[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779360.002022-11-046868Budget
33934127.002024-12-046816Actual
143979.272023-05-0468112Actual
27885222.312024-06-0368213Actual
30970127.362024-09-0368111Actual
14871134.002023-06-046836Actual
2644200.002022-07-056865Budget
36785149.702025-02-0268611Actual
36645216.722025-02-0268111Actual
4366100.002022-08-046828Budget
38055196.512025-03-0468612Actual
3215070.972024-10-0368311Actual
1386380.002023-05-046836Actual
3602272.002025-02-026873Actual
1826780.552023-09-0468111Actual
1301765.002023-04-046856Actual
6484200.002022-10-046867Budget
3626232.002025-02-026826Actual
2472044.002024-04-036873Actual
3238780.202024-10-0368113Actual
33663231.002024-12-046863Actual
128030.002022-06-046873Budget
2560113.532024-04-0368612Actual
2345070.972024-02-0268611Actual
37849120.972025-03-0468311Actual
3717168.002025-03-046873Actual
4750128.002022-09-046864Actual
35026208.002025-01-026865Actual
13132.002022-05-046813Actual
6754195.002022-11-046813Actual
456170.002022-09-046863Budget
18711135.002023-10-046864Actual
3064176.002024-09-036846Actual
28361112.002024-07-046846Actual
8339100.002022-12-056816Budget
740843.002022-11-046856Actual
4971123.002022-09-046816Actual
164347.142023-07-0568212Actual
3243114.722022-07-056828Actual
1620682.682023-07-0568111Actual
38171180.202025-03-0468613Actual
1184180.002023-03-046846Budget
801130.002022-12-056873Budget
24100216.002024-03-036817Actual
225043.952024-01-0268112Actual
17059192.002023-08-046867Actual
32095166.722024-10-0368111Actual
3917451.822025-04-0468212Actual
15329.002022-05-046873Actual
1422451.822023-05-0468111Actual
1128790.002023-03-046863Budget
950553.002023-01-026826Actual
2725118.002022-07-056816Actual
3790324.162025-03-0468511Actual
872200.002022-05-046867Budget
1188840.002023-03-046856Budget
5301200.002022-09-046817Budget
2954151.002024-08-036856Actual
3055200.002022-07-056817Budget
1386180.002022-06-046864Actual
2070854.002023-12-056873Actual
12684200.002023-04-046815Budget
9457100.002023-01-026816Budget
568867.002022-10-046863Actual
905480.002023-01-026863Budget
628750.002022-10-046856Budget
37292405.002025-03-046815Actual
1796643.002023-09-046856Actual
2661612.462024-05-0368112Actual
522073.002022-09-046866Actual
20088242.002023-11-046817Actual
1938189.002022-06-046817Actual
1383530.002023-05-046826Actual
1891888.002023-10-046836Actual
6614134.422022-10-046828Actual
1062150.002023-02-026826Budget
29282264.002024-08-036864Actual
35964254.002025-02-026863Actual
19739120.002023-11-046864Actual
240430.002022-07-056873Budget
30467265.002024-09-036815Actual
2030094.382023-11-0468111Actual
202280.002022-05-046814Budget
32717302.002024-11-036815Actual
1301640.002023-04-046856Budget
955292.002022-05-046818Actual
2838755.002024-07-046856Actual
5628100.002022-10-046813Budget
26353298.062024-05-036868Actual
31593405.002024-10-036815Actual
6566200.002022-10-046818Budget
1897027.002023-10-046856Actual
12603200.002023-04-046864Actual
9703100.002023-01-026866Budget
8669200.002022-12-056817Budget
28335185.002024-07-046836Actual

Generated 2025-06-03 05:36:30.276 UTC