[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793284.002022-12-046863Actual
2891924.162024-07-0368212Actual
12087100.002023-03-036867Budget
2830736.002024-07-036826Actual
1394772.002023-05-036866Actual
5358200.002022-09-036867Budget
71100.002022-05-036863Budget
10573100.002023-02-016816Budget
26232324.002024-05-026867Actual
31291113.532024-09-0268213Actual
1484347.002023-06-036826Actual
2433925.232024-03-0268211Actual
456270.002022-09-036863Actual
8810287.452022-12-046818Actual
1249530.002023-04-036873Actual
3055200.002022-07-046817Budget
3799498.632025-03-0368112Actual
12167200.002023-03-036818Budget
1857100.002022-06-036866Budget
8198192.002022-12-046815Actual
29785276.842024-08-026868Actual
511591.002022-09-036846Actual
9555117.002023-01-016836Actual
913330.002023-01-016873Budget
5954200.002022-10-036815Budget
3581478.452025-01-0168113Actual
3602272.002025-02-016873Actual
1492361.002023-06-036856Actual
1935435.872023-10-0368411Actual
240430.002022-07-046873Budget
1938189.002022-06-036817Actual
2548462.462024-04-0268611Actual
8060300.002022-12-046814Actual
36785149.702025-02-0168611Actual
22240198.052024-01-016828Actual
740843.002022-11-036856Actual
1025030.002023-02-016873Budget
2452280.002022-07-046814Budget
1076440.002023-02-016856Budget
25223251.092024-04-026818Actual
10670176.002023-02-016836Actual
25251160.182024-04-026828Actual
1932732.672023-10-0368311Actual
28477408.002024-07-036817Actual
12026200.002023-03-036817Budget
9972160.182023-01-016828Actual
3684494.382025-02-0168112Actual
13156232.002023-04-036817Actual
1534151.822023-06-0368611Actual
28187269.002024-07-036815Actual
1017074.002023-02-016863Actual
17800158.002023-09-036865Actual
154008.212023-06-0368112Actual
34130493.002024-12-036817Actual
28009263.002024-07-036863Actual
11230169.002023-03-036813Actual
12744200.002023-04-036865Budget
14102246.542023-05-036818Actual
3054230.002022-07-046817Actual
2946140.002024-08-026826Actual
9458152.002023-01-016816Actual
62782.002022-05-036846Actual
30079149.702024-08-0268612Actual
12216114.722023-03-036828Actual
2152911.402023-12-0468112Actual
17588209.002023-09-036863Actual
100480.002022-05-036828Budget
681164.002022-11-036863Actual
12356200.002023-04-036813Budget
3404171.002024-12-036856Actual
623973.002022-10-036846Actual
27069158.002024-06-026865Actual
27037302.002024-06-026815Actual
8729200.002022-12-046867Budget
1184290.002023-03-036846Actual
3283745.002024-11-026826Actual
28361112.002024-07-036846Actual
1386180.002022-06-036864Actual
16676105.002023-08-036864Actual
1623413.532023-07-0468211Actual
6754195.002022-11-036813Actual
7079140.002022-11-036815Actual
1287450.002023-04-036826Budget
2266100.002022-07-046813Budget
165640.002022-06-036826Budget
2141056.082023-12-0468411Actual
689230.002022-11-036873Budget
20241264.722023-11-036868Actual
36466247.002025-02-016867Actual
12168182.902023-03-036818Actual
1696768.002023-08-036866Actual
2670867.922024-05-0268113Actual
2070854.002023-12-046873Actual
731598.002022-11-036836Actual
8339100.002022-12-046816Budget
27799145.442024-06-0268612Actual

Generated 2025-06-03 02:22:33.811 UTC