[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23189260.182024-01-316818Actual
33749324.002024-12-026814Actual
33247100.762024-11-0168211Actual
1543212.462023-06-0268612Actual
7218146.002022-11-026816Actual
7465100.002022-11-026866Budget
30165169.682024-08-0168213Actual
997180.002022-12-316828Budget
2712890.002024-06-016816Actual
1221580.002023-03-026828Budget
23217164.722024-01-316828Actual
1114998.052023-01-316868Actual
21830198.002023-12-316815Actual
31883442.002024-10-016817Actual
2641476.292024-05-0168111Actual
48378.002022-05-026816Actual
30288168.002024-09-016863Actual
9784250.002022-12-316817Actual
36553255.632025-01-316828Actual
3117264.592024-09-0168212Actual
2300658.002024-01-316856Actual
10961100.002023-01-316867Budget
400200.002022-05-026865Budget
34342232.682024-12-0268111Actual
25284152.602024-04-016868Actual
950553.002022-12-316826Actual
22061113.002023-12-316866Actual
6096100.002022-10-026816Actual
4423114.722022-08-026868Actual
11557200.002023-03-026815Budget
1628834.802023-07-0368411Actual
22628220.002024-01-316863Actual
1128888.002023-03-026863Actual
3897383.742025-04-0268211Actual
2192287.002023-12-316816Actual
37292405.002025-03-026815Actual
1422451.822023-05-0268111Actual
10112200.002023-01-316813Budget
28187269.002024-07-026815Actual
2879922.042024-07-0268511Actual
33127202.602024-11-016828Actual
25687300.002024-05-016813Actual
2599960.002024-05-016816Actual
32717302.002024-11-016815Actual
9239216.002022-12-316864Actual
1530853.952023-06-0268411Actual
11556168.002023-03-026815Actual
5439200.002022-09-026818Budget
31500437.002024-10-016814Actual
3511252.002024-12-316826Actual
1297080.002023-04-026846Budget
37113315.002025-03-026863Actual
18089152.002023-09-026867Actual
17800158.002023-09-026865Actual
628100.002022-05-026846Budget
9601100.002022-12-316846Budget
245709.272024-03-0168612Actual
13531231.002023-05-026863Actual
1025030.002023-01-316873Budget
13216100.002023-04-026867Budget
18678155.002023-10-026814Actual
3710189.002022-08-026815Actual
4750128.002022-09-026864Actual
9923260.182022-12-316818Actual
2756663.532024-06-0168211Actual
2768090.122024-06-0168611Actual
3569591.192024-12-3168112Actual
8483113.002022-12-036846Actual
8588127.002022-12-036866Actual
1938189.002022-06-026817Actual
2345070.972024-01-3168611Actual
29070113.532024-07-0268613Actual
29341246.002024-08-016815Actual
7873143.002022-12-036813Actual
179845.002022-06-026856Actual
3557796.512024-12-3168411Actual
164347.142023-07-0368212Actual
3766200.002022-08-026865Budget
1620682.682023-07-0368111Actual
409790.002022-08-026866Budget
12604200.002023-04-026864Budget
31593405.002024-10-016815Actual
291760.002022-07-036856Budget
6193130.002022-10-026836Actual
2105760.002023-12-036866Actual
3749268.002025-03-026856Actual
4179200.002022-08-026817Budget
28511231.002024-07-026867Actual
5359108.002022-09-026867Actual
1394772.002023-05-026866Actual
6939200.002022-11-026814Budget
1989168.002023-11-026816Actual
1425216.722023-05-0268211Actual
2602624.002024-05-016826Actual
3243114.722022-07-036828Actual
501939.002022-09-026826Actual

Generated 2025-06-01 18:56:04.428 UTC