[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879922.042024-07-0368511Actual
30165169.682024-08-0268213Actual
1024933.002023-02-016873Actual
31686151.002024-10-026816Actual
2588120.002022-07-046815Actual
144245.012023-05-0368212Actual
2507100.002022-07-046864Budget
3864259.002025-04-036856Actual
232488.002022-07-046863Actual
7873143.002022-12-046813Actual
731100.002022-05-036866Budget
218470.002022-06-036868Budget
8259161.002022-12-046865Actual
13531231.002023-05-036863Actual
32658252.002024-11-026864Actual
15106284.422023-06-036818Actual
36785149.702025-02-0168611Actual
8258200.002022-12-046865Budget
4891200.002022-09-036865Budget
3519241.002025-01-016856Actual
28477408.002024-07-036817Actual
27739153.952024-06-0268112Actual
4318200.002022-08-036818Budget
35841211.782025-01-0168213Actual
33629441.002024-12-036813Actual
8729200.002022-12-046867Budget
35375493.512025-01-016818Actual
17914126.002023-09-036836Actual
1620682.682023-07-0468111Actual
32865123.002024-11-026836Actual
344284.002022-08-036863Actual
36316123.002025-02-016846Actual
15134134.422023-06-036828Actual
19620264.002023-11-036863Actual
17859116.002023-09-036816Actual
3710189.002022-08-036815Actual
913426.002023-01-016873Actual
1489741.002023-06-036846Actual
48378.002022-05-036816Actual
31380446.002024-10-026813Actual
2891924.162024-07-0368212Actual
731598.002022-11-036836Actual
11556168.002023-03-036815Actual
1136830.002023-03-036873Budget
128030.002022-06-036873Budget
13747162.002023-05-036865Actual
905480.002023-01-016863Budget
143979.272023-05-0368112Actual
27858106.522024-06-0268113Actual
3445137.992024-12-0368511Actual
955292.002022-05-036818Actual
484100.002022-05-036816Budget
2720981.002024-06-026846Actual
3917451.822025-04-0368212Actual
18176158.662023-09-036828Actual
12543220.002023-04-036814Actual
30374304.002024-09-026814Actual
28335185.002024-07-036836Actual
905384.002023-01-016863Actual
17118243.512023-08-036818Actual
23598384.002024-03-026813Actual
19706234.002023-11-036814Actual
30254363.002024-09-026813Actual
28095380.002024-07-036814Actual
27975248.002024-07-036813Actual
2539841.192024-04-0268311Actual
1307686.002023-04-036866Actual
568867.002022-10-036863Actual
667280.002022-10-036868Budget
28280162.002024-07-036816Actual
2537113.532024-04-0268211Actual
22807140.002024-02-016815Actual
4503121.002022-09-036813Actual
38535151.002025-04-036816Actual
3790324.162025-03-0368511Actual
2823200.002022-07-046836Budget
502050.002022-09-036826Budget
568770.002022-10-036863Budget
970468.002023-01-016866Actual
23189260.182024-02-016818Actual
3404171.002024-12-036856Actual
7604200.002022-11-036867Budget
3832145.002025-04-036873Actual
9182200.002023-01-016814Budget
689230.002022-11-036873Budget
1794053.002023-09-036846Actual
28631298.062024-07-036868Actual
2838755.002024-07-036856Actual
1340570.002023-04-036868Budget
1634858.212023-07-0468611Actual
12356200.002023-04-036813Budget
1492361.002023-06-036856Actual
16522300.002023-08-036813Actual
1297080.002023-04-036846Budget
1484347.002023-06-036826Actual
164347.142023-07-0468212Actual
291657.002022-07-046856Actual
2756663.532024-06-0268211Actual
2472044.002024-04-026873Actual
732109.002022-05-036866Actual
3856255.002025-04-036826Actual
24628390.002024-04-026813Actual
2725118.002022-07-046816Actual
3174199.002024-10-026836Actual
1427958.212023-05-0368311Actual
11090110.172023-02-016828Actual
1889041.002023-10-036826Actual
20736191.002023-12-046814Actual
15610127.002023-07-046814Actual
12744200.002023-04-036865Budget
984296.002023-01-016867Actual
2192287.002024-01-016816Actual

Generated 2025-06-02 20:11:48.661 UTC