[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 384  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788630.002023-09-146826Actual
1935435.872023-10-1468411Actual
1287450.002023-04-146826Budget
4423114.722022-08-146868Actual
3439784.802024-12-1468311Actual
338196.002022-08-146813Actual
1082286.002023-02-126866Actual
576750.002022-10-146873Budget
3301104.112022-07-156868Actual
185894.002022-06-146866Actual
17146128.362023-08-146828Actual
1144100.002022-06-146813Budget
4971123.002022-09-146816Actual
1481679.002023-06-146816Actual
634462.002022-10-146866Actual
30791204.002024-09-136867Actual
1991834.002023-11-146826Actual
3799498.632025-03-1468112Actual
30467265.002024-09-136815Actual
31916276.002024-10-136867Actual
38732240.002025-04-146817Actual
32328147.572024-10-1368612Actual
34283191.992024-12-146868Actual
1996200.002022-06-146867Budget
2040928.422023-11-1468511Actual
143979.272023-05-1468112Actual
36645216.722025-02-1268111Actual
950553.002023-01-126826Actual
2922077.002024-08-136873Actual
2664914.592024-05-1368612Actual
1796643.002023-09-146856Actual
8339100.002022-12-156816Budget
2433925.232024-03-1368211Actual
2891924.162024-07-1468212Actual
24748195.002024-04-136814Actual
1865042.002023-10-146873Actual
12923200.002023-04-146836Budget
27620116.722024-06-1368411Actual
2030094.382023-11-1468111Actual
6939200.002022-11-146814Budget
15167182.902023-06-146868Actual
3847135.002022-08-146816Actual
30288168.002024-09-136863Actual
2504041.002024-04-136856Actual
106070.002022-05-146868Budget
5069105.002022-09-146836Actual
15524220.002023-07-156863Actual
6096100.002022-10-146816Actual
1938124.162023-10-1468511Actual
7362137.002022-11-146846Actual
838760.002022-12-156826Actual
7218146.002022-11-146816Actual
32414150.382024-10-1368213Actual
1623413.532023-07-1568211Actual
1174650.002023-03-146826Budget
1829512.462023-09-1468211Actual
8996116.002023-01-126813Actual
29724493.512024-08-136818Actual
2152911.402023-12-1568112Actual
10298187.002023-02-126814Actual
28335185.002024-07-146836Actual
913426.002023-01-126873Actual
1726632.672023-08-1468211Actual
31414168.002024-10-136863Actual
12826100.002023-04-146816Budget
3061587.002024-09-136836Actual
2055817.782023-11-1468612Actual
2253618.842024-01-1268612Actual
9376200.002023-01-126865Budget
10574120.002023-02-126816Actual
7873143.002022-12-156813Actual
6940286.002022-11-146814Actual
2070854.002023-12-156873Actual
464148.002022-09-146873Actual
2764740.122024-06-1368511Actual
1227470.002023-03-146868Budget
36432459.002025-02-126817Actual
16086369.272023-07-156818Actual
1297080.002023-04-146846Budget
15013336.002023-06-146817Actual
11946100.002023-03-146866Budget
2869113.002022-07-156846Actual
5815200.002022-10-146814Budget
1840945.442023-09-1468611Actual
2498878.002024-04-136836Actual
3766200.002022-08-146865Budget
6425200.002022-10-146817Budget
2138343.312023-12-1568311Actual
13346128.362023-04-146828Actual
1997250.002023-11-146846Actual
15703182.002023-07-156815Actual
3404171.002024-12-146856Actual
21863102.002024-01-126865Actual
174393.952023-08-1468112Actual
554691.992022-09-146868Actual
13404137.452023-04-146868Actual
2974135.002022-07-156866Actual
18055209.002023-09-146817Actual
17025204.002023-08-146817Actual
37199270.002025-03-146814Actual
5487100.002022-09-146828Budget
853050.002022-12-156856Budget
2548462.462024-04-1368611Actual
27917253.892024-06-1368613Actual
3945100.002022-08-146836Budget
27538194.382024-06-1368111Actual
25223251.092024-04-136818Actual
29070113.532024-07-1468613Actual
34992270.002025-01-126815Actual
16147191.992023-07-156868Actual
17914126.002023-09-146836Actual
3684494.382025-02-1268112Actual
3687228.422025-02-1268212Actual
2768090.122024-06-1368611Actual
22240198.052024-01-126828Actual
2105760.002023-12-156866Actual
399280.002022-08-146846Budget
2838755.002024-07-146856Actual

Generated 2025-06-13 10:14:52.895 UTC