[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871843.312024-07-0368211Actual
25721215.002024-05-026863Actual
3174199.002024-10-026836Actual
956200.002022-05-036818Budget
36553255.632025-02-016828Actual
11041314.722023-02-016818Actual
17059192.002023-08-036867Actual
1799780.002023-09-036866Actual
22212342.002024-01-016818Actual
30791204.002024-09-026867Actual
33842202.002024-12-036815Actual
3569591.192025-01-0168112Actual
1174570.002023-03-036826Actual
38349285.002025-04-036814Actual
394488.002022-08-036836Actual
2823200.002022-07-046836Budget
3301104.112022-07-046868Actual
3749268.002025-03-036856Actual
1690968.002023-08-036846Actual
1528129.482023-06-0368311Actual
2030094.382023-11-0368111Actual
38853182.902025-04-036828Actual
2605490.002024-05-026836Actual
26321202.602024-05-026828Actual
30757315.002024-09-026817Actual
1062259.002023-02-016826Actual
5488129.872022-09-036828Actual
32504473.002024-11-026813Actual
194996.082023-10-0368212Actual
2987240.122024-08-0268211Actual
27739153.952024-06-0268112Actual
33127202.602024-11-026828Actual
34342232.682024-12-0368111Actual
36785149.702025-02-0168611Actual
3711200.002022-08-036815Budget
18592243.002023-10-036863Actual
628649.002022-10-036856Actual
30374304.002024-09-026814Actual
3457164.592024-12-0368212Actual
20921102.002023-12-046816Actual
330070.002022-07-046868Budget
100391.992022-05-036828Actual
2339153.952024-02-0168411Actual
913330.002023-01-016873Budget
1492361.002023-06-036856Actual
554691.992022-09-036868Actual
9321168.002023-01-016815Actual
2044251.822023-11-0368611Actual
4971123.002022-09-036816Actual
1136830.002023-03-036873Budget
13156232.002023-04-036817Actual
7546280.002022-11-036817Actual
8587100.002022-12-046866Budget
16147191.992023-07-046868Actual
2345070.972024-02-0168611Actual
4098114.002022-08-036866Actual
8436124.002022-12-046836Actual
27325323.002024-06-026817Actual
29573125.002024-08-026866Actual
9555117.002023-01-016836Actual
8118200.002022-12-046864Budget
13297200.002023-04-036818Budget
1796643.002023-09-036856Actual
1467200.002022-06-036815Budget
35964254.002025-02-016863Actual
29959149.702024-08-0268611Actual
3864259.002025-04-036856Actual
32751339.002024-11-026865Actual
15524220.002023-07-046863Actual
15134134.422023-06-036828Actual
18148205.632023-09-036818Actual
38229281.002025-04-036813Actual
27620116.722024-06-0268411Actual
5439200.002022-09-036818Budget
815200.002022-05-036817Budget
36316123.002025-02-016846Actual
3917451.822025-04-0368212Actual
3581478.452025-01-0168113Actual
19832120.002023-11-036865Actual
212680.002022-06-036828Budget
28832140.122024-07-0368611Actual
3766200.002022-08-036865Budget
4236200.002022-08-036867Budget
726660.002022-11-036826Budget
2870100.002022-07-046846Budget
22628220.002024-02-016863Actual
14041252.002023-05-036867Actual
5440246.542022-09-036818Actual
732109.002022-05-036866Actual
1738067.782023-08-0368611Actual
667280.002022-10-036868Budget
165640.002022-06-036826Budget
580158.002022-05-036836Actual
38442234.002025-04-036815Actual
456170.002022-09-036863Budget
628750.002022-10-036856Budget

Generated 2025-06-02 16:54:38.678 UTC