[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612024-12-0268113Actual
964850.002022-12-316856Budget
37326246.002025-03-026865Actual
10298187.002023-01-316814Actual
1017074.002023-01-316863Actual
4366100.002022-08-026828Budget
1894466.002023-10-026846Actual
31205230.552024-09-0168612Actual
12923200.002023-04-026836Budget
10492210.002023-01-316865Actual
5628100.002022-10-026813Budget
2871843.312024-07-0268211Actual
1082286.002023-01-316866Actual
667280.002022-10-026868Budget
12684200.002023-04-026815Budget
3179364.002024-10-016856Actual
793284.002022-12-036863Actual
9784250.002022-12-316817Actual
11229200.002023-03-026813Budget
37292405.002025-03-026815Actual
36904179.492025-01-3168612Actual
3856255.002025-04-026826Actual
3557796.512024-12-3168411Actual
3195279.872022-07-036818Actual
2040928.422023-11-0268511Actual
456170.002022-09-026863Budget
38945210.342025-04-0268111Actual
1865042.002023-10-026873Actual
2233148.632023-12-3168111Actual
409790.002022-08-026866Budget
15430.002022-05-026873Budget
13404137.452023-04-026868Actual
21149240.002023-12-036867Actual
1076440.002023-01-316856Budget
2132848.632023-12-0368111Actual
31025105.022024-09-0168311Actual
2661612.462024-05-0168112Actual
29489123.002024-08-016836Actual
12922117.002023-04-026836Actual
2192287.002023-12-316816Actual
15134134.422023-06-026828Actual
28891128.422024-07-0268112Actual
2235947.572023-12-3168211Actual
24220228.362024-03-016828Actual
4503121.002022-09-026813Actual
2537113.532024-04-0168211Actual
1593557.002023-07-036866Actual
516360.002022-09-026856Actual
38114148.622025-03-0268113Actual
34779347.002024-12-316813Actual
23718195.002024-03-016814Actual
39266127.572025-04-0268113Actual
2534357.142024-04-0168111Actual
11698100.002023-03-026816Budget
1188840.002023-03-026856Budget
502050.002022-09-026826Budget
39087128.422025-04-0268611Actual
24781125.002024-04-016864Actual
33160207.152024-11-016868Actual
30791204.002024-09-016867Actual
1484347.002023-06-026826Actual
1932732.672023-10-0268311Actual
6565369.272022-10-026818Actual
26767183.712024-05-0168613Actual
30501248.002024-09-016865Actual
7314100.002022-11-026836Budget
623973.002022-10-026846Actual
33007357.002024-11-016817Actual
3196200.002022-07-036818Budget
35316234.002024-12-316867Actual
3560420.972024-12-3168511Actual
20736191.002023-12-036814Actual
106191.992022-05-026868Actual
277440.002022-07-036826Budget
4750128.002022-09-026864Actual
1527108.002022-06-026865Actual
13531231.002023-05-026863Actual
913330.002022-12-316873Budget
3626232.002025-01-316826Actual
9458152.002022-12-316816Actual
3569591.192024-12-3168112Actual
2715535.002024-06-016826Actual
8117161.002022-12-036864Actual
9457100.002022-12-316816Budget
7686234.422022-11-026818Actual
3212357.142024-10-0168211Actual
34543160.342024-12-0268112Actual
25164207.002024-04-016867Actual
22954146.002024-01-316836Actual
1359188.002023-05-026873Actual
1076542.002023-01-316856Actual
1307686.002023-04-026866Actual
24133171.002024-03-016867Actual
165640.002022-06-026826Budget
4972100.002022-09-026816Budget
3945100.002022-08-026836Budget

Generated 2025-06-01 18:00:07.257 UTC