[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872023-10-0268411Actual
36290151.002025-01-316836Actual
2185158.662022-06-026868Actual
2725118.002022-07-036816Actual
21738182.002023-12-316814Actual
33934127.002024-12-026816Actual
14545253.002023-06-026863Actual
23096260.002024-01-316817Actual
39087128.422025-04-0268611Actual
7362137.002022-11-026846Actual
22061113.002023-12-316866Actual
1840945.442023-09-0268611Actual
7734105.632022-11-026828Actual
30079149.702024-08-0168612Actual
27037302.002024-06-016815Actual
2152911.402023-12-0368112Actual
2292618.002024-01-316826Actual
3212357.142024-10-0168211Actual
12027128.002023-03-026817Actual
484100.002022-05-026816Budget
634390.002022-10-026866Budget
33721105.002024-12-026873Actual
179845.002022-06-026856Actual
2644200.002022-07-036865Budget
19093240.002023-10-026867Actual
997180.002022-12-316828Budget
6096100.002022-10-026816Actual
10355120.002023-01-316864Actual
1062150.002023-01-316826Budget
35026208.002024-12-316865Actual
7314100.002022-11-026836Budget
8483113.002022-12-036846Actual
3342119.912024-11-0168212Actual
10298187.002023-01-316814Actual
3117264.592024-09-0168212Actual
31500437.002024-10-016814Actual
29489123.002024-08-016836Actual
12355154.002023-04-026813Actual
10356200.002023-01-316864Budget
2646952.892024-05-0168311Actual
11229200.002023-03-026813Budget
6753100.002022-11-026813Budget
4098114.002022-08-026866Actual
19706234.002023-11-026814Actual
2501438.002024-04-016846Actual
28361112.002024-07-026846Actual
23598384.002024-03-016813Actual
25284152.602024-04-016868Actual
12168182.902023-03-026818Actual
31085123.102024-09-0168611Actual
160799.002022-06-026816Actual
2504041.002024-04-016856Actual
2715535.002024-06-016826Actual
6424150.002022-10-026817Actual
1608100.002022-06-026816Budget
1241590.002023-04-026863Budget
12216114.722023-03-026828Actual
4318200.002022-08-026818Budget
2539841.192024-04-0168311Actual
511591.002022-09-026846Actual
1492361.002023-06-026856Actual
5627154.002022-10-026813Actual
6998210.002022-11-026864Actual
1188840.002023-03-026856Budget
9972160.182022-12-316828Actual
10111127.002023-01-316813Actual
3259668.002024-11-016873Actual
2070854.002023-12-036873Actual
11556168.002023-03-026815Actual
2141056.082023-12-0368411Actual
2354012.462024-01-3168612Actual
1837614.592023-09-0268511Actual
1136830.002023-03-026873Budget
39146112.462025-04-0268112Actual
31593405.002024-10-016815Actual
179960.002022-06-026856Budget
29248486.002024-08-016814Actual
14723173.002023-06-026815Actual
14163198.052023-05-026868Actual
23632243.002024-03-016863Actual
24748195.002024-04-016814Actual
624080.002022-10-026846Budget
1628834.802023-07-0368411Actual
779360.002022-11-026868Budget
17588209.002023-09-026863Actual
2044251.822023-11-0268611Actual
4423114.722022-08-026868Actual
38732240.002025-04-026817Actual
193009.272023-10-0268211Actual
7605200.002022-11-026867Actual
30911316.242024-09-016868Actual
23217164.722024-01-316828Actual
1832237.992023-09-0268311Actual
19180210.182023-10-026828Actual
28952157.152024-07-0268612Actual
1927257.142023-10-0268111Actual

Generated 2025-06-01 04:11:40.279 UTC