[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106191.992022-05-016868Actual
8437100.002022-12-026836Budget
4831200.002022-09-016815Budget
35224116.002024-12-306866Actual
1626128.422023-07-0268311Actual
100391.992022-05-016828Actual
2768090.122024-05-3168611Actual
1829512.462023-09-0168211Actual
67560.002022-05-016856Budget
1579680.002023-07-026816Actual
2973100.002022-07-026866Budget
624080.002022-10-016846Budget
32003202.602024-09-306828Actual
3630140.002022-08-016864Actual
1522660.332023-06-0168111Actual
35931441.002025-01-306813Actual
3342119.912024-10-3168212Actual
14757114.002023-06-016865Actual
20209228.362023-11-016828Actual
7217100.002022-11-016816Budget
6753100.002022-11-016813Budget
2649649.702024-04-3068411Actual
2542534.802024-03-3168411Actual
1889041.002023-10-016826Actual
779360.002022-11-016868Budget
2922077.002024-07-316873Actual
2823200.002022-07-026836Budget
2891924.162024-07-0168212Actual
389565.002022-08-016826Actual
2200388.002023-12-306846Actual
403839.002022-08-016856Actual
2265154.002022-07-026813Actual
30138106.522024-07-3168113Actual
2776718.842024-05-3168212Actual
38945210.342025-04-0168111Actual
1466189.002022-06-016815Actual
3445137.992024-12-0168511Actual
352142.002022-08-016873Actual
37735364.722025-03-016868Actual
1221580.002023-03-016828Budget
399280.002022-08-016846Budget
235097.142024-01-3068112Actual
35495158.212024-12-3068111Actual
8060300.002022-12-026814Actual
2398550.002024-02-296846Actual
1430642.252023-05-0168411Actual
15610127.002023-07-026814Actual
21149240.002023-12-026867Actual
1608100.002022-06-016816Budget
19180210.182023-10-016828Actual
1114998.052023-01-306868Actual
2336443.312024-01-3068311Actual
1307686.002023-04-016866Actual
628750.002022-10-016856Budget
1788630.002023-09-016826Actual
3114200.002022-07-026867Budget
330070.002022-07-026868Budget
9784250.002022-12-306817Actual
2588120.002022-07-026815Actual
127925.002022-06-016873Actual
26293425.332024-04-306818Actual
5487100.002022-09-016828Budget
71100.002022-05-016863Budget
6193130.002022-10-016836Actual
33219242.252024-10-3168111Actual
2987240.122024-07-3168211Actual
623973.002022-10-016846Actual
1994683.002023-11-016836Actual
19587435.002023-11-016813Actual
2720981.002024-05-316846Actual
2537113.532024-03-3168211Actual
740843.002022-11-016856Actual
4237161.002022-08-016867Actual
3115147.002022-07-026867Actual
10437240.002023-01-306815Actual
30560110.002024-08-316816Actual
2806771.002024-07-016873Actual
580158.002022-05-016836Actual
3182589.002024-09-306866Actual
13216100.002023-04-016867Budget
3034686.002024-08-316873Actual
2333732.672024-01-3068211Actual
634390.002022-10-016866Budget
30501248.002024-08-316865Actual
28280162.002024-07-016816Actual
3439784.802024-12-0168311Actual
2838755.002024-07-016856Actual
21771146.002023-12-306864Actual
1136723.002023-03-016873Actual
34283191.992024-12-016868Actual
2501438.002024-03-316846Actual
1696768.002023-08-016866Actual
1886357.002023-10-016816Actual
28952157.152024-07-0168612Actual
8259161.002022-12-026865Actual
2951577.002024-07-316846Actual

Generated 2025-06-01 01:33:09.847 UTC