[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19739120.002023-10-246864Actual
4891200.002022-08-246865Budget
27975248.002024-06-236813Actual
8339100.002022-11-246816Budget
3259668.002024-10-236873Actual
22594345.002024-01-226813Actual
36050551.002025-01-226814Actual
21236182.902023-11-246828Actual
26735141.612024-04-2268213Actual
13346128.362023-03-246828Actual
1184290.002023-02-216846Actual
31883442.002024-09-226817Actual
580158.002022-04-236836Actual
4830176.002022-08-246815Actual
25809309.002024-04-226814Actual
25223251.092024-03-236818Actual
22628220.002024-01-226863Actual
30467265.002024-08-236815Actual
8587100.002022-11-246866Budget
12825120.002023-03-246816Actual
2989990.122024-07-2368311Actual
1939200.002022-05-246817Budget
1108980.002023-01-226828Budget
667280.002022-09-236868Budget
7605200.002022-10-246867Actual
1024933.002023-01-226873Actual
10821100.002023-01-226866Budget
3171341.002024-09-226826Actual
2973100.002022-06-246866Budget
344170.002022-07-246863Budget
27418510.182024-05-236818Actual
2644200.002022-06-246865Budget
260133.002022-04-236864Actual
30138106.522024-07-2368113Actual
38766187.002025-03-246867Actual
29011132.832024-06-2368113Actual
2141056.082023-11-2468411Actual
25284152.602024-03-236868Actual
4504100.002022-08-246813Budget
6565369.272022-09-236818Actual
576846.002022-09-236873Actual
9843200.002022-12-226867Budget
2830736.002024-06-236826Actual
2507297.002024-03-236866Actual
33040325.002024-10-236867Actual
15106284.422023-05-246818Actual
16114228.362023-06-246828Actual
71100.002022-04-236863Budget
2235947.572023-12-2268211Actual
7361100.002022-10-246846Budget
1582315.002023-06-246826Actual
5487100.002022-08-246828Budget
28477408.002024-06-236817Actual
2645144.002022-06-246865Actual
19706234.002023-10-246814Actual
2838755.002024-06-236856Actual
2974135.002022-06-246866Actual
25721215.002024-04-226863Actual
185894.002022-05-246866Actual
17025204.002023-07-246817Actual
3217763.532024-09-2268411Actual
36466247.002025-01-226867Actual
179960.002022-05-246856Budget
3626232.002025-01-226826Actual
4749100.002022-08-246864Budget
37021211.782025-01-2268613Actual
8995100.002022-12-226813Budget
464148.002022-08-246873Actual
4750128.002022-08-246864Actual
22212342.002023-12-226818Actual
3519241.002024-12-226856Actual
2268676.002024-01-226873Actual
30878182.902024-08-236828Actual
15047180.002023-05-246867Actual
62782.002022-04-236846Actual
732109.002022-04-236866Actual
689230.002022-10-246873Budget
38945210.342025-03-2468111Actual
34690113.532024-11-2368213Actual
12604200.002023-03-246864Budget
3508575.002024-12-226816Actual
970468.002022-12-226866Actual
7078200.002022-10-246815Budget
2143712.462023-11-2468511Actual
1590373.002023-06-246856Actual
14664123.002023-05-246864Actual
1991834.002023-10-246826Actual
1307686.002023-03-246866Actual
8199200.002022-11-246815Budget
1297080.002023-03-246846Budget
2436632.672024-02-2168311Actual
2339153.952024-01-2268411Actual
14007300.002023-04-236817Actual
2192287.002023-12-226816Actual
33749324.002024-11-236814Actual
8340105.002022-11-246816Actual

Generated 2025-05-23 19:59:12.985 UTC