[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002022-12-316866Budget
37199270.002025-03-026814Actual
12275110.172023-03-026868Actual
5628100.002022-10-026813Budget
3058739.002024-09-016826Actual
179960.002022-06-026856Budget
27325323.002024-06-016817Actual
240430.002022-07-036873Budget
352250.002022-08-026873Budget
3900090.122025-04-0268311Actual
28952157.152024-07-0268612Actual
10573100.002023-01-316816Budget
14664123.002023-06-026864Actual
984296.002022-12-316867Actual
13619203.002023-05-026814Actual
128030.002022-06-026873Budget
13747162.002023-05-026865Actual
9923260.182022-12-316818Actual
15703182.002023-07-036815Actual
409790.002022-08-026866Budget
5301200.002022-09-026817Budget
3330153.952024-11-0168411Actual
950553.002022-12-316826Actual
1788630.002023-09-026826Actual
28598266.242024-07-026828Actual
14871134.002023-06-026836Actual
3061587.002024-09-016836Actual
2398550.002024-03-016846Actual
30970127.362024-09-0168111Actual
3741252.002025-03-026826Actual
3339373.102024-11-0168112Actual
30791204.002024-09-016867Actual
1327330.002022-06-026814Actual
740950.002022-11-026856Budget
8588127.002022-12-036866Actual
731598.002022-11-026836Actual
277338.002022-07-036826Actual
37615228.002025-03-026867Actual
7546280.002022-11-026817Actual
1894466.002023-10-026846Actual
1024933.002023-01-316873Actual
568867.002022-10-026863Actual
2433925.232024-03-0168211Actual
3196200.002022-07-036818Budget
8728161.002022-12-036867Actual
8198192.002022-12-036815Actual
614450.002022-10-026826Budget
1999835.002023-11-026856Actual
1590373.002023-07-036856Actual
667280.002022-10-026868Budget
2268676.002024-01-316873Actual
26945522.002024-06-016814Actual
1837614.592023-09-0268511Actual
3147275.002024-10-016873Actual
4178200.002022-08-026817Actual
23752130.002024-03-016864Actual
8484100.002022-12-036846Budget
2973100.002022-07-036866Budget
100391.992022-05-026828Actual
814243.002022-05-026817Actual
33540190.732024-11-0168213Actual
37524110.002025-03-026866Actual
1481679.002023-06-026816Actual
9554100.002022-12-316836Budget
2472044.002024-04-016873Actual
5487100.002022-09-026828Budget
2768090.122024-06-0168611Actual
464250.002022-09-026873Budget
25809309.002024-05-016814Actual
10493200.002023-01-316865Budget
194726.082023-10-0268112Actual
32891100.002024-11-016846Actual
29489123.002024-08-016836Actual
12087100.002023-03-026867Budget
27739153.952024-06-0168112Actual
838860.002022-12-036826Budget
2823200.002022-07-036836Budget
2354012.462024-01-3168612Actual
3174199.002024-10-016836Actual
174393.952023-08-0268112Actual
36432459.002025-01-316817Actual
36316123.002025-01-316846Actual
801130.002022-12-036873Budget
1530853.952023-06-0268411Actual
1062150.002023-01-316826Budget
34130493.002024-12-026817Actual
1527108.002022-06-026865Actual
3259668.002024-11-016873Actual
15013336.002023-06-026817Actual
20736191.002023-12-036814Actual
14130182.902023-05-026828Actual
1003160.002022-12-316868Budget
3602272.002025-01-316873Actual
34899360.002024-12-316814Actual
5300128.002022-09-026817Actual
30374304.002024-09-016814Actual

Generated 2025-06-01 08:31:44.894 UTC