[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071773.002023-02-016846Actual
18711135.002023-10-036864Actual
37113315.002025-03-036863Actual
2507100.002022-07-046864Budget
779360.002022-11-036868Budget
3667396.512025-02-0168211Actual
30501248.002024-09-026865Actual
21269114.722023-12-046868Actual
143979.272023-05-0368112Actual
25843152.002024-05-026864Actual
2404294.002024-03-026866Actual
38732240.002025-04-036817Actual
28745126.292024-07-0368311Actual
5816216.002022-10-036814Actual
15430.002022-05-036873Budget
31686151.002024-10-026816Actual
34779347.002025-01-016813Actual
31916276.002024-10-026867Actual
33989105.002024-12-036836Actual
24100216.002024-03-026817Actual
1076440.002023-02-016856Budget
2954151.002024-08-026856Actual
3054230.002022-07-046817Actual
2401155.002024-03-026856Actual
154008.212023-06-0368112Actual
1249630.002023-04-036873Budget
11945123.002023-03-036866Actual
2870100.002022-07-046846Budget
4689252.002022-09-036814Actual
22840203.002024-02-016865Actual
39266127.572025-04-0368113Actual
1608100.002022-06-036816Budget
4423114.722022-08-036868Actual
1585169.002023-07-046836Actual
3445137.992024-12-0368511Actual
2452280.002022-07-046814Budget
33571201.262024-11-0268613Actual
2670867.922024-05-0268113Actual
265238.212024-05-0268511Actual
8117161.002022-12-046864Actual
48378.002022-05-036816Actual
17800158.002023-09-036865Actual
3215070.972024-10-0268311Actual
8587100.002022-12-046866Budget
1460336.002023-06-036873Actual
1136723.002023-03-036873Actual
205016.082023-11-0368112Actual
2445370.972024-03-0268611Actual
1857100.002022-06-036866Budget
1991834.002023-11-036826Actual
1900172.002023-10-036866Actual
23632243.002024-03-026863Actual
2646952.892024-05-0268311Actual
21149240.002023-12-046867Actual
10573100.002023-02-016816Budget
27069158.002024-06-026865Actual
905384.002023-01-016863Actual
6192100.002022-10-036836Budget
456170.002022-09-036863Budget
10574120.002023-02-016816Actual
3516669.002025-01-016846Actual
37735364.722025-03-036868Actual
24840122.002024-04-026815Actual
1832237.992023-09-0368311Actual
10297200.002023-02-016814Budget
35316234.002025-01-016867Actual
32003202.602024-10-026828Actual
37440179.002025-03-036836Actual
623973.002022-10-036846Actual
3407276.002024-12-036866Actual
15703182.002023-07-046815Actual
1136830.002023-03-036873Budget
36142365.002025-02-016815Actual
39325159.152025-04-0368613Actual
1495571.002023-06-036866Actual
32036243.512024-10-026868Actual
277440.002022-07-046826Budget
12604200.002023-04-036864Budget
3457164.592024-12-0368212Actual
2644226.292024-05-0268211Actual
3717168.002025-03-036873Actual
13298260.182023-04-036818Actual
2044251.822023-11-0368611Actual
4750128.002022-09-036864Actual
15047180.002023-06-036867Actual
53240.002022-05-036826Budget
27359234.002024-06-026867Actual
28477408.002024-07-036817Actual
7361100.002022-11-036846Budget
793284.002022-12-046863Actual
36235144.002025-02-016816Actual
232488.002022-07-046863Actual
28952157.152024-07-0368612Actual
614347.002022-10-036826Actual
1287339.002023-04-036826Actual
1579680.002023-07-046816Actual

Generated 2025-06-02 11:39:39.238 UTC