[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672796.512025-01-3168411Actual
8258200.002022-12-036865Budget
3856255.002025-04-026826Actual
37935175.232025-03-0268611Actual
202280.002022-05-026814Budget
53240.002022-05-026826Budget
11415200.002023-03-026814Budget
3864259.002025-04-026856Actual
913330.002022-12-316873Budget
28952157.152024-07-0268612Actual
27538194.382024-06-0168111Actual
3900090.122025-04-0268311Actual
18804210.002023-10-026865Actual
16147191.992023-07-036868Actual
9784250.002022-12-316817Actual
27975248.002024-07-026813Actual
891482.902022-12-036868Actual
22272110.172023-12-316868Actual
24874142.002024-04-016865Actual
34899360.002024-12-316814Actual
36553255.632025-01-316828Actual
11416297.002023-03-026814Actual
3684494.382025-01-3168112Actual
10437240.002023-01-316815Actual
13497435.002023-05-026813Actual
399280.002022-08-026846Budget
240430.002022-07-036873Budget
22714220.002024-01-316814Actual
1386380.002023-05-026836Actual
614347.002022-10-026826Actual
13652169.002023-05-026864Actual
245709.272024-03-0168612Actual
2508120.002022-07-036864Actual
2877276.292024-07-0268411Actual
2649649.702024-05-0168411Actual
18089152.002023-09-026867Actual
5955192.002022-10-026815Actual
35841211.782024-12-3168213Actual
628100.002022-05-026846Budget
10297200.002023-01-316814Budget
1003160.002022-12-316868Budget
732109.002022-05-026866Actual
17800158.002023-09-026865Actual
27858106.522024-06-0168113Actual
25721215.002024-05-016863Actual
4891200.002022-09-026865Budget
13217112.002023-04-026867Actual
905480.002022-12-316863Budget
2244561.402023-12-3168611Actual
14163198.052023-05-026868Actual
3767152.002022-08-026865Actual
576846.002022-10-026873Actual
205286.082023-11-0268212Actual
2135644.382023-12-0368211Actual
2507297.002024-04-016866Actual
1287339.002023-04-026826Actual
2974135.002022-07-036866Actual
1386180.002022-06-026864Actual
3675437.992025-01-3168511Actual
3171341.002024-10-016826Actual
36316123.002025-01-316846Actual
10960208.002023-01-316867Actual
3327450.762024-11-0168311Actual
2723548.002024-06-016856Actual
12355154.002023-04-026813Actual
3215070.972024-10-0168311Actual
31593405.002024-10-016815Actual
16556200.002023-08-026863Actual
1114998.052023-01-316868Actual
154008.212023-06-0268112Actual
2433925.232024-03-0168211Actual
3229585.872024-10-0168112Actual
22807140.002024-01-316815Actual
25130264.002024-04-016817Actual
14871134.002023-06-026836Actual
1935435.872023-10-0268411Actual
2292618.002024-01-316826Actual
37385102.002025-03-026816Actual
34813315.002024-12-316863Actual
39087128.422025-04-0268611Actual
10961100.002023-01-316867Budget
8809200.002022-12-036818Budget
13713198.002023-05-026815Actual
23250205.632024-01-316868Actual
11698100.002023-03-026816Budget
1460336.002023-06-026873Actual
3054230.002022-07-036817Actual
568770.002022-10-026863Budget
34283191.992024-12-026868Actual
1467200.002022-06-026815Budget
38383264.002025-04-026864Actual
38263273.002025-04-026863Actual
1932732.672023-10-0268311Actual
3445137.992024-12-0268511Actual
18592243.002023-10-026863Actual
6484200.002022-10-026867Budget

Generated 2025-06-02 00:04:04.138 UTC