[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-08-016873Budget
17118243.512023-08-016818Actual
1738067.782023-08-0168611Actual
554691.992022-09-016868Actual
34690113.532024-12-0168213Actual
29752202.602024-07-316828Actual
15013336.002023-06-016817Actual
2877276.292024-07-0168411Actual
143979.272023-05-0168112Actual
33571201.262024-10-3168613Actual
26825255.002024-05-316813Actual
9321168.002022-12-306815Actual
1558269.002023-07-026873Actual
891560.002022-12-026868Budget
14512280.002023-06-016813Actual
2756663.532024-05-3168211Actual
1386180.002022-06-016864Actual
30757315.002024-08-316817Actual
25164207.002024-03-316867Actual
6096100.002022-10-016816Actual
33454179.492024-10-3168612Actual
516250.002022-09-016856Budget
624080.002022-10-016846Budget
3382100.002022-08-016813Budget
29011132.832024-07-0168113Actual
511591.002022-09-016846Actual
779360.002022-11-016868Budget
179845.002022-06-016856Actual
277338.002022-07-026826Actual
2578163.002024-04-306873Actual
2185158.662022-06-016868Actual
7734105.632022-11-016828Actual
731100.002022-05-016866Budget
400200.002022-05-016865Budget
173479.272023-08-0168511Actual
38383264.002025-04-016864Actual
22840203.002024-01-306865Actual
33247100.762024-10-3168211Actual
30911316.242024-08-316868Actual
2554310.332024-03-3168112Actual
2171050.002023-12-306873Actual
623973.002022-10-016846Actual
11794176.002023-03-016836Actual
20241264.722023-11-016868Actual
27069158.002024-05-316865Actual
2823200.002022-07-026836Budget
33007357.002024-10-316817Actual
2339153.952024-01-3068411Actual
9923260.182022-12-306818Actual
2404294.002024-02-296866Actual
3351395.992024-10-3168113Actual
3404171.002024-12-016856Actual
7604200.002022-11-016867Budget
3215070.972024-09-3068311Actual
31686151.002024-09-306816Actual
35224116.002024-12-306866Actual
554780.002022-09-016868Budget
814243.002022-05-016817Actual
26321202.602024-04-306828Actual
3342119.912024-10-3168212Actual
2354012.462024-01-3068612Actual
35964254.002025-01-306863Actual
9377154.002022-12-306865Actual
2032816.722023-11-0168211Actual
731598.002022-11-016836Actual
31534209.002024-09-306864Actual
8059200.002022-12-026814Budget
28477408.002024-07-016817Actual
33540190.732024-10-3168213Actual
38886219.272025-04-016868Actual
2105760.002023-12-026866Actual
17674245.002023-09-016814Actual
27325323.002024-05-316817Actual
344284.002022-08-016863Actual
9703100.002022-12-306866Budget
1752100.002022-06-016846Budget
1690968.002023-08-016846Actual
3741252.002025-03-016826Actual
2504041.002024-03-316856Actual
2433925.232024-02-2968211Actual
2613871.002024-04-306866Actual
689230.002022-11-016873Budget
9601100.002022-12-306846Budget
28832140.122024-07-0168611Actual
2720981.002024-05-316846Actual
4178200.002022-08-016817Actual
29070113.532024-07-0168613Actual
11556168.002023-03-016815Actual
13216100.002023-04-016867Budget
2723548.002024-05-316856Actual
14723173.002023-06-016815Actual
24781125.002024-03-316864Actual
11616136.002023-03-016865Actual
12216114.722023-03-016828Actual
38349285.002025-04-016814Actual
30138106.522024-07-3168113Actual

Generated 2025-05-31 23:18:21.761 UTC