[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-02-026814Budget
30757315.002024-09-036817Actual
2147051.822023-12-0568611Actual
29959149.702024-08-0368611Actual
29573125.002024-08-036866Actual
215619.272023-12-0568612Actual
516250.002022-09-046856Budget
10574120.002023-02-026816Actual
2330980.552024-02-0268111Actual
773380.002022-11-046828Budget
18678155.002023-10-046814Actual
7078200.002022-11-046815Budget
1685535.002023-08-046826Actual
580158.002022-05-046836Actual
37615228.002025-03-046867Actual
33934127.002024-12-046816Actual
1076542.002023-02-026856Actual
1467200.002022-06-046815Budget
1952913.532023-10-0468612Actual
3061587.002024-09-036836Actual
37702328.362025-03-046828Actual
8810287.452022-12-056818Actual
33842202.002024-12-046815Actual
4689252.002022-09-046814Actual
7218146.002022-11-046816Actual
1128888.002023-03-046863Actual
1900172.002023-10-046866Actual
18176158.662023-09-046828Actual
27325323.002024-06-036817Actual
2192287.002024-01-026816Actual
2712890.002024-06-036816Actual
28280162.002024-07-046816Actual
872200.002022-05-046867Budget
1287450.002023-04-046826Budget
19059209.002023-10-046817Actual
23632243.002024-03-036863Actual
265238.212024-05-0368511Actual
11090110.172023-02-026828Actual
2498878.002024-04-036836Actual
164649.272023-07-0568612Actual
2974135.002022-07-056866Actual
16883151.002023-08-046836Actual
12543220.002023-04-046814Actual
1184180.002023-03-046846Budget
1897027.002023-10-046856Actual
3327450.762024-11-0368311Actual
3171341.002024-10-036826Actual
28631298.062024-07-046868Actual
2401155.002024-03-036856Actual
32891100.002024-11-036846Actual
2323100.002022-07-056863Budget
33989105.002024-12-046836Actual
3301104.112022-07-056868Actual
13346128.362023-04-046828Actual
568770.002022-10-046863Budget
2649649.702024-05-0368411Actual
1025030.002023-02-026873Budget
3856255.002025-04-046826Actual
34543160.342024-12-0468112Actual
7734105.632022-11-046828Actual
29631493.002024-08-036817Actual
33099488.972024-11-036818Actual
1829512.462023-09-0468211Actual
343200.002022-05-046815Budget
22212342.002024-01-026818Actual
32446141.612024-10-0368613Actual
13217112.002023-04-046867Actual
1433834.802023-05-0468611Actual
1188929.002023-03-046856Actual
1301640.002023-04-046856Budget
13619203.002023-05-046814Actual
35873211.782025-01-0268613Actual
22807140.002024-02-026815Actual
39293238.102025-04-0468213Actual
779360.002022-11-046868Budget
913330.002023-01-026873Budget
2472044.002024-04-036873Actual
3766200.002022-08-046865Budget
1989168.002023-11-046816Actual
815200.002022-05-046817Budget
1608100.002022-06-046816Budget
14512280.002023-06-046813Actual
628649.002022-10-046856Actual
31291113.532024-09-0368213Actual
12168182.902023-03-046818Actual
628750.002022-10-046856Budget
25687300.002024-05-036813Actual
1174650.002023-03-046826Budget
2877276.292024-07-0468411Actual
6940286.002022-11-046814Actual
26353298.062024-05-036868Actual
10436200.002023-02-026815Budget
3126467.922024-09-0368113Actual
3407276.002024-12-046866Actual
30850682.912024-09-036818Actual
6673164.722022-10-046868Actual

Generated 2025-06-03 12:50:41.300 UTC