[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4317234.422022-08-026818Actual
2336443.312024-01-3168311Actual
1481679.002023-06-026816Actual
32003202.602024-10-016828Actual
12026200.002023-03-026817Budget
1525412.462023-06-0268211Actual
23189260.182024-01-316818Actual
1174650.002023-03-026826Budget
6673164.722022-10-026868Actual
11557200.002023-03-026815Budget
3179364.002024-10-016856Actual
33749324.002024-12-026814Actual
3055200.002022-07-036817Budget
10960208.002023-01-316867Actual
2345070.972024-01-3168611Actual
8996116.002022-12-316813Actual
2141056.082023-12-0368411Actual
31883442.002024-10-016817Actual
2501438.002024-04-016846Actual
731100.002022-05-026866Budget
614347.002022-10-026826Actual
28419118.002024-07-026866Actual
8668176.002022-12-036817Actual
36050551.002025-01-316814Actual
8059200.002022-12-036814Budget
27739153.952024-06-0168112Actual
2822176.002022-07-036836Actual
10112200.002023-01-316813Budget
2265154.002022-07-036813Actual
179845.002022-06-026856Actual
11698100.002023-03-026816Budget
22272110.172023-12-316868Actual
4179200.002022-08-026817Budget
2974135.002022-07-036866Actual
12544200.002023-04-026814Budget
31205230.552024-09-0168612Actual
984296.002022-12-316867Actual
3457164.592024-12-0268212Actual
1249630.002023-04-026873Budget
905384.002022-12-316863Actual
53155.002022-05-026826Actual
8259161.002022-12-036865Actual
35403223.812024-12-316828Actual
3229585.872024-10-0168112Actual
27593115.652024-06-0168311Actual
4318200.002022-08-026818Budget
29038295.992024-07-0268213Actual
1989168.002023-11-026816Actual
2303879.002024-01-316866Actual
2655656.082024-05-0168611Actual
2472044.002024-04-016873Actual
1334580.002023-04-026828Budget
24252173.812024-03-016868Actual
2300658.002024-01-316856Actual
522073.002022-09-026866Actual
5359108.002022-09-026867Actual
2298038.002024-01-316846Actual
17059192.002023-08-026867Actual
3182589.002024-10-016866Actual
891482.902022-12-036868Actual
9555117.002022-12-316836Actual
1631515.652023-07-0368511Actual
2670867.922024-05-0168113Actual
568867.002022-10-026863Actual
29162242.002024-08-016863Actual
2185158.662022-06-026868Actual
29341246.002024-08-016815Actual
29128405.002024-08-016813Actual
628649.002022-10-026856Actual
9240200.002022-12-316864Budget
2241353.952023-12-3168411Actual
13713198.002023-05-026815Actual
24133171.002024-03-016867Actual
24628390.002024-04-016813Actual
1003160.002022-12-316868Budget
2599960.002024-05-016816Actual
3283745.002024-11-016826Actual
1705200.002022-06-026836Budget
33334140.122024-11-0168611Actual
38442234.002025-04-026815Actual
34223335.942024-12-026818Actual
2003081.002023-11-026866Actual
18770155.002023-10-026815Actual
16883151.002023-08-026836Actual
225043.952023-12-3168112Actual
26735141.612024-05-0168213Actual
9458152.002022-12-316816Actual
165531.002022-06-026826Actual
3511252.002024-12-316826Actual
19678120.002023-11-026873Actual
12684200.002023-04-026815Budget
1128888.002023-03-026863Actual
2044251.822023-11-0268611Actual
33540190.732024-11-0168213Actual
32810116.002024-11-016816Actual
5815200.002022-10-026814Budget
21863102.002023-12-316865Actual
9703100.002022-12-316866Budget
689126.002022-11-026873Actual
4890119.002022-09-026865Actual
38055196.512025-03-0268612Actual
2715535.002024-06-016826Actual
9457100.002022-12-316816Budget
29844165.662024-08-0168111Actual
3054230.002022-07-036817Actual
1558269.002023-07-036873Actual
3672796.512025-01-3168411Actual
2539841.192024-04-0168311Actual
1623413.532023-07-0368211Actual
634390.002022-10-026866Budget
30911316.242024-09-016868Actual
2323100.002022-07-036863Budget
28690165.662024-07-0268111Actual
3570200.002022-08-026814Budget
324480.002022-07-036828Budget
779360.002022-11-026868Budget
9181165.002022-12-316814Actual
1301765.002023-04-026856Actual
2138343.312023-12-0368311Actual
2102850.002023-12-036856Actual
344170.002022-08-026863Budget
1997250.002023-11-026846Actual
2954151.002024-08-016856Actual
21619252.002023-12-316813Actual
2393121.002024-03-016826Actual
1422451.822023-05-0268111Actual
732109.002022-05-026866Actual
801227.002022-12-036873Actual

Generated 2025-06-01 04:20:15.553 UTC