[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572358.212024-12-3168212Actual
1886357.002023-10-026816Actual
1297080.002023-04-026846Budget
10356200.002023-01-316864Budget
24220228.362024-03-016828Actual
30560110.002024-09-016816Actual
8258200.002022-12-036865Budget
36050551.002025-01-316814Actual
1199100.002022-06-026863Budget
12685171.002023-04-026815Actual
3117264.592024-09-0168212Actual
9924200.002022-12-316818Budget
1386380.002023-05-026836Actual
801130.002022-12-036873Budget
10573100.002023-01-316816Budget
2451211.402024-03-0168112Actual
12355154.002023-04-026813Actual
1489741.002023-06-026846Actual
6753100.002022-11-026813Budget
11042200.002023-01-316818Budget
5300128.002022-09-026817Actual
6673164.722022-10-026868Actual
24192369.272024-03-016818Actual
1894466.002023-10-026846Actual
342152.002022-05-026815Actual
838760.002022-12-036826Actual
6998210.002022-11-026864Actual
7218146.002022-11-026816Actual
30018117.782024-08-0168112Actual
6997200.002022-11-026864Budget
1938189.002022-06-026817Actual
905480.002022-12-316863Budget
614347.002022-10-026826Actual
773380.002022-11-026828Budget
11794176.002023-03-026836Actual
955292.002022-05-026818Actual
2537113.532024-04-0168211Actual
27538194.382024-06-0168111Actual
8729200.002022-12-036867Budget
10903190.002023-01-316817Actual
9182200.002022-12-316814Budget
39087128.422025-04-0268611Actual
1467200.002022-06-026815Budget
1932732.672023-10-0268311Actual
3259668.002024-11-016873Actual
12027128.002023-03-026817Actual
30165169.682024-08-0168213Actual
10670176.002023-01-316836Actual
2879922.042024-07-0268511Actual
30911316.242024-09-016868Actual
1829512.462023-09-0268211Actual
5487100.002022-09-026828Budget
7547200.002022-11-026817Budget
144245.012023-05-0268212Actual
38171180.202025-03-0268613Actual
26198450.002024-05-016817Actual
1764654.002023-09-026873Actual
5816216.002022-10-026814Actual
2507297.002024-04-016866Actual
11415200.002023-03-026814Budget
17674245.002023-09-026814Actual
1136723.002023-03-026873Actual
37021211.782025-01-3168613Actual
4178200.002022-08-026817Actual
30254363.002024-09-016813Actual
34813315.002024-12-316863Actual
2141056.082023-12-0368411Actual
2238658.212023-12-3168311Actual
16086369.272023-07-036818Actual
8810287.452022-12-036818Actual
10961100.002023-01-316867Budget
1024933.002023-01-316873Actual
30079149.702024-08-0168612Actual
5628100.002022-10-026813Budget
26293425.332024-05-016818Actual
2143712.462023-12-0368511Actual
34933325.002024-12-316864Actual
100480.002022-05-026828Budget
10437240.002023-01-316815Actual
6485203.002022-10-026867Actual
35931441.002025-01-316813Actual
29128405.002024-08-016813Actual
2504041.002024-04-016856Actual
34424113.532024-12-0268411Actual
29785276.842024-08-016868Actual
6192100.002022-10-026836Budget
11556168.002023-03-026815Actual
62782.002022-05-026846Actual
28280162.002024-07-026816Actual
7314100.002022-11-026836Budget
3055200.002022-07-036817Budget
1076542.002023-01-316856Actual
36904179.492025-01-3168612Actual
38114148.622025-03-0268113Actual
22807140.002024-01-316815Actual
39207213.532025-04-0268612Actual

Generated 2025-06-01 13:42:03.350 UTC