[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-10-236873Budget
2135644.382024-02-2368211Actual
2504041.002024-06-226856Actual
1394772.002023-07-236866Actual
29489123.002024-10-226836Actual
1938124.162023-12-2368511Actual
2395978.002024-05-226836Actual
11041314.722023-04-236818Actual
1287450.002023-06-236826Budget
3630140.002022-10-236864Actual
35755247.572025-03-2368612Actual
2336443.312024-04-2268311Actual
33160207.152025-01-226868Actual
1188840.002023-05-236856Budget
2244561.402024-03-2268611Actual
34899360.002025-03-236814Actual
2641476.292024-07-2268111Actual
3782226.292025-05-2368211Actual
3291753.002025-01-226856Actual
1296982.002023-06-236846Actual
32658252.002025-01-226864Actual
7604200.002023-01-236867Budget
2401155.002024-05-226856Actual
399280.002022-10-236846Budget
25809309.002024-07-226814Actual
29844165.662024-10-2268111Actual
1307686.002023-06-236866Actual
5955192.002022-12-236815Actual
2274899.002024-04-226864Actual
24133171.002024-05-226867Actual
352142.002022-10-236873Actual
16114228.362023-09-236828Actual
3667396.512025-04-2368211Actual
3439784.802025-02-2268311Actual
2132848.632024-02-2368111Actual
1481679.002023-08-236816Actual
6566200.002022-12-236818Budget
32414150.382024-12-2268213Actual
127925.002022-08-236873Actual
8059200.002023-02-236814Budget
1184290.002023-05-236846Actual
1200116.002022-08-236863Actual
7136203.002023-01-236865Actual
20770124.002024-02-236864Actual
614450.002022-12-236826Budget
3179364.002024-12-226856Actual
1534151.822023-08-2368611Actual
277338.002022-09-236826Actual
29631493.002024-10-226817Actual
37326246.002025-05-236865Actual
2147051.822024-02-2368611Actual
2452280.002022-09-236814Budget
3569591.192025-03-2368112Actual
2398550.002024-05-226846Actual
26859270.002024-08-226863Actual
39087128.422025-06-2368611Actual
30467265.002024-11-226815Actual
3437030.552025-02-2268211Actual
13713198.002023-07-236815Actual
8118200.002023-02-236864Budget
265238.212024-07-2268511Actual
1388967.002023-07-236846Actual
2055817.782024-01-2368612Actual
15167182.902023-08-236868Actual
28335185.002024-09-226836Actual
235097.142024-04-2268112Actual
8258200.002023-02-236865Budget
3182589.002024-12-226866Actual
17146128.362023-10-236828Actual
8117161.002023-02-236864Actual
3799498.632025-05-2368112Actual
3802231.612025-05-2368212Actual
12603200.002023-06-236864Actual
5440246.542022-11-236818Actual
10902200.002023-04-236817Budget
232488.002022-09-236863Actual
6613100.002022-12-236828Budget
8339100.002023-02-236816Budget
624080.002022-12-236846Budget
2171050.002024-03-226873Actual
2644226.292024-07-2268211Actual
3055200.002022-09-236817Budget
1751137.002022-08-236846Actual
2192287.002024-03-226816Actual
1386180.002022-08-236864Actual
22954146.002024-04-226836Actual
2094827.002024-02-236826Actual
17674245.002023-11-236814Actual
628750.002022-12-236856Budget
32446141.612024-12-2268613Actual
1941367.782023-12-2368611Actual
3710189.002022-10-236815Actual
1301640.002023-06-236856Budget
36700120.972025-04-2368311Actual
4237161.002022-10-236867Actual
19739120.002024-01-236864Actual

Generated 2025-08-23 02:22:25.498 UTC