[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-05-236817Actual
8669200.002022-11-236817Budget
11794176.002023-02-206836Actual
913426.002022-12-216873Actual
31380446.002024-09-216813Actual
6425200.002022-09-226817Budget
23189260.182024-01-216818Actual
27917253.892024-05-2268613Actual
28570342.002024-06-226818Actual
3179364.002024-09-216856Actual
793180.002022-11-236863Budget
29128405.002024-07-226813Actual
11698100.002023-02-206816Budget
2869113.002022-06-236846Actual
853050.002022-11-236856Budget
501939.002022-08-236826Actual
1799780.002023-08-236866Actual
31534209.002024-09-216864Actual
1865042.002023-09-226873Actual
1829512.462023-08-2368211Actual
27538194.382024-05-2268111Actual
23904134.002024-02-206816Actual
212680.002022-05-236828Budget
33040325.002024-10-226867Actual
2588120.002022-06-236815Actual
1249630.002023-03-236873Budget
6193130.002022-09-226836Actual
2545224.162024-03-2268511Actual
3581478.452024-12-2168113Actual
170488.002022-05-236836Actual
11945123.002023-02-206866Actual
10670176.002023-01-216836Actual
16883151.002023-07-236836Actual
24662190.002024-03-226863Actual
6998210.002022-10-236864Actual
1989168.002023-10-236816Actual
24220228.362024-02-206828Actual
34721190.732024-11-2268613Actual
13075100.002023-03-236866Budget
1894466.002023-09-226846Actual
31085123.102024-08-2268611Actual
516250.002022-08-236856Budget
240338.002022-06-236873Actual
352250.002022-07-236873Budget
27267116.002024-05-226866Actual
634462.002022-09-226866Actual
2138343.312023-11-2368311Actual
36785149.702025-01-2168611Actual
1425216.722023-04-2268211Actual
456170.002022-08-236863Budget
28128228.002024-06-226864Actual
4971123.002022-08-236816Actual
128030.002022-05-236873Budget
1385100.002022-05-236864Budget
32328147.572024-09-2168612Actual
13156232.002023-03-236817Actual
950660.002022-12-216826Budget
3629100.002022-07-236864Budget
22807140.002024-01-216815Actual
1388967.002023-04-226846Actual
6014200.002022-09-226865Budget
8858110.172022-11-236828Actual
29665180.002024-07-226867Actual
7136203.002022-10-236865Actual
2398550.002024-02-206846Actual
2507100.002022-06-236864Budget
9924200.002022-12-216818Budget
28095380.002024-06-226814Actual
3054230.002022-06-236817Actual
2646952.892024-04-2168311Actual
2946140.002024-07-226826Actual
2725118.002022-06-236816Actual
13217112.002023-03-236867Actual
28690165.662024-06-2268111Actual
2143712.462023-11-2368511Actual
10492210.002023-01-216865Actual
10903190.002023-01-216817Actual
32658252.002024-10-226864Actual
2345070.972024-01-2168611Actual
28477408.002024-06-226817Actual
1445414.592023-04-2268612Actual
33721105.002024-11-226873Actual
3147275.002024-09-216873Actual
7734105.632022-10-236828Actual
35224116.002024-12-216866Actual
9785200.002022-12-216817Budget
24252173.812024-02-206868Actual
2602624.002024-04-216826Actual
8258200.002022-11-236865Budget
30878182.902024-08-226828Actual
28511231.002024-06-226867Actual
1582315.002023-06-236826Actual
6754195.002022-10-236813Actual
173479.272023-07-2368511Actual
2339153.952024-01-2168411Actual
1467200.002022-05-236815Budget

Generated 2025-05-22 13:02:18.389 UTC