[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212357.142024-10-0168211Actual
32949105.002024-11-016866Actual
8668176.002022-12-036817Actual
964929.002022-12-316856Actual
32446141.612024-10-0168613Actual
2720981.002024-06-016846Actual
3847135.002022-08-026816Actual
27359234.002024-06-016867Actual
37615228.002025-03-026867Actual
28419118.002024-07-026866Actual
4831200.002022-09-026815Budget
2442013.532024-03-0168511Actual
6566200.002022-10-026818Budget
16828120.002023-08-026816Actual
3179364.002024-10-016856Actual
1894466.002023-10-026846Actual
324480.002022-07-036828Budget
36525573.822025-01-316818Actual
1932732.672023-10-0268311Actual
32036243.512024-10-016868Actual
1623413.532023-07-0368211Actual
8728161.002022-12-036867Actual
7276.002022-05-026863Actual
409790.002022-08-026866Budget
33721105.002024-12-026873Actual
1690968.002023-08-026846Actual
8437100.002022-12-036836Budget
37524110.002025-03-026866Actual
7137200.002022-11-026865Budget
3782226.292025-03-0268211Actual
7217100.002022-11-026816Budget
6192100.002022-10-026836Budget
20088242.002023-11-026817Actual
31883442.002024-10-016817Actual
3330153.952024-11-0168411Actual
16642146.002023-08-026814Actual
6015196.002022-10-026865Actual
1114870.002023-01-316868Budget
9457100.002022-12-316816Budget
30018117.782024-08-0168112Actual
4179200.002022-08-026817Budget
516250.002022-09-026856Budget
32003202.602024-10-016828Actual
29011132.832024-07-0268113Actual
1927257.142023-10-0268111Actual
2493379.002024-04-016816Actual
1249630.002023-04-026873Budget
2723548.002024-06-016856Actual
14102246.542023-05-026818Actual
1188840.002023-03-026856Budget
29162242.002024-08-016863Actual
5955192.002022-10-026815Actual
330070.002022-07-036868Budget
10436200.002023-01-316815Budget
15430.002022-05-026873Budget
891560.002022-12-036868Budget
7079140.002022-11-026815Actual
32865123.002024-11-016836Actual
17859116.002023-09-026816Actual
23217164.722024-01-316828Actual
24252173.812024-03-016868Actual
31144122.042024-09-0168112Actual
1634858.212023-07-0368611Actual
53240.002022-05-026826Budget
2192287.002023-12-316816Actual
30374304.002024-09-016814Actual
3055200.002022-07-036817Budget
7873143.002022-12-036813Actual
13157200.002023-04-026817Budget
3717168.002025-03-026873Actual
1628834.802023-07-0368411Actual
950660.002022-12-316826Budget
3061587.002024-09-016836Actual
1991834.002023-11-026826Actual
1840945.442023-09-0268611Actual
218470.002022-06-026868Budget
21269114.722023-12-036868Actual
34543160.342024-12-0268112Actual
2610637.002024-05-016856Actual
732109.002022-05-026866Actual
24220228.362024-03-016828Actual
2891924.162024-07-0268212Actual
2274899.002024-01-316864Actual
24133171.002024-03-016867Actual
32717302.002024-11-016815Actual
3291753.002024-11-016856Actual
905480.002022-12-316863Budget
389650.002022-08-026826Budget
2578163.002024-05-016873Actual
184689.272023-09-0268112Actual
165531.002022-06-026826Actual
2345070.972024-01-3168611Actual
3711200.002022-08-026815Budget
173479.272023-08-0268511Actual
2303879.002024-01-316866Actual
3437030.552024-12-0268211Actual

Generated 2025-06-01 17:48:15.552 UTC