[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580158.002022-04-296836Actual
4365175.332022-07-306828Actual
33219242.252024-10-2968111Actual
8995100.002022-12-286813Budget
30757315.002024-08-296817Actual
28009263.002024-06-296863Actual
964850.002022-12-286856Budget
28361112.002024-06-296846Actual
165640.002022-05-306826Budget
3847135.002022-07-306816Actual
5068100.002022-08-306836Budget
31534209.002024-09-286864Actual
23904134.002024-02-276816Actual
10960208.002023-01-286867Actual
2445370.972024-02-2768611Actual
2655656.082024-04-2868611Actual
10821100.002023-01-286866Budget
33571201.262024-10-2968613Actual
100480.002022-04-296828Budget
12168182.902023-02-276818Actual
1685535.002023-07-306826Actual
2333732.672024-01-2868211Actual
2869113.002022-06-306846Actual
277440.002022-06-306826Budget
1527108.002022-05-306865Actual
731598.002022-10-306836Actual
6192100.002022-09-296836Budget
35224116.002024-12-286866Actual
5954200.002022-09-296815Budget
35495158.212024-12-2868111Actual
1857100.002022-05-306866Budget
39325159.152025-03-3068613Actual
3301104.112022-06-306868Actual
17914126.002023-08-306836Actual
984296.002022-12-286867Actual
30911316.242024-08-296868Actual
3407276.002024-11-296866Actual
13531231.002023-04-296863Actual
37292405.002025-02-276815Actual
3749268.002025-02-276856Actual
624080.002022-09-296846Budget
2879922.042024-06-2968511Actual
3054230.002022-06-306817Actual
20209228.362023-10-306828Actual
2132848.632023-11-3068111Actual
31686151.002024-09-286816Actual
2613871.002024-04-286866Actual
2712890.002024-05-296816Actual
25130264.002024-03-296817Actual
1495571.002023-05-306866Actual
34992270.002024-12-286815Actual
277338.002022-06-306826Actual
36316123.002025-01-286846Actual
37615228.002025-02-276867Actual
2539841.192024-03-2968311Actual
8669200.002022-11-306817Budget
3058739.002024-08-296826Actual
9923260.182022-12-286818Actual
2032816.722023-10-3068211Actual
173479.272023-07-3068511Actual
25938227.002024-04-286865Actual
38825414.732025-03-306818Actual
17674245.002023-08-306814Actual
12685171.002023-03-306815Actual
1327330.002022-05-306814Actual
2992683.742024-07-2968411Actual
144245.012023-04-2968212Actual
14102246.542023-04-296818Actual
25223251.092024-03-296818Actual
38732240.002025-03-306817Actual
11041314.722023-01-286818Actual
34223335.942024-11-296818Actual
16114228.362023-06-306828Actual
6940286.002022-10-306814Actual
18208191.992023-08-306868Actual
2542534.802024-03-2968411Actual
3864259.002025-03-306856Actual
11945123.002023-02-276866Actual
29375176.002024-07-296865Actual
6997200.002022-10-306864Budget
2266100.002022-06-306813Budget
1837614.592023-08-3068511Actual
3066743.002024-08-296856Actual
1749615.652023-07-3068612Actual
28280162.002024-06-296816Actual
28690165.662024-06-2968111Actual
5300128.002022-08-306817Actual
100391.992022-04-296828Actual
1188840.002023-02-276856Budget
1071880.002023-01-286846Budget
10112200.002023-01-286813Budget
324480.002022-06-306828Budget
32865123.002024-10-296836Actual
2452280.002022-06-306814Budget
33160207.152024-10-296868Actual
456170.002022-08-306863Budget

Generated 2025-05-29 12:01:13.921 UTC