[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34721190.732024-12-0268613Actual
10671200.002023-01-316836Budget
2401155.002024-03-016856Actual
1796643.002023-09-026856Actual
32538176.002024-11-016863Actual
39087128.422025-04-0268611Actual
10492210.002023-01-316865Actual
2345070.972024-01-3168611Actual
19587435.002023-11-026813Actual
25130264.002024-04-016817Actual
28690165.662024-07-0268111Actual
62782.002022-05-026846Actual
9321168.002022-12-316815Actual
27593115.652024-06-0168311Actual
2147051.822023-12-0368611Actual
6485203.002022-10-026867Actual
22628220.002024-01-316863Actual
1016990.002023-01-316863Budget
2268676.002024-01-316873Actual
891482.902022-12-036868Actual
28335185.002024-07-026836Actual
37292405.002025-03-026815Actual
6613100.002022-10-026828Budget
1003160.002022-12-316868Budget
1199100.002022-06-026863Budget
746682.002022-11-026866Actual
34424113.532024-12-0268411Actual
12544200.002023-04-026814Budget
3637464.002025-01-316866Actual
9376200.002022-12-316865Budget
14545253.002023-06-026863Actual
2943490.002024-08-016816Actual
25284152.602024-04-016868Actual
11697156.002023-03-026816Actual
39293238.102025-04-0268213Actual
34933325.002024-12-316864Actual
3182589.002024-10-016866Actual
31627293.002024-10-016865Actual
22240198.052023-12-316828Actual
27325323.002024-06-016817Actual
964850.002022-12-316856Budget
2989990.122024-08-0168311Actual
201264.002022-05-026814Actual
3229585.872024-10-0168112Actual
4098114.002022-08-026866Actual
1385100.002022-06-026864Budget
36963120.552025-01-3168113Actual
5874100.002022-10-026864Budget
3897383.742025-04-0268211Actual
30254363.002024-09-016813Actual
779360.002022-11-026868Budget
5068100.002022-09-026836Budget
956200.002022-05-026818Budget
885780.002022-12-036828Budget
23811162.002024-03-016815Actual
29038295.992024-07-0268213Actual
873161.002022-05-026867Actual
2253618.842023-12-3168612Actual
1425216.722023-05-0268211Actual
259100.002022-05-026864Budget
6424150.002022-10-026817Actual
2869113.002022-07-036846Actual
28477408.002024-07-026817Actual
2451319.002022-07-036814Actual
13157200.002023-04-026817Budget
4504100.002022-09-026813Budget
174666.082023-08-0268212Actual
33663231.002024-12-026863Actual
29162242.002024-08-016863Actual
3351395.992024-11-0168113Actual
2664914.592024-05-0168612Actual
30196211.782024-08-0168613Actual
24220228.362024-03-016828Actual
6673164.722022-10-026868Actual
10356200.002023-01-316864Budget
33334140.122024-11-0168611Actual
240338.002022-07-036873Actual
1799780.002023-09-026866Actual
1144100.002022-06-026813Budget
4690200.002022-09-026814Budget
2768090.122024-06-0168611Actual
970468.002022-12-316866Actual
3126467.922024-09-0168113Actual
23217164.722024-01-316828Actual
2973100.002022-07-036866Budget
15013336.002023-06-026817Actual
35282240.002024-12-316817Actual
32036243.512024-10-016868Actual
7685200.002022-11-026818Budget
1752100.002022-06-026846Budget
33783360.002024-12-026864Actual
2871843.312024-07-0268211Actual
38590130.002025-04-026836Actual
18208191.992023-09-026868Actual
17588209.002023-09-026863Actual
3061587.002024-09-016836Actual

Generated 2025-06-02 01:50:43.594 UTC