[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201264.002022-05-026814Actual
26232324.002024-05-016867Actual
3327450.762024-11-0168311Actual
3407276.002024-12-026866Actual
170488.002022-06-026836Actual
106191.992022-05-026868Actual
11794176.002023-03-026836Actual
37440179.002025-03-026836Actual
3229585.872024-10-0168112Actual
1489741.002023-06-026846Actual
3672796.512025-01-3168411Actual
1585169.002023-07-036836Actual
2871843.312024-07-0268211Actual
3637464.002025-01-316866Actual
400200.002022-05-026865Budget
29631493.002024-08-016817Actual
1359188.002023-05-026873Actual
5300128.002022-09-026817Actual
1608100.002022-06-026816Budget
2496015.002024-04-016826Actual
1386380.002023-05-026836Actual
14757114.002023-06-026865Actual
29248486.002024-08-016814Actual
36904179.492025-01-3168612Actual
36645216.722025-01-3168111Actual
1927257.142023-10-0268111Actual
681164.002022-11-026863Actual
2822176.002022-07-036836Actual
10902200.002023-01-316817Budget
1334580.002023-04-026828Budget
25687300.002024-05-016813Actual
25938227.002024-05-016865Actual
3339373.102024-11-0168112Actual
33749324.002024-12-026814Actual
67468.002022-05-026856Actual
37849120.972025-03-0268311Actual
15167182.902023-06-026868Actual
8198192.002022-12-036815Actual
1751137.002022-06-026846Actual
731100.002022-05-026866Budget
12826100.002023-04-026816Budget
3054230.002022-07-036817Actual
689126.002022-11-026873Actual
330070.002022-07-036868Budget
10903190.002023-01-316817Actual
3684494.382025-01-3168112Actual
10960208.002023-01-316867Actual
2655656.082024-05-0168611Actual
35755247.572024-12-3168612Actual
2038232.672023-11-0268411Actual
3171341.002024-10-016826Actual
31291113.532024-09-0168213Actual
5068100.002022-09-026836Budget
3055200.002022-07-036817Budget
37079479.002025-03-026813Actual
1386180.002022-06-026864Actual
12087100.002023-03-026867Budget
6673164.722022-10-026868Actual
27267116.002024-06-016866Actual
15703182.002023-07-036815Actual
22714220.002024-01-316814Actual
3220440.122024-10-0168511Actual
3064176.002024-09-016846Actual
10298187.002023-01-316814Actual
13808105.002023-05-026816Actual
2987240.122024-08-0168211Actual
9181165.002022-12-316814Actual
838860.002022-12-036826Budget
14041252.002023-05-026867Actual
33040325.002024-11-016867Actual
1017074.002023-01-316863Actual
21830198.002023-12-316815Actual
2055817.782023-11-0268612Actual
4972100.002022-09-026816Budget
403839.002022-08-026856Actual
581200.002022-05-026836Budget
2498878.002024-04-016836Actual
31883442.002024-10-016817Actual
19678120.002023-11-026873Actual
13619203.002023-05-026814Actual
7137200.002022-11-026865Budget
71100.002022-05-026863Budget
9601100.002022-12-316846Budget
4971123.002022-09-026816Actual
31414168.002024-10-016863Actual
25284152.602024-04-016868Actual
35841211.782024-12-3168213Actual
1522660.332023-06-0268111Actual
1184180.002023-03-026846Budget
6998210.002022-11-026864Actual
173479.272023-08-0268511Actual
9239216.002022-12-316864Actual
30138106.522024-08-0168113Actual
3799498.632025-03-0268112Actual
3061587.002024-09-016836Actual
2143712.462023-12-0368511Actual

Generated 2025-06-02 01:59:24.740 UTC