[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 896  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38229281.002025-04-136813Actual
5487100.002022-09-136828Budget
1388967.002023-05-136846Actual
338196.002022-08-136813Actual
22714220.002024-02-116814Actual
28477408.002024-07-136817Actual
7874100.002022-12-146813Budget
19213122.302023-10-136868Actual
15524220.002023-07-146863Actual
1932732.672023-10-1368311Actual
3847135.002022-08-136816Actual
17025204.002023-08-136817Actual
740950.002022-11-136856Budget
53155.002022-05-136826Actual
3864259.002025-04-136856Actual
21236182.902023-12-146828Actual
164079.272023-07-1468112Actual
35403223.812025-01-116828Actual
2870100.002022-07-146846Budget
27739153.952024-06-1268112Actual
726660.002022-11-136826Budget
3711200.002022-08-136815Budget
3407276.002024-12-136866Actual
8258200.002022-12-146865Budget
3572358.212025-01-1168212Actual
38945210.342025-04-1368111Actual
26978264.002024-06-126864Actual
2266100.002022-07-146813Budget
1287450.002023-04-136826Budget
740843.002022-11-136856Actual
5440246.542022-09-136818Actual
2339153.952024-02-1168411Actual
20976111.002023-12-146836Actual
1752100.002022-06-136846Budget
16828120.002023-08-136816Actual
1530853.952023-06-1368411Actual
19832120.002023-11-136865Actual
165531.002022-06-136826Actual
1796643.002023-09-136856Actual
773380.002022-11-136828Budget
1128790.002023-03-136863Budget
891482.902022-12-146868Actual
31627293.002024-10-126865Actual
24628390.002024-04-126813Actual
8668176.002022-12-146817Actual
22153180.002024-01-116867Actual
2838755.002024-07-136856Actual
2404294.002024-03-126866Actual
24662190.002024-04-126863Actual
1114870.002023-02-116868Budget
35931441.002025-02-116813Actual
5359108.002022-09-136867Actual
30911316.242024-09-126868Actual
33540190.732024-11-1268213Actual
4366100.002022-08-136828Budget
3766200.002022-08-136865Budget
193009.272023-10-1368211Actual
5439200.002022-09-136818Budget
30501248.002024-09-126865Actual
10903190.002023-02-116817Actual
39266127.572025-04-1368113Actual
399280.002022-08-136846Budget
14545253.002023-06-136863Actual
343200.002022-05-136815Budget
21115250.002023-12-146817Actual
1991834.002023-11-136826Actual
185894.002022-06-136866Actual
7314100.002022-11-136836Budget
2891924.162024-07-1368212Actual
38055196.512025-03-1368612Actual
2661612.462024-05-1268112Actual
746682.002022-11-136866Actual
13808105.002023-05-136816Actual
30196211.782024-08-1268613Actual
2451211.402024-03-1268112Actual
3437030.552024-12-1368211Actual
3710189.002022-08-136815Actual
8728161.002022-12-146867Actual
1886357.002023-10-136816Actual
12087100.002023-03-136867Budget
37440179.002025-03-136836Actual
17800158.002023-09-136865Actual
35755247.572025-01-1168612Actual
38263273.002025-04-136863Actual
11794176.002023-03-136836Actual
165640.002022-06-136826Budget
100391.992022-05-136828Actual
17674245.002023-09-136814Actual
3560420.972025-01-1168511Actual
24220228.362024-03-126828Actual
689126.002022-11-136873Actual
28631298.062024-07-136868Actual
21830198.002024-01-116815Actual
11697156.002023-03-136816Actual
1199100.002022-06-136863Budget
14041252.002023-05-136867Actual
37582288.002025-03-136817Actual
29844165.662024-08-1268111Actual
265238.212024-05-1268511Actual
10356200.002023-02-116864Budget
2655656.082024-05-1268611Actual
21738182.002024-01-116814Actual
2806771.002024-07-136873Actual
22212342.002024-01-116818Actual
174393.952023-08-1368112Actual
13157200.002023-04-136817Budget
205016.082023-11-1368112Actual
28095380.002024-07-136814Actual
3215070.972024-10-1268311Actual
2393121.002024-03-126826Actual
29070113.532024-07-1368613Actual
2537113.532024-04-1268211Actual
218470.002022-06-136868Budget
28419118.002024-07-136866Actual

Generated 2025-06-13 01:36:07.543 UTC