2303879.002024-02-196866Actual
34663141.612024-12-2168113Actual
3487177.002025-01-196873Actual
6614134.422022-10-216828Actual
28891128.422024-07-2168112Actual
33749324.002024-12-216814Actual
2266100.002022-07-226813Budget
30165169.682024-08-2068213Actual
2645144.002022-07-226865Actual
31380446.002024-10-206813Actual
1788630.002023-09-216826Actual
18089152.002023-09-216867Actual
2141056.082023-12-2268411Actual
36290151.002025-02-196836Actual
964850.002023-01-196856Budget
984296.002023-01-196867Actual
6485203.002022-10-216867Actual
1989168.002023-11-216816Actual
22714220.002024-02-196814Actual
179845.002022-06-216856Actual
3710189.002022-08-216815Actual
225043.952024-01-1968112Actual
2032816.722023-11-2168211Actual
37582288.002025-03-216817Actual
1996200.002022-06-216867Budget
7314100.002022-11-216836Budget
36083351.002025-02-196864Actual
33842202.002024-12-216815Actual
400200.002022-05-216865Budget
1062259.002023-02-196826Actual
240338.002022-07-226873Actual
521990.002022-09-216866Budget

Generated 2025-06-20 18:58:47.760 UTC