[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34813315.002024-12-316863Actual
1526200.002022-06-026865Budget
1301640.002023-04-026856Budget
801130.002022-12-036873Budget
10573100.002023-01-316816Budget
2608069.002024-05-016846Actual
8339100.002022-12-036816Budget
997180.002022-12-316828Budget
2452280.002022-07-036814Budget
17859116.002023-09-026816Actual
464148.002022-09-026873Actual
1221580.002023-03-026828Budget
2496015.002024-04-016826Actual
1003160.002022-12-316868Budget
11475200.002023-03-026864Budget
14723173.002023-06-026815Actual
1840945.442023-09-0268611Actual
12744200.002023-04-026865Budget
913330.002022-12-316873Budget
27037302.002024-06-016815Actual
7314100.002022-11-026836Budget
628649.002022-10-026856Actual
1585169.002023-07-036836Actual
26859270.002024-06-016863Actual
3330153.952024-11-0168411Actual
885780.002022-12-036828Budget
14631152.002023-06-026814Actual
2192287.002023-12-316816Actual
3560420.972024-12-3168511Actual
8483113.002022-12-036846Actual
19678120.002023-11-026873Actual
484100.002022-05-026816Budget
7465100.002022-11-026866Budget
10960208.002023-01-316867Actual
35931441.002025-01-316813Actual
27069158.002024-06-016865Actual
681280.002022-11-026863Budget
38766187.002025-04-026867Actual
1386380.002023-05-026836Actual
24748195.002024-04-016814Actual
1522660.332023-06-0268111Actual
2644200.002022-07-036865Budget
31975488.972024-10-016818Actual
36525573.822025-01-316818Actual
36785149.702025-01-3168611Actual
7137200.002022-11-026865Budget
2445370.972024-03-0168611Actual
3283745.002024-11-016826Actual
14007300.002023-05-026817Actual
1188840.002023-03-026856Budget
23632243.002024-03-016863Actual
30501248.002024-09-016865Actual
3782226.292025-03-0268211Actual
6614134.422022-10-026828Actual
28570342.002024-07-026818Actual
31500437.002024-10-016814Actual
3064176.002024-09-016846Actual
1422451.822023-05-0268111Actual
27739153.952024-06-0168112Actual
1024933.002023-01-316873Actual
260133.002022-05-026864Actual
22212342.002023-12-316818Actual
33127202.602024-11-016828Actual
1016990.002023-01-316863Budget
202280.002022-05-026814Budget
18208191.992023-09-026868Actual
33040325.002024-11-016867Actual
6425200.002022-10-026817Budget
2943490.002024-08-016816Actual
7078200.002022-11-026815Budget
25843152.002024-05-016864Actual
464250.002022-09-026873Budget
26321202.602024-05-016828Actual
4504100.002022-09-026813Budget
3637464.002025-01-316866Actual
27325323.002024-06-016817Actual
1297080.002023-04-026846Budget
2578163.002024-05-016873Actual
14100.002022-05-026813Budget
3404171.002024-12-026856Actual
36586287.452025-01-316868Actual
39207213.532025-04-0268612Actual
3602272.002025-01-316873Actual
838860.002022-12-036826Budget
3675437.992025-01-3168511Actual
35841211.782024-12-3168213Actual
5874100.002022-10-026864Budget
5439200.002022-09-026818Budget
29631493.002024-08-016817Actual
218470.002022-06-026868Budget
2233148.632023-12-3168111Actual
127925.002022-06-026873Actual
17914126.002023-09-026836Actual
31052100.762024-09-0168411Actual
2393121.002024-03-016826Actual
9182200.002022-12-316814Budget

Generated 2025-06-01 23:28:50.063 UTC