[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991834.002023-12-046826Actual
2823200.002022-08-046836Budget
27479137.452024-07-036868Actual
2545224.162024-05-0368511Actual
581200.002022-06-036836Budget
1526200.002022-07-046865Budget
1685535.002023-09-036826Actual
10030122.302023-02-016868Actual
1752100.002022-07-046846Budget
235097.142024-03-0368112Actual
34543160.342025-01-0368112Actual
184689.272023-10-0468112Actual
22628220.002024-03-036863Actual
29375176.002024-09-026865Actual
3675437.992025-03-0468511Actual
2202932.002024-02-016856Actual
17707158.002023-10-046864Actual
801227.002023-01-046873Actual
2602624.002024-06-026826Actual
19059209.002023-11-036817Actual
17118243.512023-09-036818Actual
484100.002022-06-036816Budget
30911316.242024-10-036868Actual
3581478.452025-02-0168113Actual
5628100.002022-11-036813Budget
144245.012023-06-0368212Actual
7792110.172022-12-046868Actual
39146112.462025-05-0468112Actual
18148205.632023-10-046818Actual
1794053.002023-10-046846Actual
960275.002023-02-016846Actual
20616405.002024-01-046813Actual
12744200.002023-05-046865Budget
3516669.002025-02-016846Actual
28952157.152024-08-0368612Actual
173479.272023-09-0368511Actual
1579680.002023-08-046816Actual
1834948.632023-10-0468411Actual
36904179.492025-03-0468612Actual
8484100.002023-01-046846Budget
2871843.312024-08-0368211Actual
13808105.002023-06-036816Actual
3382100.002022-09-036813Budget
634390.002022-11-036866Budget
33571201.262024-12-0368613Actual
3171341.002024-11-026826Actual
25687300.002024-06-026813Actual
4749100.002022-10-046864Budget
9321168.002023-02-016815Actual
853050.002023-01-046856Budget
2152911.402024-01-0468112Actual
3217763.532024-11-0268411Actual
16114228.362023-08-046828Actual
205016.082023-12-0468112Actual
1749615.652023-09-0368612Actual
10298187.002023-03-046814Actual
1489741.002023-07-046846Actual
9240200.002023-02-016864Budget
1897027.002023-11-036856Actual
22061113.002024-02-016866Actual
9923260.182023-02-016818Actual
1144100.002022-07-046813Budget
12355154.002023-05-046813Actual
15013336.002023-07-046817Actual
34721190.732025-01-0368613Actual
1850018.842023-10-0468612Actual
25938227.002024-06-026865Actual
38114148.622025-04-0368113Actual
2244561.402024-02-0168611Actual
838860.002023-01-046826Budget
13747162.002023-06-036865Actual
3945100.002022-09-036836Budget
3064176.002024-10-036846Actual
32658252.002024-12-036864Actual
34251279.872025-01-036828Actual
1307686.002023-05-046866Actual
7314100.002022-12-046836Budget
913330.002023-02-016873Budget
3404171.002025-01-036856Actual
2395978.002024-04-026836Actual
17059192.002023-09-036867Actual
2070854.002024-01-046873Actual
11794176.002023-04-036836Actual
4690200.002022-10-046814Budget
22240198.052024-02-016828Actual
32036243.512024-11-026868Actual
2433925.232024-04-0268211Actual
19798248.002023-12-046815Actual
2233148.632024-02-0168111Actual
1128888.002023-04-036863Actual
7361100.002022-12-046846Budget
21269114.722024-01-046868Actual
3634259.002025-03-046856Actual
13217112.002023-05-046867Actual
4503121.002022-10-046813Actual
9554100.002023-02-016836Budget
240430.002022-08-046873Budget
2336443.312024-03-0368311Actual
259100.002022-06-036864Budget
23752130.002024-04-026864Actual
2147051.822024-01-0468611Actual
7078200.002022-12-046815Budget
11698100.002023-04-036816Budget
165531.002022-07-046826Actual
1328280.002022-07-046814Budget
24192369.272024-04-026818Actual
37615228.002025-04-036867Actual
25809309.002024-06-026814Actual
8669200.002023-01-046817Budget
25223251.092024-05-036818Actual
14871134.002023-07-046836Actual
28832140.122024-08-0368611Actual
400200.002022-06-036865Budget
28477408.002024-08-036817Actual
2171050.002024-02-016873Actual
27620116.722024-07-0368411Actual
20122152.002023-12-046867Actual
36785149.702025-03-0468611Actual
338196.002022-09-036813Actual
1188840.002023-04-036856Budget

Generated 2025-07-03 22:52:28.576 UTC