[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002024-08-016815Actual
27479137.452024-06-016868Actual
740843.002022-11-026856Actual
731100.002022-05-026866Budget
4689252.002022-09-026814Actual
10574120.002023-01-316816Actual
1128790.002023-03-026863Budget
554780.002022-09-026868Budget
516250.002022-09-026856Budget
5487100.002022-09-026828Budget
21738182.002023-12-316814Actual
10670176.002023-01-316836Actual
3215070.972024-10-0168311Actual
33099488.972024-11-016818Actual
634390.002022-10-026866Budget
3630140.002022-08-026864Actual
891560.002022-12-036868Budget
7792110.172022-11-026868Actual
35931441.002025-01-316813Actual
184689.272023-09-0268112Actual
32538176.002024-11-016863Actual
8117161.002022-12-036864Actual
1144100.002022-06-026813Budget
4890119.002022-09-026865Actual
352142.002022-08-026873Actual
2125164.722022-06-026828Actual
8059200.002022-12-036814Budget
38229281.002025-04-026813Actual
3058739.002024-09-016826Actual
34251279.872024-12-026828Actual
342152.002022-05-026815Actual
30079149.702024-08-0168612Actual
403839.002022-08-026856Actual
1340570.002023-04-026868Budget
3856255.002025-04-026826Actual
100480.002022-05-026828Budget
28477408.002024-07-026817Actual
33334140.122024-11-0168611Actual
1690968.002023-08-026846Actual
3675437.992025-01-3168511Actual
10356200.002023-01-316864Budget
2498878.002024-04-016836Actual
7873143.002022-12-036813Actual
15106284.422023-06-026818Actual
33007357.002024-11-016817Actual
2943490.002024-08-016816Actual
1301640.002023-04-026856Budget
12603200.002023-04-026864Actual
38674120.002025-04-026866Actual
240338.002022-07-036873Actual
6673164.722022-10-026868Actual
853181.002022-12-036856Actual
1952913.532023-10-0268612Actual
225043.952023-12-3168112Actual
12923200.002023-04-026836Budget
409790.002022-08-026866Budget
30878182.902024-09-016828Actual
22119220.002023-12-316817Actual
3897383.742025-04-0268211Actual
36176188.002025-01-316865Actual
201264.002022-05-026814Actual
10492210.002023-01-316865Actual
71100.002022-05-026863Budget
6754195.002022-11-026813Actual
3179364.002024-10-016856Actual
1628834.802023-07-0368411Actual
10821100.002023-01-316866Budget
179960.002022-06-026856Budget
32717302.002024-11-016815Actual
31593405.002024-10-016815Actual
2922077.002024-08-016873Actual
3766200.002022-08-026865Budget
128030.002022-06-026873Budget
9843200.002022-12-316867Budget
31205230.552024-09-0168612Actual
32891100.002024-11-016846Actual
6192100.002022-10-026836Budget
34690113.532024-12-0268213Actual
30018117.782024-08-0168112Actual
3629100.002022-08-026864Budget
1394772.002023-05-026866Actual
5300128.002022-09-026817Actual
2534357.142024-04-0168111Actual
1726632.672023-08-0268211Actual
13132.002022-05-026813Actual
18089152.002023-09-026867Actual
3511252.002024-12-316826Actual
33934127.002024-12-026816Actual
14100.002022-05-026813Budget
8436124.002022-12-036836Actual
6997200.002022-11-026864Budget
16147191.992023-07-036868Actual
2602624.002024-05-016826Actual
15703182.002023-07-036815Actual
24874142.002024-04-016865Actual
35436182.902024-12-316868Actual

Generated 2025-06-01 04:12:55.726 UTC