[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938124.162023-10-0168511Actual
3114200.002022-07-026867Budget
28832140.122024-07-0168611Actual
3572358.212024-12-3068212Actual
19152384.422023-10-016818Actual
28335185.002024-07-016836Actual
7361100.002022-11-016846Budget
2946140.002024-07-316826Actual
3569231.002022-08-016814Actual
7465100.002022-11-016866Budget
38229281.002025-04-016813Actual
18558336.002023-10-016813Actual
15167182.902023-06-016868Actual
9923260.182022-12-306818Actual
9785200.002022-12-306817Budget
2171050.002023-12-306873Actual
11698100.002023-03-016816Budget
31291113.532024-08-3168213Actual
2599960.002024-04-306816Actual
1391553.002023-05-016856Actual
20088242.002023-11-016817Actual
13713198.002023-05-016815Actual
4971123.002022-09-016816Actual
1296982.002023-04-016846Actual
2336443.312024-01-3068311Actual
2655656.082024-04-3068611Actual
25843152.002024-04-306864Actual
1579680.002023-07-026816Actual
38442234.002025-04-016815Actual
2393121.002024-02-296826Actual
22594345.002024-01-306813Actual
185894.002022-06-016866Actual
22240198.052023-12-306828Actual
13216100.002023-04-016867Budget
2289979.002024-01-306816Actual
29489123.002024-07-316836Actual
26293425.332024-04-306818Actual
15610127.002023-07-026814Actual
19620264.002023-11-016863Actual
23189260.182024-01-306818Actual
1386380.002023-05-016836Actual
28280162.002024-07-016816Actual
10436200.002023-01-306815Budget
29128405.002024-07-316813Actual
501939.002022-09-016826Actual
681280.002022-11-016863Budget
4366100.002022-08-016828Budget
255703.952024-03-3168212Actual
950553.002022-12-306826Actual
12027128.002023-03-016817Actual
35755247.572024-12-3068612Actual
2645144.002022-07-026865Actual
31380446.002024-09-306813Actual
5487100.002022-09-016828Budget
15430.002022-05-016873Budget
25809309.002024-04-306814Actual
740843.002022-11-016856Actual
2070854.002023-12-026873Actual
2102850.002023-12-026856Actual
25251160.182024-03-316828Actual
17118243.512023-08-016818Actual
628100.002022-05-016846Budget
1241590.002023-04-016863Budget
19798248.002023-11-016815Actual
3115147.002022-07-026867Actual
1886357.002023-10-016816Actual
35495158.212024-12-3068111Actual
18804210.002023-10-016865Actual
3684494.382025-01-3068112Actual
7546280.002022-11-016817Actual
3339373.102024-10-3168112Actual
35375493.512024-12-306818Actual
1693550.002023-08-016856Actual
344284.002022-08-016863Actual
1799780.002023-09-016866Actual
905384.002022-12-306863Actual
1287339.002023-04-016826Actual
232488.002022-07-026863Actual
2501438.002024-03-316846Actual
1489741.002023-06-016846Actual
3117264.592024-08-3168212Actual
3672796.512025-01-3068411Actual
401189.002022-05-016865Actual
31593405.002024-09-306815Actual
29341246.002024-07-316815Actual
31916276.002024-09-306867Actual
2589200.002022-07-026815Budget
4178200.002022-08-016817Actual
2330980.552024-01-3068111Actual
2951577.002024-07-316846Actual
28690165.662024-07-0168111Actual
6096100.002022-10-016816Actual
36963120.552025-01-3068113Actual
2339153.952024-01-3068411Actual
38853182.902025-04-016828Actual
12826100.002023-04-016816Budget

Generated 2025-05-31 12:13:53.988 UTC