[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13404137.452023-03-296868Actual
11416297.002023-02-266814Actual
23598384.002024-02-266813Actual
22272110.172023-12-276868Actual
218470.002022-05-296868Budget
37794133.742025-02-2668111Actual
399178.002022-07-296846Actual
27446231.392024-05-286828Actual
38945210.342025-03-2968111Actual
13713198.002023-04-286815Actual
38171180.202025-02-2668613Actual
3684494.382025-01-2768112Actual
7465100.002022-10-296866Budget
2323100.002022-06-296863Budget
3182589.002024-09-276866Actual
29573125.002024-07-286866Actual
913426.002022-12-276873Actual
2192287.002023-12-276816Actual
8996116.002022-12-276813Actual
2354012.462024-01-2768612Actual
28952157.152024-06-2868612Actual
2649649.702024-04-2768411Actual
1241698.002023-03-296863Actual
1422451.822023-04-2868111Actual
35964254.002025-01-276863Actual
23250205.632024-01-276868Actual
2646952.892024-04-2768311Actual
37935175.232025-02-2668611Actual
2300658.002024-01-276856Actual
1764654.002023-08-296873Actual
205016.082023-10-2968112Actual
7079140.002022-10-296815Actual
1558269.002023-06-296873Actual
1723851.822023-07-2968111Actual
1430642.252023-04-2868411Actual
2715535.002024-05-286826Actual
628750.002022-09-286856Budget
33783360.002024-11-286864Actual
1174570.002023-02-266826Actual
9320200.002022-12-276815Budget
25843152.002024-04-276864Actual
12744200.002023-03-296865Budget
3099840.122024-08-2868211Actual
34251279.872024-11-286828Actual
1530853.952023-05-2968411Actual
2289979.002024-01-276816Actual
24252173.812024-02-266868Actual
34899360.002024-12-276814Actual
26978264.002024-05-286864Actual
4423114.722022-07-296868Actual
5955192.002022-09-286815Actual
38590130.002025-03-296836Actual
1608100.002022-05-296816Budget
3487177.002024-12-276873Actual
30970127.362024-08-2868111Actual
3782226.292025-02-2668211Actual
11946100.002023-02-266866Budget
37582288.002025-02-266817Actual
3176773.002024-09-276846Actual
7685200.002022-10-296818Budget
1108980.002023-01-276828Budget
6566200.002022-09-286818Budget
16147191.992023-06-296868Actual
31291113.532024-08-2868213Actual
19059209.002023-09-286817Actual
10355120.002023-01-276864Actual
2141056.082023-11-2968411Actual
501939.002022-08-296826Actual
35495158.212024-12-2768111Actual
1894466.002023-09-286846Actual
456170.002022-08-296863Budget
2973100.002022-06-296866Budget
31205230.552024-08-2868612Actual
1526200.002022-05-296865Budget
20736191.002023-11-296814Actual
27479137.452024-05-286868Actual
277338.002022-06-296826Actual
1184290.002023-02-266846Actual
37079479.002025-02-266813Actual
36083351.002025-01-276864Actual
26353298.062024-04-276868Actual
11415200.002023-02-266814Budget
3437030.552024-11-2868211Actual
8436124.002022-11-296836Actual
3229585.872024-09-2768112Actual
20088242.002023-10-296817Actual
1143165.002022-05-296813Actual
1188929.002023-02-266856Actual
12356200.002023-03-296813Budget
2806771.002024-06-286873Actual
2369054.002024-02-266873Actual
2943490.002024-07-286816Actual
36290151.002025-01-276836Actual
225043.952023-12-2768112Actual
10112200.002023-01-276813Budget
1062150.002023-01-276826Budget

Generated 2025-05-28 20:02:09.420 UTC