[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106191.992022-05-036868Actual
580158.002022-05-036836Actual
67468.002022-05-036856Actual
14512280.002023-06-036813Actual
36553255.632025-02-016828Actual
1857100.002022-06-036866Budget
2192287.002024-01-016816Actual
28598266.242024-07-036828Actual
36990169.682025-02-0168213Actual
2537113.532024-04-0268211Actual
29038295.992024-07-0368213Actual
1287450.002023-04-036826Budget
1062259.002023-02-016826Actual
24133171.002024-03-026867Actual
12216114.722023-03-036828Actual
6565369.272022-10-036818Actual
20181379.882023-11-036818Actual
1445414.592023-05-0368612Actual
6014200.002022-10-036865Budget
3099840.122024-09-0268211Actual
6998210.002022-11-036864Actual
15329.002022-05-036873Actual
22212342.002024-01-016818Actual
2233148.632024-01-0168111Actual
1227470.002023-03-036868Budget
409790.002022-08-036866Budget
4831200.002022-09-036815Budget
194996.082023-10-0368212Actual
21830198.002024-01-016815Actual
2871843.312024-07-0368211Actual
1144100.002022-06-036813Budget
23130250.002024-02-016867Actual
2266100.002022-07-046813Budget
32624380.002024-11-026814Actual
4750128.002022-09-036864Actual
9376200.002023-01-016865Budget
10030122.302023-01-016868Actual
4749100.002022-09-036864Budget
24748195.002024-04-026814Actual
30196211.782024-08-0268613Actual
2253618.842024-01-0168612Actual
3126467.922024-09-0268113Actual
21269114.722023-12-046868Actual
8436124.002022-12-046836Actual
31975488.972024-10-026818Actual
960275.002023-01-016846Actual
5069105.002022-09-036836Actual
5358200.002022-09-036867Budget
35140167.002025-01-016836Actual
8588127.002022-12-046866Actual
5300128.002022-09-036817Actual
5488129.872022-09-036828Actual
12356200.002023-04-036813Budget
16642146.002023-08-036814Actual
511591.002022-09-036846Actual
815200.002022-05-036817Budget
1422451.822023-05-0368111Actual
2404294.002024-03-026866Actual
36785149.702025-02-0168611Actual
872200.002022-05-036867Budget
29665180.002024-08-026867Actual
184689.272023-09-0368112Actual
1188929.002023-03-036856Actual
18711135.002023-10-036864Actual
1832237.992023-09-0368311Actual
1003160.002023-01-016868Budget
3741252.002025-03-036826Actual
31627293.002024-10-026865Actual
7314100.002022-11-036836Budget
13297200.002023-04-036818Budget
202280.002022-05-036814Budget
1634858.212023-07-0468611Actual
2244561.402024-01-0168611Actual
779360.002022-11-036868Budget
1996200.002022-06-036867Budget
3058739.002024-09-026826Actual
11945123.002023-03-036866Actual
1593557.002023-07-046866Actual
24100216.002024-03-026817Actual
16522300.002023-08-036813Actual
3034686.002024-09-026873Actual
27183167.002024-06-026836Actual
14871134.002023-06-036836Actual
1999835.002023-11-036856Actual
5873132.002022-10-036864Actual
1522660.332023-06-0368111Actual
4098114.002022-08-036866Actual
7605200.002022-11-036867Actual
17059192.002023-08-036867Actual
2756663.532024-06-0268211Actual
3220440.122024-10-0268511Actual
15703182.002023-07-046815Actual
623973.002022-10-036846Actual
3055200.002022-07-046817Budget
1764654.002023-09-036873Actual
634462.002022-10-036866Actual

Generated 2025-06-03 01:29:28.550 UTC