[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22628220.002024-02-126863Actual
212680.002022-06-146828Budget
36586287.452025-02-126868Actual
35841211.782025-01-1268213Actual
8340105.002022-12-156816Actual
1752100.002022-06-146846Budget
37794133.742025-03-1468111Actual
36466247.002025-02-126867Actual
1738067.782023-08-1468611Actual
10030122.302023-01-126868Actual
16828120.002023-08-146816Actual
27037302.002024-06-136815Actual
1927257.142023-10-1468111Actual
3519241.002025-01-126856Actual
31627293.002024-10-136865Actual
1003160.002023-01-126868Budget
24874142.002024-04-136865Actual
38825414.732025-04-146818Actual
1184180.002023-03-146846Budget
2764740.122024-06-1368511Actual
11229200.002023-03-146813Budget
35140167.002025-01-126836Actual
1952913.532023-10-1468612Actual
27917253.892024-06-1368613Actual
7137200.002022-11-146865Budget
28419118.002024-07-146866Actual
3572358.212025-01-1268212Actual
18678155.002023-10-146814Actual
31322211.782024-09-1368613Actual
1850018.842023-09-1468612Actual
3243114.722022-07-156828Actual
11042200.002023-02-126818Budget
3581478.452025-01-1268113Actual
7605200.002022-11-146867Actual
36235144.002025-02-126816Actual
964850.002023-01-126856Budget
35873211.782025-01-1268613Actual
128030.002022-06-146873Budget
24133171.002024-03-136867Actual
997180.002023-01-126828Budget
12826100.002023-04-146816Budget
34424113.532024-12-1468411Actual
6095100.002022-10-146816Budget
732109.002022-05-146866Actual
22119220.002024-01-126817Actual
2452280.002022-07-156814Budget
174393.952023-08-1468112Actual
35755247.572025-01-1268612Actual
38349285.002025-04-146814Actual
15134134.422023-06-146828Actual
6424150.002022-10-146817Actual
31052100.762024-09-1368411Actual
33721105.002024-12-146873Actual
5487100.002022-09-146828Budget
4503121.002022-09-146813Actual
1661484.002023-08-146873Actual
3848100.002022-08-146816Budget
2992683.742024-08-1368411Actual
2973100.002022-07-156866Budget
31916276.002024-10-136867Actual
29341246.002024-08-136815Actual
32446141.612024-10-1368613Actual
501939.002022-09-146826Actual
9784250.002023-01-126817Actual
33007357.002024-11-136817Actual
1174650.002023-03-146826Budget
32236145.442024-10-1368611Actual
1938189.002022-06-146817Actual
793180.002022-12-156863Budget
5627154.002022-10-146813Actual
2830736.002024-07-146826Actual
2605490.002024-05-136836Actual
399178.002022-08-146846Actual
3147275.002024-10-136873Actual
2094827.002023-12-156826Actual
913330.002023-01-126873Budget
13157200.002023-04-146817Budget
10298187.002023-02-126814Actual
1241590.002023-04-146863Budget
1693550.002023-08-146856Actual
2451319.002022-07-156814Actual
1585169.002023-07-156836Actual
2542534.802024-04-1368411Actual
568867.002022-10-146863Actual
1620682.682023-07-1568111Actual
3746674.002025-03-146846Actual
521990.002022-09-146866Budget
8995100.002023-01-126813Budget
36176188.002025-02-126865Actual
185894.002022-06-146866Actual
9377154.002023-01-126865Actual
1297080.002023-04-146846Budget
29282264.002024-08-136864Actual
12356200.002023-04-146813Budget
2289979.002024-02-126816Actual
2554310.332024-04-1368112Actual

Generated 2025-06-13 11:04:46.292 UTC