[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726660.002022-11-016826Budget
15524220.002023-07-026863Actual
2330980.552024-01-3068111Actual
18711135.002023-10-016864Actual
8258200.002022-12-026865Budget
32949105.002024-10-316866Actual
21208434.422023-12-026818Actual
1297080.002023-04-016846Budget
10492210.002023-01-306865Actual
31686151.002024-09-306816Actual
1422451.822023-05-0168111Actual
403839.002022-08-016856Actual
30138106.522024-07-3168113Actual
522073.002022-09-016866Actual
164649.272023-07-0268612Actual
26293425.332024-04-306818Actual
2599960.002024-04-306816Actual
7873143.002022-12-026813Actual
7465100.002022-11-016866Budget
4318200.002022-08-016818Budget
1108980.002023-01-306828Budget
12355154.002023-04-016813Actual
35026208.002024-12-306865Actual
18148205.632023-09-016818Actual
2542534.802024-03-3168411Actual
28570342.002024-07-016818Actual
2238658.212023-12-3068311Actual
33127202.602024-10-316828Actual
28128228.002024-07-016864Actual
3174199.002024-09-306836Actual
1865042.002023-10-016873Actual
17179152.602023-08-016868Actual
174666.082023-08-0168212Actual
14007300.002023-05-016817Actual
4890119.002022-09-016865Actual
689230.002022-11-016873Budget
38476187.002025-04-016865Actual
8810287.452022-12-026818Actual
2869113.002022-07-026846Actual
1287339.002023-04-016826Actual
19832120.002023-11-016865Actual
1886357.002023-10-016816Actual
10670176.002023-01-306836Actual
3717168.002025-03-016873Actual
1136723.002023-03-016873Actual
8198192.002022-12-026815Actual
33842202.002024-12-016815Actual
2768090.122024-05-3168611Actual
29162242.002024-07-316863Actual
1799780.002023-09-016866Actual
7546280.002022-11-016817Actual
15134134.422023-06-016828Actual
9601100.002022-12-306846Budget
3684494.382025-01-3068112Actual
10030122.302022-12-306868Actual
291657.002022-07-026856Actual
34604153.952024-12-0168612Actual
36050551.002025-01-306814Actual
5628100.002022-10-016813Budget
10574120.002023-01-306816Actual
13531231.002023-05-016863Actual
34992270.002024-12-306815Actual
779360.002022-11-016868Budget
2644226.292024-04-3068211Actual
32414150.382024-09-3068213Actual
29665180.002024-07-316867Actual
634462.002022-10-016866Actual
1891888.002023-10-016836Actual
34721190.732024-12-0168613Actual
6193130.002022-10-016836Actual
1492361.002023-06-016856Actual
576846.002022-10-016873Actual
2300658.002024-01-306856Actual
22807140.002024-01-306815Actual
7874100.002022-12-026813Budget
3802231.612025-03-0168212Actual
27359234.002024-05-316867Actual
2726100.002022-07-026816Budget
342152.002022-05-016815Actual
15013336.002023-06-016817Actual
38055196.512025-03-0168612Actual
2507100.002022-07-026864Budget
554780.002022-09-016868Budget
14130182.902023-05-016828Actual
3176773.002024-09-306846Actual
20736191.002023-12-026814Actual
28221246.002024-07-016865Actual
37935175.232025-03-0168611Actual
1334580.002023-04-016828Budget
1071880.002023-01-306846Budget
17914126.002023-09-016836Actual
5488129.872022-09-016828Actual
8995100.002022-12-306813Budget
28009263.002024-07-016863Actual
14871134.002023-06-016836Actual
3782226.292025-03-0168211Actual

Generated 2025-05-31 20:56:01.800 UTC