[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27917253.892024-06-1568613Actual
8340105.002022-12-176816Actual
511680.002022-09-166846Budget
2472044.002024-04-156873Actual
15490448.002023-07-176813Actual
3710189.002022-08-166815Actual
34283191.992024-12-166868Actual
24874142.002024-04-156865Actual
1301765.002023-04-166856Actual
7734105.632022-11-166828Actual
1003160.002023-01-146868Budget
33749324.002024-12-166814Actual
913426.002023-01-146873Actual
25223251.092024-04-156818Actual
352142.002022-08-166873Actual
37735364.722025-03-166868Actual
1738067.782023-08-1668611Actual
34779347.002025-01-146813Actual
2035529.482023-11-1668311Actual
2369054.002024-03-156873Actual
4972100.002022-09-166816Budget
16676105.002023-08-166864Actual
31500437.002024-10-156814Actual
389650.002022-08-166826Budget
23217164.722024-02-146828Actual
16114228.362023-07-176828Actual
277338.002022-07-176826Actual
12356200.002023-04-166813Budget
2869113.002022-07-176846Actual
1385100.002022-06-166864Budget
31916276.002024-10-156867Actual
3117264.592024-09-1568212Actual
33934127.002024-12-166816Actual
32095166.722024-10-1568111Actual
464148.002022-09-166873Actual
1558269.002023-07-176873Actual
1062150.002023-02-146826Budget
964929.002023-01-146856Actual
240430.002022-07-176873Budget
1391553.002023-05-166856Actual
15430.002022-05-166873Budget
36785149.702025-02-1468611Actual
3741252.002025-03-166826Actual
22240198.052024-01-146828Actual
10355120.002023-02-146864Actual
34813315.002025-01-146863Actual
10960208.002023-02-146867Actual
2241353.952024-01-1468411Actual
8995100.002023-01-146813Budget
2436632.672024-03-1568311Actual
22594345.002024-02-146813Actual
21619252.002024-01-146813Actual
1889041.002023-10-166826Actual
2055817.782023-11-1668612Actual
1489741.002023-06-166846Actual
20209228.362023-11-166828Actual
2202932.002024-01-146856Actual
144245.012023-05-1668212Actual
9972160.182023-01-146828Actual
17179152.602023-08-166868Actual
25938227.002024-05-156865Actual
15993204.002023-07-176817Actual
26945522.002024-06-156814Actual
22954146.002024-02-146836Actual
905480.002023-01-146863Budget
3215070.972024-10-1568311Actual
3746674.002025-03-166846Actual
2330980.552024-02-1468111Actual
18678155.002023-10-166814Actual
11616136.002023-03-166865Actual
1900172.002023-10-166866Actual
6425200.002022-10-166817Budget
11229200.002023-03-166813Budget
29070113.532024-07-1668613Actual
3861666.002025-04-166846Actual
5068100.002022-09-166836Budget
30878182.902024-09-156828Actual
35375493.512025-01-146818Actual
18055209.002023-09-166817Actual
2879922.042024-07-1668511Actual
240338.002022-07-176873Actual
4750128.002022-09-166864Actual
7604200.002022-11-166867Budget
1696768.002023-08-166866Actual
1939200.002022-06-166817Budget
1328280.002022-06-166814Budget
2003081.002023-11-166866Actual
9785200.002023-01-146817Budget
2398550.002024-03-156846Actual
815200.002022-05-166817Budget
36050551.002025-02-146814Actual
34933325.002025-01-146864Actual
3675437.992025-02-1468511Actual
501939.002022-09-166826Actual
1484347.002023-06-166826Actual
12604200.002023-04-166864Budget
30079149.702024-08-1568612Actual
17025204.002023-08-166817Actual
5628100.002022-10-166813Budget
32949105.002024-11-156866Actual
35841211.782025-01-1468213Actual
25284152.602024-04-156868Actual
30408325.002024-09-156864Actual
194996.082023-10-1668212Actual
8258200.002022-12-176865Budget
35873211.782025-01-1468613Actual
5487100.002022-09-166828Budget
554780.002022-09-166868Budget
1991834.002023-11-166826Actual
170488.002022-06-166836Actual
2233148.632024-01-1468111Actual
2038232.672023-11-1668411Actual

Generated 2025-06-15 13:31:46.088 UTC