[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464148.002022-09-126873Actual
33127202.602024-11-116828Actual
2143712.462023-12-1368511Actual
20650216.002023-12-136863Actual
24748195.002024-04-116814Actual
38476187.002025-04-126865Actual
12826100.002023-04-126816Budget
31052100.762024-09-1168411Actual
22272110.172024-01-106868Actual
25251160.182024-04-116828Actual
1997196.002022-06-126867Actual
37021211.782025-02-1068613Actual
1999835.002023-11-126856Actual
8728161.002022-12-136867Actual
7874100.002022-12-136813Budget
2507297.002024-04-116866Actual
522073.002022-09-126866Actual
36785149.702025-02-1068611Actual
164649.272023-07-1368612Actual
36525573.822025-02-106818Actual
11698100.002023-03-126816Budget
2354012.462024-02-1068612Actual
8995100.002023-01-106813Budget
6192100.002022-10-126836Budget
32865123.002024-11-116836Actual
12087100.002023-03-126867Budget
34283191.992024-12-126868Actual
2946140.002024-08-116826Actual
22240198.052024-01-106828Actual
23845115.002024-03-116865Actual
235097.142024-02-1068112Actual
2333732.672024-02-1068211Actual
3569591.192025-01-1068112Actual
1897027.002023-10-126856Actual
33749324.002024-12-126814Actual
1433834.802023-05-1268611Actual
2274899.002024-02-106864Actual
3339373.102024-11-1168112Actual
2341814.592024-02-1068511Actual
10670176.002023-02-106836Actual
2003081.002023-11-126866Actual
32538176.002024-11-116863Actual
2764740.122024-06-1168511Actual
2768090.122024-06-1168611Actual
5816216.002022-10-126814Actual
2192287.002024-01-106816Actual
814243.002022-05-126817Actual
212680.002022-06-126828Budget
5627154.002022-10-126813Actual
689230.002022-11-126873Budget
32236145.442024-10-1168611Actual
193009.272023-10-1268211Actual
2822176.002022-07-136836Actual
3832145.002025-04-126873Actual
1751137.002022-06-126846Actual
2185158.662022-06-126868Actual
2132848.632023-12-1368111Actual
9703100.002023-01-106866Budget
2877276.292024-07-1268411Actual
2891924.162024-07-1268212Actual
740950.002022-11-126856Budget
3508575.002025-01-106816Actual
1227470.002023-03-126868Budget
3710189.002022-08-126815Actual
3196200.002022-07-136818Budget
1900172.002023-10-126866Actual
8587100.002022-12-136866Budget
2030094.382023-11-1268111Actual
4971123.002022-09-126816Actual
11415200.002023-03-126814Budget
2393121.002024-03-116826Actual
12544200.002023-04-126814Budget
8059200.002022-12-136814Budget
11556168.002023-03-126815Actual
28631298.062024-07-126868Actual
689126.002022-11-126873Actual
5487100.002022-09-126828Budget
106191.992022-05-126868Actual
14545253.002023-06-126863Actual
401189.002022-05-126865Actual
3243114.722022-07-136828Actual
2078200.002022-06-126818Budget
36432459.002025-02-106817Actual
23752130.002024-03-116864Actual
29375176.002024-08-116865Actual
2725118.002022-07-136816Actual
2655656.082024-05-1168611Actual
8340105.002022-12-136816Actual
14871134.002023-06-126836Actual
1114870.002023-02-106868Budget
6613100.002022-10-126828Budget
1489741.002023-06-126846Actual
26945522.002024-06-116814Actual
9923260.182023-01-106818Actual
1076542.002023-02-106856Actual
291760.002022-07-136856Budget
8810287.452022-12-136818Actual
1726632.672023-08-1268211Actual
232488.002022-07-136863Actual
16522300.002023-08-126813Actual
21115250.002023-12-136817Actual
16676105.002023-08-126864Actual
2954151.002024-08-116856Actual
2610637.002024-05-116856Actual
838860.002022-12-136826Budget
2501438.002024-04-116846Actual
7685200.002022-11-126818Budget
17800158.002023-09-126865Actual
12922117.002023-04-126836Actual
442280.002022-08-126868Budget
25164207.002024-04-116867Actual
4749100.002022-09-126864Budget
1062259.002023-02-106826Actual
5873132.002022-10-126864Actual
12543220.002023-04-126814Actual
6997200.002022-11-126864Budget
12275110.172023-03-126868Actual
13652169.002023-05-126864Actual
12744200.002023-04-126865Budget
1445414.592023-05-1268612Actual
3396123.002024-12-126826Actual
24220228.362024-03-116828Actual
2646952.892024-05-1168311Actual
4830176.002022-09-126815Actual
7686234.422022-11-126818Actual
20976111.002023-12-136836Actual
29070113.532024-07-1268613Actual
291657.002022-07-136856Actual
1796643.002023-09-126856Actual
2452280.002022-07-136814Budget
10902200.002023-02-106817Budget
10821100.002023-02-106866Budget
35026208.002025-01-106865Actual
16556200.002023-08-126863Actual
2776718.842024-06-1168212Actual
26825255.002024-06-116813Actual
277338.002022-07-136826Actual
7873143.002022-12-136813Actual
21977125.002024-01-106836Actual
2589200.002022-07-136815Budget
1543212.462023-06-1268612Actual
13157200.002023-04-126817Budget
3054230.002022-07-136817Actual

Generated 2025-06-11 09:06:00.909 UTC