[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-01-3168611Actual
3848100.002022-08-026816Budget
10111127.002023-01-316813Actual
8728161.002022-12-036867Actual
7217100.002022-11-026816Budget
22212342.002023-12-316818Actual
2132848.632023-12-0368111Actual
12825120.002023-04-026816Actual
14041252.002023-05-026867Actual
36235144.002025-01-316816Actual
16676105.002023-08-026864Actual
21269114.722023-12-036868Actual
2194935.002023-12-316826Actual
2102850.002023-12-036856Actual
22807140.002024-01-316815Actual
891560.002022-12-036868Budget
8339100.002022-12-036816Budget
1062259.002023-01-316826Actual
9555117.002022-12-316836Actual
568867.002022-10-026863Actual
2336443.312024-01-3168311Actual
21619252.002023-12-316813Actual
1723851.822023-08-0268111Actual
29162242.002024-08-016863Actual
31916276.002024-10-016867Actual
30018117.782024-08-0168112Actual
1829512.462023-09-0268211Actual
2330980.552024-01-3168111Actual
31593405.002024-10-016815Actual
394488.002022-08-026836Actual
15329.002022-05-026873Actual
1386380.002023-05-026836Actual
409790.002022-08-026866Budget
338196.002022-08-026813Actual
194726.082023-10-0268112Actual
24100216.002024-03-016817Actual
3626232.002025-01-316826Actual
14757114.002023-06-026865Actual
25687300.002024-05-016813Actual
964850.002022-12-316856Budget
53240.002022-05-026826Budget
32624380.002024-11-016814Actual
8199200.002022-12-036815Budget
30408325.002024-09-016864Actual
1328280.002022-06-026814Budget
16735215.002023-08-026815Actual
1857100.002022-06-026866Budget
21208434.422023-12-036818Actual
628100.002022-05-026846Budget
33663231.002024-12-026863Actual
2613871.002024-05-016866Actual
1794053.002023-09-026846Actual
3516669.002024-12-316846Actual
38853182.902025-04-026828Actual
3238780.202024-10-0168113Actual
38945210.342025-04-0268111Actual
14130182.902023-05-026828Actual
2345070.972024-01-3168611Actual
3457164.592024-12-0268212Actual
1425216.722023-05-0268211Actual
11795200.002023-03-026836Budget
4366100.002022-08-026828Budget
7078200.002022-11-026815Budget
11229200.002023-03-026813Budget
28477408.002024-07-026817Actual
2768090.122024-06-0168611Actual
3196200.002022-07-036818Budget
2560113.532024-04-0168612Actual
779360.002022-11-026868Budget
26321202.602024-05-016828Actual
17059192.002023-08-026867Actual
35964254.002025-01-316863Actual
9182200.002022-12-316814Budget
8340105.002022-12-036816Actual
1394772.002023-05-026866Actual
7362137.002022-11-026846Actual
36432459.002025-01-316817Actual
28280162.002024-07-026816Actual
3099840.122024-09-0168211Actual
853050.002022-12-036856Budget
32658252.002024-11-016864Actual
13652169.002023-05-026864Actual
31627293.002024-10-016865Actual
2100277.002023-12-036846Actual
32949105.002024-11-016866Actual
689230.002022-11-026873Budget
205286.082023-11-0268212Actual
20736191.002023-12-036814Actual
6015196.002022-10-026865Actual
1492361.002023-06-026856Actual
37674404.122025-03-026818Actual
36050551.002025-01-316814Actual
240338.002022-07-036873Actual
25284152.602024-04-016868Actual
1732039.062023-08-0268411Actual
1527108.002022-06-026865Actual

Generated 2025-06-01 09:43:32.495 UTC