[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233148.632023-12-3168111Actual
18558336.002023-10-026813Actual
28128228.002024-07-026864Actual
3404171.002024-12-026856Actual
16522300.002023-08-026813Actual
2194935.002023-12-316826Actual
13531231.002023-05-026863Actual
8339100.002022-12-036816Budget
10355120.002023-01-316864Actual
2501438.002024-04-016846Actual
2946140.002024-08-016826Actual
2715535.002024-06-016826Actual
3291753.002024-11-016856Actual
25938227.002024-05-016865Actual
20650216.002023-12-036863Actual
28419118.002024-07-026866Actual
5440246.542022-09-026818Actual
30165169.682024-08-0168213Actual
27446231.392024-06-016828Actual
9972160.182022-12-316828Actual
24133171.002024-03-016867Actual
4366100.002022-08-026828Budget
2641476.292024-05-0168111Actual
21269114.722023-12-036868Actual
1249530.002023-04-026873Actual
37849120.972025-03-0268311Actual
3055200.002022-07-036817Budget
3552379.482024-12-3168211Actual
11475200.002023-03-026864Budget
28335185.002024-07-026836Actual
2496015.002024-04-016826Actual
24840122.002024-04-016815Actual
37199270.002025-03-026814Actual
36142365.002025-01-316815Actual
39293238.102025-04-0268213Actual
36990169.682025-01-3168213Actual
2764740.122024-06-0168511Actual
28280162.002024-07-026816Actual
1394772.002023-05-026866Actual
19678120.002023-11-026873Actual
8199200.002022-12-036815Budget
11476208.002023-03-026864Actual
1466189.002022-06-026815Actual
3511252.002024-12-316826Actual
14163198.052023-05-026868Actual
33629441.002024-12-026813Actual
32891100.002024-11-016846Actual
16883151.002023-08-026836Actual
2333732.672024-01-3168211Actual
6015196.002022-10-026865Actual
4236200.002022-08-026867Budget
11042200.002023-01-316818Budget
1144100.002022-06-026813Budget
2292618.002024-01-316826Actual
1227470.002023-03-026868Budget
1939200.002022-06-026817Budget
12684200.002023-04-026815Budget
13297200.002023-04-026818Budget
2498878.002024-04-016836Actual
34130493.002024-12-026817Actual
913330.002022-12-316873Budget
1114870.002023-01-316868Budget
1705200.002022-06-026836Budget
23096260.002024-01-316817Actual
3147275.002024-10-016873Actual
2035529.482023-11-0268311Actual
26917105.002024-06-016873Actual
1938124.162023-10-0268511Actual
2548462.462024-04-0168611Actual
37674404.122025-03-026818Actual
128030.002022-06-026873Budget
174393.952023-08-0268112Actual
2395978.002024-03-016836Actual
2135644.382023-12-0368211Actual
1143165.002022-06-026813Actual
12087100.002023-03-026867Budget
30501248.002024-09-016865Actual
2589200.002022-07-036815Budget
12275110.172023-03-026868Actual
2298038.002024-01-316846Actual
456170.002022-09-026863Budget
25223251.092024-04-016818Actual
4503121.002022-09-026813Actual
10961100.002023-01-316867Budget
29162242.002024-08-016863Actual
11416297.002023-03-026814Actual
3301104.112022-07-036868Actual
10030122.302022-12-316868Actual
179960.002022-06-026856Budget
18804210.002023-10-026865Actual
38853182.902025-04-026828Actual
3767152.002022-08-026865Actual
502050.002022-09-026826Budget
21977125.002023-12-316836Actual
731100.002022-05-026866Budget
19739120.002023-11-026864Actual

Generated 2025-06-01 05:17:28.671 UTC