[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-08-226864Budget
1994683.002024-05-236836Actual
1991834.002024-05-236826Actual
1661484.002024-02-216873Actual
2141056.082024-06-2368411Actual
13157200.002023-10-226817Budget
6015196.002023-04-236865Actual
2393121.002024-09-206826Actual
16769180.002024-02-216865Actual
5359108.002023-03-246867Actual
2442013.532024-09-2068511Actual
1327330.002022-12-226814Actual
338196.002023-02-216813Actual
2879922.042025-01-2168511Actual
39027149.702025-10-2268411Actual
25130264.002024-10-216817Actual
1386180.002022-12-226864Actual
7685200.002023-05-246818Budget
31414168.002025-04-226863Actual
7361100.002023-05-246846Budget
19059209.002024-04-226817Actual
2891924.162025-01-2168212Actual
3117264.592025-03-2368212Actual
25938227.002024-11-206865Actual
8484100.002023-06-246846Budget
31975488.972025-04-226818Actual
1693550.002024-02-216856Actual
13713198.002023-11-216815Actual
3382100.002023-02-216813Budget
7136203.002023-05-246865Actual
16883151.002024-02-216836Actual
2445370.972024-09-2068611Actual
17118243.512024-02-216818Actual
2194935.002024-07-216826Actual
15737101.002024-01-226865Actual
26353298.062024-11-206868Actual
1359188.002023-11-216873Actual
793284.002023-06-246863Actual
10298187.002023-08-226814Actual
36990169.682025-08-2268213Actual
516250.002023-03-246856Budget
6566200.002023-04-236818Budget
5439200.002023-03-246818Budget
26859270.002024-12-216863Actual
1900172.002024-04-226866Actual
9601100.002023-07-226846Budget
3675437.992025-08-2268511Actual
21208434.422024-06-236818Actual
22954146.002024-08-216836Actual
873161.002022-11-216867Actual
1522660.332023-12-2268111Actual
1227470.002023-09-216868Budget
2268676.002024-08-216873Actual
23217164.722024-08-216828Actual
35873211.782025-07-2268613Actual
2545224.162024-10-2168511Actual
27885222.312024-12-2168213Actual
2599960.002024-11-206816Actual
732109.002022-11-216866Actual
194996.082024-04-2268212Actual
12167200.002023-09-216818Budget
170488.002022-12-226836Actual
29724493.512025-02-206818Actual
29752202.602025-02-206828Actual
4366100.002023-02-216828Budget
885780.002023-06-246828Budget
240430.002023-01-226873Budget
8118200.002023-06-246864Budget
1484347.002023-12-226826Actual
3767152.002023-02-216865Actual
7604200.002023-05-246867Budget
31025105.022025-03-2368311Actual
1017074.002023-08-226863Actual
2539841.192024-10-2168311Actual
3710189.002023-02-216815Actual
154008.212023-12-2268112Actual
3099840.122025-03-2368211Actual
12355154.002023-10-226813Actual
3782226.292025-09-2168211Actual
1530853.952023-12-2268411Actual
3799498.632025-09-2168112Actual
27446231.392024-12-216828Actual
2244561.402024-07-2168611Actual
1938124.162024-04-2268511Actual
27593115.652024-12-2168311Actual
2303879.002024-08-216866Actual
1144100.002022-12-226813Budget
4318200.002023-02-216818Budget
1301640.002023-10-226856Budget
2404294.002024-09-206866Actual
1297080.002023-10-226846Budget
291760.002023-01-226856Budget
39087128.422025-10-2268611Actual
35403223.812025-07-226828Actual
127925.002022-12-226873Actual
25251160.182024-10-216828Actual

Generated 2025-12-21 14:33:36.206 UTC