[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 512  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-166815Budget
1543212.462023-06-1668612Actual
24662190.002024-04-156863Actual
32236145.442024-10-1568611Actual
36525573.822025-02-146818Actual
779360.002022-11-166868Budget
3560420.972025-01-1468511Actual
6565369.272022-10-166818Actual
201264.002022-05-166814Actual
12216114.722023-03-166828Actual
6014200.002022-10-166865Budget
4831200.002022-09-166815Budget
1385100.002022-06-166864Budget
21619252.002024-01-146813Actual
456170.002022-09-166863Budget
8810287.452022-12-176818Actual
21863102.002024-01-146865Actual
5359108.002022-09-166867Actual
25938227.002024-05-156865Actual
24840122.002024-04-156815Actual
28361112.002024-07-166846Actual
35026208.002025-01-146865Actual
3637464.002025-02-146866Actual
2336443.312024-02-1468311Actual
14545253.002023-06-166863Actual
12086112.002023-03-166867Actual
1752100.002022-06-166846Budget
2725118.002022-07-176816Actual
13217112.002023-04-166867Actual
34164286.002024-12-166867Actual
32095166.722024-10-1568111Actual
18592243.002023-10-166863Actual
193009.272023-10-1668211Actual
1108980.002023-02-146828Budget
39087128.422025-04-1668611Actual
12544200.002023-04-166814Budget
11229200.002023-03-166813Budget
212680.002022-06-166828Budget
24133171.002024-03-156867Actual
1534151.822023-06-1668611Actual
26353298.062024-05-156868Actual
37849120.972025-03-1668311Actual
144245.012023-05-1668212Actual
33842202.002024-12-166815Actual
33007357.002024-11-156817Actual
8258200.002022-12-176865Budget
12744200.002023-04-166865Budget
29375176.002024-08-156865Actual
2265154.002022-07-176813Actual
29070113.532024-07-1668613Actual
7685200.002022-11-166818Budget
19152384.422023-10-166818Actual
6998210.002022-11-166864Actual
7734105.632022-11-166828Actual
22240198.052024-01-146828Actual
853181.002022-12-176856Actual
34813315.002025-01-146863Actual
773380.002022-11-166828Budget
4503121.002022-09-166813Actual
1590373.002023-07-176856Actual
1136723.002023-03-166873Actual
30757315.002024-09-156817Actual
35140167.002025-01-146836Actual
28891128.422024-07-1668112Actual
36432459.002025-02-146817Actual
6613100.002022-10-166828Budget
1935435.872023-10-1668411Actual
731100.002022-05-166866Budget
1932732.672023-10-1668311Actual
1024933.002023-02-146873Actual
3767152.002022-08-166865Actual
3404171.002024-12-166856Actual
260133.002022-05-166864Actual
277440.002022-07-176826Budget
2922077.002024-08-156873Actual
2973100.002022-07-176866Budget
10111127.002023-02-146813Actual
11041314.722023-02-146818Actual
409790.002022-08-166866Budget
34283191.992024-12-166868Actual
7137200.002022-11-166865Budget
36990169.682025-02-1468213Actual
352142.002022-08-166873Actual
27359234.002024-06-156867Actual
873161.002022-05-166867Actual
2545224.162024-04-1568511Actual
2838755.002024-07-166856Actual
28477408.002024-07-166817Actual
1241698.002023-04-166863Actual
2445370.972024-03-1568611Actual
30374304.002024-09-156814Actual
5873132.002022-10-166864Actual
6484200.002022-10-166867Budget
2354012.462024-02-1468612Actual
5874100.002022-10-166864Budget
3711200.002022-08-166815Budget
21977125.002024-01-146836Actual
29489123.002024-08-156836Actual
1301640.002023-04-166856Budget
15737101.002023-07-176865Actual
1999835.002023-11-166856Actual
32624380.002024-11-156814Actual
2431167.782024-03-1568111Actual
1857100.002022-06-166866Budget

Generated 2025-06-15 13:49:17.446 UTC