[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8259161.002022-12-036865Actual
202280.002022-05-026814Budget
12216114.722023-03-026828Actual
3602272.002025-01-316873Actual
154008.212023-06-0268112Actual
2588120.002022-07-036815Actual
3555096.512024-12-3168311Actual
38383264.002025-04-026864Actual
1076440.002023-01-316856Budget
17025204.002023-08-026817Actual
3212357.142024-10-0168211Actual
26232324.002024-05-016867Actual
5874100.002022-10-026864Budget
1941367.782023-10-0268611Actual
2613871.002024-05-016866Actual
9554100.002022-12-316836Budget
960275.002022-12-316846Actual
37292405.002025-03-026815Actual
3179364.002024-10-016856Actual
3404171.002024-12-026856Actual
2451211.402024-03-0168112Actual
28598266.242024-07-026828Actual
3339373.102024-11-0168112Actual
8669200.002022-12-036817Budget
2333732.672024-01-3168211Actual
2032816.722023-11-0268211Actual
28631298.062024-07-026868Actual
1301765.002023-04-026856Actual
67560.002022-05-026856Budget
4749100.002022-09-026864Budget
19093240.002023-10-026867Actual
36553255.632025-01-316828Actual
34164286.002024-12-026867Actual
7137200.002022-11-026865Budget
29785276.842024-08-016868Actual
11698100.002023-03-026816Budget
1307686.002023-04-026866Actual
22954146.002024-01-316836Actual
576750.002022-10-026873Budget
8995100.002022-12-316813Budget
913330.002022-12-316873Budget
240430.002022-07-036873Budget
3396123.002024-12-026826Actual
38229281.002025-04-026813Actual
21863102.002023-12-316865Actual
12087100.002023-03-026867Budget
34484160.342024-12-0268611Actual
11616136.002023-03-026865Actual
3439784.802024-12-0268311Actual
1685535.002023-08-026826Actual
28952157.152024-07-0268612Actual
13217112.002023-04-026867Actual
1626128.422023-07-0368311Actual
16114228.362023-07-036828Actual
2879922.042024-07-0268511Actual
106191.992022-05-026868Actual
265238.212024-05-0168511Actual
1788630.002023-09-026826Actual
10356200.002023-01-316864Budget
38766187.002025-04-026867Actual
38853182.902025-04-026828Actual
2610637.002024-05-016856Actual
7218146.002022-11-026816Actual
2548462.462024-04-0168611Actual
2323100.002022-07-036863Budget
35140167.002024-12-316836Actual
194996.082023-10-0268212Actual
389565.002022-08-026826Actual
4178200.002022-08-026817Actual
19152384.422023-10-026818Actual
3117264.592024-09-0168212Actual
5068100.002022-09-026836Budget
732109.002022-05-026866Actual
2496015.002024-04-016826Actual
1249530.002023-04-026873Actual
3519241.002024-12-316856Actual
891560.002022-12-036868Budget
11794176.002023-03-026836Actual
17914126.002023-09-026836Actual
3766200.002022-08-026865Budget
30374304.002024-09-016814Actual
667280.002022-10-026868Budget
2664914.592024-05-0168612Actual
2452280.002022-07-036814Budget
1143165.002022-06-026813Actual
2292618.002024-01-316826Actual
2141056.082023-12-0368411Actual
53155.002022-05-026826Actual
2194935.002023-12-316826Actual
2339153.952024-01-3168411Actual
20770124.002023-12-036864Actual
8339100.002022-12-036816Budget
7079140.002022-11-026815Actual
13132.002022-05-026813Actual
14512280.002023-06-026813Actual
568770.002022-10-026863Budget

Generated 2025-06-02 01:59:03.904 UTC