[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-01-196816Budget
19832120.002023-11-216865Actual
2436632.672024-03-2068311Actual
13713198.002023-05-216815Actual
12745132.002023-04-216865Actual
6485203.002022-10-216867Actual
29248486.002024-08-206814Actual
10671200.002023-02-196836Budget
39027149.702025-04-2168411Actual
1865042.002023-10-216873Actual
34690113.532024-12-2168213Actual
25164207.002024-04-206867Actual
21619252.002024-01-196813Actual
1388967.002023-05-216846Actual
38476187.002025-04-216865Actual
10903190.002023-02-196817Actual
20122152.002023-11-216867Actual
3064176.002024-09-206846Actual
39087128.422025-04-2168611Actual
245709.272024-03-2068612Actual
3339373.102024-11-2068112Actual
21652180.002024-01-196863Actual
581200.002022-05-216836Budget
2445370.972024-03-2068611Actual
9555117.002023-01-196836Actual
8668176.002022-12-226817Actual
29282264.002024-08-206864Actual
67560.002022-05-216856Budget
1071880.002023-02-196846Budget
33629441.002024-12-216813Actual
29844165.662024-08-2068111Actual
1383530.002023-05-216826Actual
905384.002023-01-196863Actual
3259668.002024-11-206873Actual
1850018.842023-09-2168612Actual
32865123.002024-11-206836Actual
3342119.912024-11-2068212Actual
32891100.002024-11-206846Actual
667280.002022-10-216868Budget
164347.142023-07-2268212Actual
27037302.002024-06-206815Actual
3061587.002024-09-206836Actual
3667396.512025-02-1968211Actual
14163198.052023-05-216868Actual
3283745.002024-11-206826Actual
634390.002022-10-216866Budget
34164286.002024-12-216867Actual
3126467.922024-09-2068113Actual
2354012.462024-02-1968612Actual
38229281.002025-04-216813Actual
2094827.002023-12-226826Actual
32949105.002024-11-206866Actual
511591.002022-09-216846Actual
7362137.002022-11-216846Actual
33334140.122024-11-2068611Actual
2241353.952024-01-1968411Actual
184689.272023-09-2168112Actual
24840122.002024-04-206815Actual
7217100.002022-11-216816Budget
726575.002022-11-216826Actual
3711200.002022-08-216815Budget
34604153.952024-12-2168612Actual
16556200.002023-08-216863Actual
2768090.122024-06-2068611Actual
1628834.802023-07-2268411Actual
19678120.002023-11-216873Actual
34721190.732024-12-2168613Actual
143979.272023-05-2168112Actual
14041252.002023-05-216867Actual
11946100.002023-03-216866Budget
36142365.002025-02-196815Actual
1585169.002023-07-226836Actual
34813315.002025-01-196863Actual
13216100.002023-04-216867Budget
37440179.002025-03-216836Actual
1579680.002023-07-226816Actual
814243.002022-05-216817Actual
2077231.392022-06-216818Actual
442280.002022-08-216868Budget
464250.002022-09-216873Budget
36645216.722025-02-1968111Actual
11230169.002023-03-216813Actual
2507297.002024-04-206866Actual
33663231.002024-12-216863Actual
1738067.782023-08-2168611Actual
12685171.002023-04-216815Actual
2147051.822023-12-2268611Actual
3115147.002022-07-226867Actual
22714220.002024-02-196814Actual
2954151.002024-08-206856Actual
516360.002022-09-216856Actual
32658252.002024-11-206864Actual
10436200.002023-02-196815Budget
37079479.002025-03-216813Actual
28477408.002024-07-216817Actual
11476208.002023-03-216864Actual

Generated 2025-06-20 20:34:52.407 UTC