[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6425200.002022-10-026817Budget
7547200.002022-11-026817Budget
8340105.002022-12-036816Actual
3229585.872024-10-0168112Actual
12543220.002023-04-026814Actual
11617200.002023-03-026865Budget
1062259.002023-01-316826Actual
5068100.002022-09-026836Budget
17025204.002023-08-026817Actual
2823200.002022-07-036836Budget
7217100.002022-11-026816Budget
7465100.002022-11-026866Budget
18558336.002023-10-026813Actual
2645144.002022-07-036865Actual
343200.002022-05-026815Budget
14007300.002023-05-026817Actual
2436632.672024-03-0168311Actual
344170.002022-08-026863Budget
400200.002022-05-026865Budget
34283191.992024-12-026868Actual
11041314.722023-01-316818Actual
38171180.202025-03-0268613Actual
6193130.002022-10-026836Actual
2644226.292024-05-0168211Actual
399280.002022-08-026846Budget
9458152.002022-12-316816Actual
12685171.002023-04-026815Actual
21977125.002023-12-316836Actual
352250.002022-08-026873Budget
6424150.002022-10-026817Actual
28570342.002024-07-026818Actual
29844165.662024-08-0168111Actual
173479.272023-08-0268511Actual
29341246.002024-08-016815Actual
20736191.002023-12-036814Actual
342152.002022-05-026815Actual
1732039.062023-08-0268411Actual
23811162.002024-03-016815Actual
7874100.002022-12-036813Budget
7136203.002022-11-026865Actual
4503121.002022-09-026813Actual
681280.002022-11-026863Budget
1394772.002023-05-026866Actual
2038232.672023-11-0268411Actual
21236182.902023-12-036828Actual
2323100.002022-07-036863Budget
1184180.002023-03-026846Budget
33540190.732024-11-0168213Actual
456170.002022-09-026863Budget
13619203.002023-05-026814Actual
35316234.002024-12-316867Actual
3243114.722022-07-036828Actual
2493379.002024-04-016816Actual
8059200.002022-12-036814Budget
16642146.002023-08-026814Actual
11230169.002023-03-026813Actual
23096260.002024-01-316817Actual
4971123.002022-09-026816Actual
5488129.872022-09-026828Actual
3238780.202024-10-0168113Actual
2943490.002024-08-016816Actual
30850682.912024-09-016818Actual
1894466.002023-10-026846Actual
3099840.122024-09-0168211Actual
39207213.532025-04-0268612Actual
22807140.002024-01-316815Actual
37021211.782025-01-3168613Actual
8729200.002022-12-036867Budget
9321168.002022-12-316815Actual
14100.002022-05-026813Budget
1693550.002023-08-026856Actual
464148.002022-09-026873Actual
3301104.112022-07-036868Actual
160799.002022-06-026816Actual
11556168.002023-03-026815Actual
2185158.662022-06-026868Actual
13132.002022-05-026813Actual
36176188.002025-01-316865Actual
1526200.002022-06-026865Budget
3557796.512024-12-3168411Actual
22119220.002023-12-316817Actual
2238658.212023-12-3168311Actual
12355154.002023-04-026813Actual
15134134.422023-06-026828Actual
1723851.822023-08-0268111Actual
5816216.002022-10-026814Actual
23718195.002024-03-016814Actual
277440.002022-07-036826Budget
1832237.992023-09-0268311Actual
950553.002022-12-316826Actual
174393.952023-08-0268112Actual
9181165.002022-12-316814Actual
4749100.002022-09-026864Budget
14631152.002023-06-026814Actual
29038295.992024-07-0268213Actual
7079140.002022-11-026815Actual

Generated 2025-06-01 14:41:17.060 UTC