[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711200.002022-08-016815Budget
10436200.002023-01-306815Budget
7079140.002022-11-016815Actual
18711135.002023-10-016864Actual
4423114.722022-08-016868Actual
29785276.842024-07-316868Actual
24662190.002024-03-316863Actual
18592243.002023-10-016863Actual
3848100.002022-08-016816Budget
35964254.002025-01-306863Actual
580158.002022-05-016836Actual
634390.002022-10-016866Budget
26353298.062024-04-306868Actual
20829195.002023-12-026815Actual
32003202.602024-09-306828Actual
36645216.722025-01-3068111Actual
23718195.002024-02-296814Actual
2032816.722023-11-0168211Actual
34342232.682024-12-0168111Actual
165640.002022-06-016826Budget
442280.002022-08-016868Budget
6566200.002022-10-016818Budget
576846.002022-10-016873Actual
34543160.342024-12-0168112Actual
17707158.002023-09-016864Actual
22840203.002024-01-306865Actual
1935435.872023-10-0168411Actual
7792110.172022-11-016868Actual
1143165.002022-06-016813Actual
3034686.002024-08-316873Actual
3126467.922024-08-3168113Actual
554780.002022-09-016868Budget
3182589.002024-09-306866Actual
2838755.002024-07-016856Actual
3404171.002024-12-016856Actual
7136203.002022-11-016865Actual
5874100.002022-10-016864Budget
838760.002022-12-026826Actual
2445370.972024-02-2968611Actual
522073.002022-09-016866Actual
28952157.152024-07-0168612Actual
2336443.312024-01-3068311Actual
2756663.532024-05-3168211Actual
14007300.002023-05-016817Actual
2943490.002024-07-316816Actual
1221580.002023-03-016828Budget
3508575.002024-12-306816Actual
634462.002022-10-016866Actual
37326246.002025-03-016865Actual
34130493.002024-12-016817Actual
1386380.002023-05-016836Actual
27267116.002024-05-316866Actual
2044251.822023-11-0168611Actual
2646952.892024-04-3068311Actual
3557796.512024-12-3068411Actual
502050.002022-09-016826Budget
5954200.002022-10-016815Budget
1391553.002023-05-016856Actual
1900172.002023-10-016866Actual
6614134.422022-10-016828Actual
6015196.002022-10-016865Actual
12922117.002023-04-016836Actual
10903190.002023-01-306817Actual
8484100.002022-12-026846Budget
12744200.002023-04-016865Budget
11042200.002023-01-306818Budget
401189.002022-05-016865Actual
3066743.002024-08-316856Actual
2238658.212023-12-3068311Actual
20209228.362023-11-016828Actual
15430.002022-05-016873Budget
1307686.002023-04-016866Actual
179960.002022-06-016856Budget
2393121.002024-02-296826Actual
2431167.782024-02-2968111Actual
32414150.382024-09-3068213Actual
48378.002022-05-016816Actual
7605200.002022-11-016867Actual
342152.002022-05-016815Actual
32036243.512024-09-306868Actual
2289979.002024-01-306816Actual
35316234.002024-12-306867Actual
7362137.002022-11-016846Actual
623973.002022-10-016846Actual
36290151.002025-01-306836Actual
624080.002022-10-016846Budget
970468.002022-12-306866Actual
291760.002022-07-026856Budget
3243114.722022-07-026828Actual
1558269.002023-07-026873Actual
8059200.002022-12-026814Budget
12685171.002023-04-016815Actual
38825414.732025-04-016818Actual
3563698.632024-12-3068611Actual
3861666.002025-04-016846Actual
6753100.002022-11-016813Budget

Generated 2025-05-31 12:33:07.382 UTC