[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 480  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36525573.822025-02-046818Actual
1445414.592023-05-0668612Actual
5487100.002022-09-066828Budget
1307686.002023-04-066866Actual
164079.272023-07-0768112Actual
2508120.002022-07-076864Actual
37326246.002025-03-066865Actual
1997250.002023-11-066846Actual
8259161.002022-12-076865Actual
3066743.002024-09-056856Actual
2548462.462024-04-0568611Actual
554780.002022-09-066868Budget
1526200.002022-06-066865Budget
13652169.002023-05-066864Actual
39293238.102025-04-0668213Actual
3629100.002022-08-066864Budget
2472044.002024-04-056873Actual
1071880.002023-02-046846Budget
17059192.002023-08-066867Actual
24874142.002024-04-056865Actual
740950.002022-11-066856Budget
8340105.002022-12-076816Actual
1582315.002023-07-076826Actual
31291113.532024-09-0568213Actual
2610637.002024-05-056856Actual
15167182.902023-06-066868Actual
2723548.002024-06-056856Actual
2143712.462023-12-0768511Actual
1388967.002023-05-066846Actual
14130182.902023-05-066828Actual
2200388.002024-01-046846Actual
16147191.992023-07-076868Actual
17914126.002023-09-066836Actual
1076440.002023-02-046856Budget
1128888.002023-03-066863Actual
511680.002022-09-066846Budget
8809200.002022-12-076818Budget
1199100.002022-06-066863Budget
17025204.002023-08-066817Actual
1184180.002023-03-066846Budget
128030.002022-06-066873Budget
1528129.482023-06-0668311Actual
2537113.532024-04-0568211Actual
37674404.122025-03-066818Actual
1685535.002023-08-066826Actual
18592243.002023-10-066863Actual
9320200.002023-01-046815Budget
1495571.002023-06-066866Actual
9181165.002023-01-046814Actual
726660.002022-11-066826Budget
202280.002022-05-066814Budget
33783360.002024-12-066864Actual
30018117.782024-08-0568112Actual
1585169.002023-07-076836Actual
1991834.002023-11-066826Actual
1108980.002023-02-046828Budget
8436124.002022-12-076836Actual
614450.002022-10-066826Budget
21977125.002024-01-046836Actual
1017074.002023-02-046863Actual
16642146.002023-08-066814Actual
1751137.002022-06-066846Actual
9843200.002023-01-046867Budget
28361112.002024-07-066846Actual
235097.142024-02-0468112Actual
5068100.002022-09-066836Budget
30699102.002024-09-056866Actual
11042200.002023-02-046818Budget
1301640.002023-04-066856Budget
106191.992022-05-066868Actual
3064176.002024-09-056846Actual
7217100.002022-11-066816Budget
26767183.712024-05-0568613Actual
26735141.612024-05-0568213Actual
31052100.762024-09-0568411Actual
3407276.002024-12-066866Actual
25843152.002024-05-056864Actual
12745132.002023-04-066865Actual
20862203.002023-12-076865Actual
1114998.052023-02-046868Actual
9972160.182023-01-046828Actual
1752100.002022-06-066846Budget
35755247.572025-01-0468612Actual
1481679.002023-06-066816Actual
3570200.002022-08-066814Budget
2303879.002024-02-046866Actual
30560110.002024-09-056816Actual
33934127.002024-12-066816Actual
1891888.002023-10-066836Actual
23632243.002024-03-056863Actual
8339100.002022-12-076816Budget
628100.002022-05-066846Budget
9458152.002023-01-046816Actual
33007357.002024-11-056817Actual
1522660.332023-06-0668111Actual
37292405.002025-03-066815Actual
4830176.002022-09-066815Actual
179960.002022-06-066856Budget
17554304.002023-09-066813Actual
964850.002023-01-046856Budget
12275110.172023-03-066868Actual
1530853.952023-06-0668411Actual
19739120.002023-11-066864Actual
1932732.672023-10-0668311Actual
1492361.002023-06-066856Actual
31500437.002024-10-056814Actual
16676105.002023-08-066864Actual
5954200.002022-10-066815Budget
32036243.512024-10-056868Actual
11556168.002023-03-066815Actual
4423114.722022-08-066868Actual
681164.002022-11-066863Actual
3404171.002024-12-066856Actual
4971123.002022-09-066816Actual
11476208.002023-03-066864Actual
8729200.002022-12-076867Budget
3055200.002022-07-076817Budget
2238658.212024-01-0468311Actual
464148.002022-09-066873Actual
779360.002022-11-066868Budget
773380.002022-11-066828Budget
33160207.152024-11-056868Actual
11229200.002023-03-066813Budget
17800158.002023-09-066865Actual
2661612.462024-05-0568112Actual
4098114.002022-08-066866Actual
39266127.572025-04-0668113Actual
33040325.002024-11-056867Actual
2266100.002022-07-076813Budget
165531.002022-06-066826Actual
1788630.002023-09-066826Actual
2038232.672023-11-0668411Actual
14100.002022-05-066813Budget
9784250.002023-01-046817Actual
32949105.002024-11-056866Actual
3176773.002024-10-056846Actual
3487177.002025-01-046873Actual
25284152.602024-04-056868Actual
36963120.552025-02-0468113Actual
245709.272024-03-0568612Actual
10112200.002023-02-046813Budget

Generated 2025-06-05 09:25:30.808 UTC