[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30467265.002024-09-126815Actual
38945210.342025-04-1368111Actual
13298260.182023-04-136818Actual
3848100.002022-08-136816Budget
38766187.002025-04-136867Actual
36904179.492025-02-1168612Actual
13619203.002023-05-136814Actual
6192100.002022-10-136836Budget
19832120.002023-11-136865Actual
885780.002022-12-146828Budget
838860.002022-12-146826Budget
3552379.482025-01-1168211Actual
27479137.452024-06-126868Actual
27325323.002024-06-126817Actual
3626232.002025-02-116826Actual
1327330.002022-06-136814Actual
38590130.002025-04-136836Actual
891560.002022-12-146868Budget
30970127.362024-09-1268111Actual
9181165.002023-01-116814Actual
2452280.002022-07-146814Budget
21149240.002023-12-146867Actual
53155.002022-05-136826Actual
1114998.052023-02-116868Actual
14163198.052023-05-136868Actual
37326246.002025-03-136865Actual
2202932.002024-01-116856Actual
18678155.002023-10-136814Actual
2194935.002024-01-116826Actual
1685535.002023-08-136826Actual
872200.002022-05-136867Budget
2613871.002024-05-126866Actual
36553255.632025-02-116828Actual
731598.002022-11-136836Actual
3572358.212025-01-1168212Actual
1188840.002023-03-136856Budget
17707158.002023-09-136864Actual
36990169.682025-02-1168213Actual
501939.002022-09-136826Actual
970468.002023-01-116866Actual
2345070.972024-02-1168611Actual
3196200.002022-07-146818Budget
1857100.002022-06-136866Budget
37794133.742025-03-1368111Actual
6484200.002022-10-136867Budget
8728161.002022-12-146867Actual
28095380.002024-07-136814Actual
1941367.782023-10-1368611Actual
5358200.002022-09-136867Budget
3215070.972024-10-1268311Actual
12923200.002023-04-136836Budget
3212357.142024-10-1268211Actual
24252173.812024-03-126868Actual
240338.002022-07-146873Actual
10112200.002023-02-116813Budget
13747162.002023-05-136865Actual
8810287.452022-12-146818Actual
5816216.002022-10-136814Actual
26353298.062024-05-126868Actual
2542534.802024-04-1268411Actual
3182589.002024-10-126866Actual
13808105.002023-05-136816Actual
15644176.002023-07-146864Actual
9182200.002023-01-116814Budget
3439784.802024-12-1368311Actual
39325159.152025-04-1368613Actual
3569591.192025-01-1168112Actual
7078200.002022-11-136815Budget
1543212.462023-06-1368612Actual
9457100.002023-01-116816Budget
34223335.942024-12-136818Actual
1534151.822023-06-1368611Actual
21863102.002024-01-116865Actual
5300128.002022-09-136817Actual
2726100.002022-07-146816Budget
964850.002023-01-116856Budget
11229200.002023-03-136813Budget
27418510.182024-06-126818Actual
28511231.002024-07-136867Actual
516360.002022-09-136856Actual
3238780.202024-10-1268113Actual
773380.002022-11-136828Budget
955292.002022-05-136818Actual
33571201.262024-11-1268613Actual
2670867.922024-05-1268113Actual
143979.272023-05-1368112Actual
255703.952024-04-1268212Actual
1199100.002022-06-136863Budget
37199270.002025-03-136814Actual
10960208.002023-02-116867Actual
964929.002023-01-116856Actual
2171050.002024-01-116873Actual
9321168.002023-01-116815Actual
10573100.002023-02-116816Budget
1136723.002023-03-136873Actual
3634259.002025-02-116856Actual

Generated 2025-06-12 09:48:10.422 UTC