[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002022-12-036813Budget
3900090.122025-04-0268311Actual
10960208.002023-01-316867Actual
28187269.002024-07-026815Actual
35931441.002025-01-316813Actual
2534357.142024-04-0168111Actual
29341246.002024-08-016815Actual
1445414.592023-05-0268612Actual
3407276.002024-12-026866Actual
1829512.462023-09-0268211Actual
35964254.002025-01-316863Actual
4365175.332022-08-026828Actual
48378.002022-05-026816Actual
11229200.002023-03-026813Budget
165531.002022-06-026826Actual
1427958.212023-05-0268311Actual
1752100.002022-06-026846Budget
3511252.002024-12-316826Actual
23632243.002024-03-016863Actual
26825255.002024-06-016813Actual
1938124.162023-10-0268511Actual
1003160.002022-12-316868Budget
240430.002022-07-036873Budget
30467265.002024-09-016815Actual
277440.002022-07-036826Budget
10111127.002023-01-316813Actual
2726100.002022-07-036816Budget
6753100.002022-11-026813Budget
6014200.002022-10-026865Budget
165640.002022-06-026826Budget
3897383.742025-04-0268211Actual
2078200.002022-06-026818Budget
24252173.812024-03-016868Actual
30138106.522024-08-0168113Actual
5954200.002022-10-026815Budget
732109.002022-05-026866Actual
36553255.632025-01-316828Actual
853050.002022-12-036856Budget
2776718.842024-06-0168212Actual
245709.272024-03-0168612Actual
12167200.002023-03-026818Budget
2194935.002023-12-316826Actual
17859116.002023-09-026816Actual
872200.002022-05-026867Budget
1016990.002023-01-316863Budget
3672796.512025-01-3168411Actual
1528129.482023-06-0268311Actual
2143712.462023-12-0368511Actual
34342232.682024-12-0268111Actual
3508575.002024-12-316816Actual
38886219.272025-04-026868Actual
801130.002022-12-036873Budget
6015196.002022-10-026865Actual
1359188.002023-05-026873Actual
25164207.002024-04-016867Actual
580158.002022-05-026836Actual
2445370.972024-03-0168611Actual
34484160.342024-12-0268611Actual
3799498.632025-03-0268112Actual
10902200.002023-01-316817Budget
1301640.002023-04-026856Budget
2987240.122024-08-0168211Actual
1696768.002023-08-026866Actual
32538176.002024-11-016863Actual
2070854.002023-12-036873Actual
23250205.632024-01-316868Actual
13297200.002023-04-026818Budget
2951577.002024-08-016846Actual
30079149.702024-08-0168612Actual
15013336.002023-06-026817Actual
17146128.362023-08-026828Actual
779360.002022-11-026868Budget
24192369.272024-03-016818Actual
33875304.002024-12-026865Actual
3555096.512024-12-3168311Actual
17800158.002023-09-026865Actual
39087128.422025-04-0268611Actual
1062150.002023-01-316826Budget
12355154.002023-04-026813Actual
23718195.002024-03-016814Actual
1952913.532023-10-0268612Actual
4423114.722022-08-026868Actual
2954151.002024-08-016856Actual
17766135.002023-09-026815Actual
11616136.002023-03-026865Actual
31686151.002024-10-016816Actual
106070.002022-05-026868Budget
2508120.002022-07-036864Actual
2038232.672023-11-0268411Actual
13747162.002023-05-026865Actual
23189260.182024-01-316818Actual
28598266.242024-07-026828Actual
23845115.002024-03-016865Actual
3563698.632024-12-3168611Actual
4971123.002022-09-026816Actual
1889041.002023-10-026826Actual

Generated 2025-06-01 20:33:50.070 UTC