[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33219242.252024-11-2068111Actual
793180.002022-12-226863Budget
36990169.682025-02-1968213Actual
1430642.252023-05-2168411Actual
22272110.172024-01-196868Actual
35375493.512025-01-196818Actual
2602624.002024-05-206826Actual
352142.002022-08-216873Actual
17118243.512023-08-216818Actual
2341814.592024-02-1968511Actual
34813315.002025-01-196863Actual
194996.082023-10-2168212Actual
24748195.002024-04-206814Actual
853050.002022-12-226856Budget
2038232.672023-11-2168411Actual
21208434.422023-12-226818Actual
2605490.002024-05-206836Actual
3581478.452025-01-1968113Actual
1174570.002023-03-216826Actual
23217164.722024-02-196828Actual
1249630.002023-04-216873Budget
2472044.002024-04-206873Actual
8437100.002022-12-226836Budget
5487100.002022-09-216828Budget
14100.002022-05-216813Budget
2339153.952024-02-1968411Actual
38825414.732025-04-216818Actual
33783360.002024-12-216864Actual
3602272.002025-02-196873Actual
3396123.002024-12-216826Actual
2768090.122024-06-2068611Actual
25687300.002024-05-206813Actual
913330.002023-01-196873Budget
5873132.002022-10-216864Actual
2266100.002022-07-226813Budget
2094827.002023-12-226826Actual
9554100.002023-01-196836Budget
1200116.002022-06-216863Actual
1017074.002023-02-196863Actual
3238780.202024-10-2068113Actual
5955192.002022-10-216815Actual
16522300.002023-08-216813Actual
681280.002022-11-216863Budget
8996116.002023-01-196813Actual
3905424.162025-04-2168511Actual
6015196.002022-10-216865Actual
22119220.002024-01-196817Actual
34164286.002024-12-216867Actual
24252173.812024-03-206868Actual
31500437.002024-10-206814Actual
30288168.002024-09-206863Actual
18089152.002023-09-216867Actual
1799780.002023-09-216866Actual
6095100.002022-10-216816Budget
32658252.002024-11-206864Actual
2265154.002022-07-226813Actual
36586287.452025-02-196868Actual
36963120.552025-02-1968113Actual
15644176.002023-07-226864Actual
344170.002022-08-216863Budget
26735141.612024-05-2068213Actual
32036243.512024-10-206868Actual
344284.002022-08-216863Actual
34130493.002024-12-216817Actual
2973100.002022-07-226866Budget
17800158.002023-09-216865Actual
265238.212024-05-2068511Actual
3174199.002024-10-206836Actual
19059209.002023-10-216817Actual
2439343.312024-03-2068411Actual
614450.002022-10-216826Budget
26917105.002024-06-206873Actual
667280.002022-10-216868Budget
1388967.002023-05-216846Actual
28570342.002024-07-216818Actual
18804210.002023-10-216865Actual
2125164.722022-06-216828Actual
580158.002022-05-216836Actual
7276.002022-05-216863Actual
28745126.292024-07-2168311Actual
17179152.602023-08-216868Actual
34779347.002025-01-196813Actual
2445370.972024-03-2068611Actual
37021211.782025-02-1968613Actual
964850.002023-01-196856Budget
1582315.002023-07-226826Actual
1764654.002023-09-216873Actual
1184180.002023-03-216846Budget
17588209.002023-09-216863Actual
3802231.612025-03-2168212Actual
35755247.572025-01-1968612Actual
10961100.002023-02-196867Budget
1522660.332023-06-2168111Actual
17859116.002023-09-216816Actual
128030.002022-06-216873Budget
13531231.002023-05-216863Actual

Generated 2025-06-20 09:47:51.002 UTC