[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 192  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002024-10-016866Actual
6096100.002022-10-026816Actual
3099840.122024-09-0168211Actual
53155.002022-05-026826Actual
174393.952023-08-0268112Actual
3626232.002025-01-316826Actual
3243114.722022-07-036828Actual
1897027.002023-10-026856Actual
1997196.002022-06-026867Actual
2300658.002024-01-316856Actual
2610637.002024-05-016856Actual
10671200.002023-01-316836Budget
128030.002022-06-026873Budget
554780.002022-09-026868Budget
522073.002022-09-026866Actual
4890119.002022-09-026865Actual
3291753.002024-11-016856Actual
1832237.992023-09-0268311Actual
34130493.002024-12-026817Actual
5068100.002022-09-026836Budget
36645216.722025-01-3168111Actual
31322211.782024-09-0168613Actual
10030122.302022-12-316868Actual
100391.992022-05-026828Actual
10670176.002023-01-316836Actual
39266127.572025-04-0268113Actual
1932732.672023-10-0268311Actual
5300128.002022-09-026817Actual
165531.002022-06-026826Actual
7217100.002022-11-026816Budget
106070.002022-05-026868Budget
324480.002022-07-036828Budget
26825255.002024-06-016813Actual
1003160.002022-12-316868Budget
9181165.002022-12-316814Actual
4423114.722022-08-026868Actual
3710189.002022-08-026815Actual
38476187.002025-04-026865Actual
3552379.482024-12-3168211Actual
165640.002022-06-026826Budget
6673164.722022-10-026868Actual
5359108.002022-09-026867Actual
3746674.002025-03-026846Actual
25809309.002024-05-016814Actual
2431167.782024-03-0168111Actual
6015196.002022-10-026865Actual
16642146.002023-08-026814Actual
35140167.002024-12-316836Actual
3004626.292024-08-0168212Actual
33989105.002024-12-026836Actual
29341246.002024-08-016815Actual
34543160.342024-12-0268112Actual
1383530.002023-05-026826Actual
2354012.462024-01-3168612Actual
1996200.002022-06-026867Budget
10573100.002023-01-316816Budget
15490448.002023-07-036813Actual
2102850.002023-12-036856Actual
1585169.002023-07-036836Actual
8258200.002022-12-036865Budget
6565369.272022-10-026818Actual
1287450.002023-04-026826Budget
2599960.002024-05-016816Actual
4098114.002022-08-026866Actual
30079149.702024-08-0168612Actual
33007357.002024-11-016817Actual
14100.002022-05-026813Budget
3766200.002022-08-026865Budget
2508120.002022-07-036864Actual
24748195.002024-04-016814Actual
394488.002022-08-026836Actual
11230169.002023-03-026813Actual
3555096.512024-12-3168311Actual
26945522.002024-06-016814Actual
33571201.262024-11-0168613Actual
12543220.002023-04-026814Actual
31085123.102024-09-0168611Actual
38442234.002025-04-026815Actual
1628834.802023-07-0368411Actual
13132.002022-05-026813Actual
2044251.822023-11-0268611Actual
8996116.002022-12-316813Actual
28690165.662024-07-0268111Actual
17800158.002023-09-026865Actual
35375493.512024-12-316818Actual
38535151.002025-04-026816Actual
13217112.002023-04-026867Actual
5628100.002022-10-026813Budget
1764654.002023-09-026873Actual
10902200.002023-01-316817Budget
31627293.002024-10-016865Actual
1340570.002023-04-026868Budget
23845115.002024-03-016865Actual
1991834.002023-11-026826Actual
30138106.522024-08-0168113Actual
1626128.422023-07-0368311Actual
21830198.002023-12-316815Actual
2194935.002023-12-316826Actual
2946140.002024-08-016826Actual
8729200.002022-12-036867Budget
259100.002022-05-026864Budget
3630140.002022-08-026864Actual
8587100.002022-12-036866Budget
9555117.002022-12-316836Actual
29785276.842024-08-016868Actual
35282240.002024-12-316817Actual
1184290.002023-03-026846Actual
2070854.002023-12-036873Actual
2646952.892024-05-0168311Actual
184689.272023-09-0268112Actual
31205230.552024-09-0168612Actual
2870100.002022-07-036846Budget
33749324.002024-12-026814Actual
4236200.002022-08-026867Budget
1837614.592023-09-0268511Actual
37440179.002025-03-026836Actual
5358200.002022-09-026867Budget
25721215.002024-05-016863Actual
17554304.002023-09-026813Actual
170488.002022-06-026836Actual
25687300.002024-05-016813Actual
2393121.002024-03-016826Actual
13497435.002023-05-026813Actual
37524110.002025-03-026866Actual
4178200.002022-08-026817Actual

Generated 2025-06-01 16:56:21.561 UTC