[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35931441.002025-01-276813Actual
27325323.002024-05-286817Actual
32810116.002024-10-286816Actual
484100.002022-04-286816Budget
29631493.002024-07-286817Actual
8728161.002022-11-296867Actual
1128888.002023-02-266863Actual
1394772.002023-04-286866Actual
7079140.002022-10-296815Actual
31085123.102024-08-2868611Actual
35403223.812024-12-276828Actual
165531.002022-05-296826Actual
36432459.002025-01-276817Actual
456270.002022-08-296863Actual
3581478.452024-12-2768113Actual
34223335.942024-11-286818Actual
511591.002022-08-296846Actual
19152384.422023-09-286818Actual
8587100.002022-11-296866Budget
10111127.002023-01-276813Actual
2560113.532024-03-2868612Actual
225043.952023-12-2768112Actual
3238780.202024-09-2768113Actual
2498878.002024-03-286836Actual
28511231.002024-06-286867Actual
16828120.002023-07-296816Actual
25938227.002024-04-276865Actual
31052100.762024-08-2868411Actual
27593115.652024-05-2868311Actual
1445414.592023-04-2868612Actual
34543160.342024-11-2868112Actual
1927257.142023-09-2868111Actual
1935435.872023-09-2868411Actual
12825120.002023-03-296816Actual
6614134.422022-09-286828Actual
442280.002022-07-296868Budget
330070.002022-06-296868Budget
10356200.002023-01-276864Budget
7873143.002022-11-296813Actual
2192287.002023-12-276816Actual
15610127.002023-06-296814Actual
1527108.002022-05-296865Actual
255703.952024-03-2868212Actual
26767183.712024-04-2768613Actual
17766135.002023-08-296815Actual
3404171.002024-11-286856Actual
1796643.002023-08-296856Actual
3330153.952024-10-2868411Actual
3342119.912024-10-2868212Actual
37794133.742025-02-2668111Actual
1328280.002022-05-296814Budget
33721105.002024-11-286873Actual
324480.002022-06-296828Budget
8995100.002022-12-276813Budget
10493200.002023-01-276865Budget
2105760.002023-11-296866Actual
32446141.612024-09-2768613Actual
3196200.002022-06-296818Budget
6192100.002022-09-286836Budget
1199100.002022-05-296863Budget
1738067.782023-07-2968611Actual
35375493.512024-12-276818Actual
1184180.002023-02-266846Budget
1886357.002023-09-286816Actual
1359188.002023-04-286873Actual
18558336.002023-09-286813Actual
4750128.002022-08-296864Actual
516250.002022-08-296856Budget
37524110.002025-02-266866Actual
2951577.002024-07-286846Actual
20122152.002023-10-296867Actual
36645216.722025-01-2768111Actual
4366100.002022-07-296828Budget
1991834.002023-10-296826Actual
12167200.002023-02-266818Budget
2661612.462024-04-2768112Actual
15047180.002023-05-296867Actual
17059192.002023-07-296867Actual
2822176.002022-06-296836Actual
28128228.002024-06-286864Actual
5955192.002022-09-286815Actual
2644200.002022-06-296865Budget
28009263.002024-06-286863Actual
21149240.002023-11-296867Actual
7136203.002022-10-296865Actual
30757315.002024-08-286817Actual
2330980.552024-01-2768111Actual
389650.002022-07-296826Budget
501939.002022-08-296826Actual
1386180.002022-05-296864Actual
218470.002022-05-296868Budget
3848100.002022-07-296816Budget
18055209.002023-08-296817Actual
1952913.532023-09-2868612Actual
24628390.002024-03-286813Actual
12086112.002023-02-266867Actual

Generated 2025-05-28 04:52:40.661 UTC