[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 896  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30374304.002024-09-116814Actual
8198192.002022-12-136815Actual
34424113.532024-12-1268411Actual
11557200.002023-03-126815Budget
23189260.182024-02-106818Actual
9703100.002023-01-106866Budget
31322211.782024-09-1168613Actual
7604200.002022-11-126867Budget
2602624.002024-05-116826Actual
1788630.002023-09-126826Actual
7137200.002022-11-126865Budget
22240198.052024-01-106828Actual
1388967.002023-05-126846Actual
2369054.002024-03-116873Actual
885780.002022-12-136828Budget
37326246.002025-03-126865Actual
13075100.002023-04-126866Budget
1492361.002023-06-126856Actual
11794176.002023-03-126836Actual
11415200.002023-03-126814Budget
21977125.002024-01-106836Actual
10355120.002023-02-106864Actual
3339373.102024-11-1168112Actual
581200.002022-05-126836Budget
36290151.002025-02-106836Actual
32538176.002024-11-116863Actual
18208191.992023-09-126868Actual
30254363.002024-09-116813Actual
39266127.572025-04-1268113Actual
2879922.042024-07-1268511Actual
2032816.722023-11-1268211Actual
30970127.362024-09-1168111Actual
291760.002022-07-136856Budget
801227.002022-12-136873Actual
1889041.002023-10-126826Actual
165531.002022-06-126826Actual
1590373.002023-07-136856Actual
27325323.002024-06-116817Actual
27975248.002024-07-126813Actual
26917105.002024-06-116873Actual
37582288.002025-03-126817Actual
14664123.002023-06-126864Actual
33334140.122024-11-1168611Actual
23632243.002024-03-116863Actual
853181.002022-12-136856Actual
30791204.002024-09-116867Actual
1297080.002023-04-126846Budget
6425200.002022-10-126817Budget
28598266.242024-07-126828Actual
12355154.002023-04-126813Actual
3176773.002024-10-116846Actual
38766187.002025-04-126867Actual
202280.002022-05-126814Budget
35436182.902025-01-106868Actual
502050.002022-09-126826Budget
1994683.002023-11-126836Actual
2661612.462024-05-1168112Actual
576846.002022-10-126873Actual
1249530.002023-04-126873Actual
29785276.842024-08-116868Actual
12027128.002023-03-126817Actual
7734105.632022-11-126828Actual
33989105.002024-12-126836Actual
8059200.002022-12-136814Budget
2078200.002022-06-126818Budget
2035529.482023-11-1268311Actual
8809200.002022-12-136818Budget
11617200.002023-03-126865Budget
1301765.002023-04-126856Actual
10111127.002023-02-106813Actual
4503121.002022-09-126813Actual
9320200.002023-01-106815Budget
689126.002022-11-126873Actual
27858106.522024-06-1168113Actual
31380446.002024-10-116813Actual
9923260.182023-01-106818Actual
1989168.002023-11-126816Actual
32095166.722024-10-1168111Actual
37702328.362025-03-126828Actual
2354012.462024-02-1068612Actual
3672796.512025-02-1068411Actual
28095380.002024-07-126814Actual
3351395.992024-11-1168113Actual
2922077.002024-08-116873Actual
26825255.002024-06-116813Actual
400200.002022-05-126865Budget
1661484.002023-08-126873Actual
1017074.002023-02-106863Actual
950660.002023-01-106826Budget
259100.002022-05-126864Budget
23096260.002024-02-106817Actual
28570342.002024-07-126818Actual
2871843.312024-07-1268211Actual
24840122.002024-04-116815Actual
38732240.002025-04-126817Actual
3126467.922024-09-1168113Actual
12603200.002023-04-126864Actual
984296.002023-01-106867Actual
29573125.002024-08-116866Actual
11476208.002023-03-126864Actual
1062150.002023-02-106826Budget
19706234.002023-11-126814Actual
801130.002022-12-136873Budget
38141197.752025-03-1268213Actual
3066743.002024-09-116856Actual
2333732.672024-02-1068211Actual
3182589.002024-10-116866Actual
2504041.002024-04-116856Actual
38945210.342025-04-1268111Actual
2539841.192024-04-1168311Actual
53155.002022-05-126826Actual
2274899.002024-02-106864Actual
24662190.002024-04-116863Actual
28832140.122024-07-1268611Actual
29038295.992024-07-1268213Actual
731100.002022-05-126866Budget
5300128.002022-09-126817Actual
1620682.682023-07-1368111Actual
3905424.162025-04-1268511Actual
1114870.002023-02-106868Budget
2339153.952024-02-1068411Actual

Generated 2025-06-11 10:15:57.588 UTC