[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 124  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37292405.002025-03-146815Actual
1799780.002023-09-146866Actual
22594345.002024-02-126813Actual
2094827.002023-12-156826Actual
905384.002023-01-126863Actual
17025204.002023-08-146817Actual
33334140.122024-11-1368611Actual
14757114.002023-06-146865Actual
581200.002022-05-146836Budget
13404137.452023-04-146868Actual
2943490.002024-08-136816Actual
8198192.002022-12-156815Actual
3351395.992024-11-1368113Actual
165640.002022-06-146826Budget
8810287.452022-12-156818Actual
726660.002022-11-146826Budget
2537113.532024-04-1368211Actual
193009.272023-10-1468211Actual
255703.952024-04-1368212Actual
27418510.182024-06-136818Actual
1062259.002023-02-126826Actual
14631152.002023-06-146814Actual
30196211.782024-08-1368613Actual
11698100.002023-03-146816Budget
2354012.462024-02-1268612Actual
34251279.872024-12-146828Actual
1900172.002023-10-146866Actual
13747162.002023-05-146865Actual
3061587.002024-09-136836Actual
6613100.002022-10-146828Budget
343200.002022-05-146815Budget
2330980.552024-02-1268111Actual
8118200.002022-12-156864Budget
20209228.362023-11-146828Actual
28598266.242024-07-146828Actual
36963120.552025-02-1268113Actual
21863102.002024-01-126865Actual
36083351.002025-02-126864Actual
31883442.002024-10-136817Actual
1433834.802023-05-1468611Actual
4971123.002022-09-146816Actual
35403223.812025-01-126828Actual
1391553.002023-05-146856Actual
34283191.992024-12-146868Actual
1427958.212023-05-1468311Actual
516360.002022-09-146856Actual
29752202.602024-08-136828Actual
30018117.782024-08-1368112Actual
1144100.002022-06-146813Budget
1534151.822023-06-1468611Actual
8484100.002022-12-156846Budget
3004626.292024-08-1368212Actual
2077231.392022-06-146818Actual
38383264.002025-04-146864Actual
30079149.702024-08-1368612Actual
33160207.152024-11-136868Actual
33749324.002024-12-146814Actual
14041252.002023-05-146867Actual
8259161.002022-12-156865Actual
885780.002022-12-156828Budget
5359108.002022-09-146867Actual
2768090.122024-06-1368611Actual
71100.002022-05-146863Budget
11090110.172023-02-126828Actual
23752130.002024-03-136864Actual
6673164.722022-10-146868Actual
3126467.922024-09-1368113Actual
2776718.842024-06-1368212Actual
38766187.002025-04-146867Actual
6485203.002022-10-146867Actual
13619203.002023-05-146814Actual
580158.002022-05-146836Actual
12275110.172023-03-146868Actual
3055200.002022-07-156817Budget
1287450.002023-04-146826Budget
2333732.672024-02-1268211Actual
1696768.002023-08-146866Actual
173479.272023-08-1468511Actual
1143165.002022-06-146813Actual
34130493.002024-12-146817Actual
7874100.002022-12-156813Budget
801130.002022-12-156873Budget
15490448.002023-07-156813Actual
2472044.002024-04-136873Actual
23096260.002024-02-126817Actual
2003081.002023-11-146866Actual
27858106.522024-06-1368113Actual
9240200.002023-01-126864Budget
27325323.002024-06-136817Actual
34223335.942024-12-146818Actual
17859116.002023-09-146816Actual
2032816.722023-11-1468211Actual
205016.082023-11-1468112Actual
10671200.002023-02-126836Budget
4317234.422022-08-146818Actual
8437100.002022-12-156836Budget
1184180.002023-03-146846Budget
21269114.722023-12-156868Actual
12826100.002023-04-146816Budget
681164.002022-11-146863Actual
23217164.722024-02-126828Actual
2192287.002024-01-126816Actual
2608069.002024-05-136846Actual
3229585.872024-10-1368112Actual
34690113.532024-12-1468213Actual
5874100.002022-10-146864Budget
13297200.002023-04-146818Budget
516250.002022-09-146856Budget
174666.082023-08-1468212Actual
260133.002022-05-146864Actual
568770.002022-10-146863Budget
28832140.122024-07-1468611Actual
14163198.052023-05-146868Actual
11475200.002023-03-146864Budget
23598384.002024-03-136813Actual

Generated 2025-06-13 18:26:21.379 UTC