[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002022-12-306846Budget
291760.002022-07-026856Budget
1460336.002023-06-016873Actual
4365175.332022-08-016828Actual
3058739.002024-08-316826Actual
1938124.162023-10-0168511Actual
17914126.002023-09-016836Actual
1327330.002022-06-016814Actual
23250205.632024-01-306868Actual
1128790.002023-03-016863Budget
259100.002022-05-016864Budget
2266100.002022-07-026813Budget
17146128.362023-08-016828Actual
2451211.402024-02-2968112Actual
33247100.762024-10-3168211Actual
29665180.002024-07-316867Actual
14100.002022-05-016813Budget
6614134.422022-10-016828Actual
25687300.002024-04-306813Actual
27418510.182024-05-316818Actual
21269114.722023-12-026868Actual
10574120.002023-01-306816Actual
2431167.782024-02-2968111Actual
7217100.002022-11-016816Budget
853050.002022-12-026856Budget
31291113.532024-08-3168213Actual
6673164.722022-10-016868Actual
10821100.002023-01-306866Budget
30970127.362024-08-3168111Actual
3799498.632025-03-0168112Actual
127925.002022-06-016873Actual
20921102.002023-12-026816Actual
3445137.992024-12-0168511Actual
342152.002022-05-016815Actual
801227.002022-12-026873Actual
511591.002022-09-016846Actual
2077231.392022-06-016818Actual
1530853.952023-06-0168411Actual
32538176.002024-10-316863Actual
9555117.002022-12-306836Actual
30699102.002024-08-316866Actual
1850018.842023-09-0168612Actual
3861666.002025-04-016846Actual
2539841.192024-03-3168311Actual
15167182.902023-06-016868Actual
11229200.002023-03-016813Budget
2341814.592024-01-3068511Actual
16522300.002023-08-016813Actual
20122152.002023-11-016867Actual
10111127.002023-01-306813Actual
30850682.912024-08-316818Actual
3552379.482024-12-3068211Actual
19678120.002023-11-016873Actual
950660.002022-12-306826Budget
12923200.002023-04-016836Budget
33334140.122024-10-3168611Actual
7547200.002022-11-016817Budget
8588127.002022-12-026866Actual
245393.952024-02-2968212Actual
34342232.682024-12-0168111Actual
29038295.992024-07-0168213Actual
27325323.002024-05-316817Actual
36050551.002025-01-306814Actual
13157200.002023-04-016817Budget
185894.002022-06-016866Actual
26353298.062024-04-306868Actual
9554100.002022-12-306836Budget
38229281.002025-04-016813Actual
27593115.652024-05-3168311Actual
4503121.002022-09-016813Actual
9703100.002022-12-306866Budget
1690968.002023-08-016846Actual
35755247.572024-12-3068612Actual
36700120.972025-01-3068311Actual
38171180.202025-03-0168613Actual
19620264.002023-11-016863Actual
634462.002022-10-016866Actual
731598.002022-11-016836Actual
4750128.002022-09-016864Actual
32504473.002024-10-316813Actual
502050.002022-09-016826Budget
6015196.002022-10-016865Actual
9240200.002022-12-306864Budget
1422451.822023-05-0168111Actual
913426.002022-12-306873Actual
28335185.002024-07-016836Actual
17766135.002023-09-016815Actual
7137200.002022-11-016865Budget
3243114.722022-07-026828Actual
32446141.612024-09-3068613Actual
14723173.002023-06-016815Actual
3220440.122024-09-3068511Actual
516360.002022-09-016856Actual
2871843.312024-07-0168211Actual
891560.002022-12-026868Budget
1144100.002022-06-016813Budget

Generated 2025-05-31 10:33:41.816 UTC