[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11698100.002023-03-026816Budget
8668176.002022-12-036817Actual
17800158.002023-09-026865Actual
10111127.002023-01-316813Actual
2641476.292024-05-0168111Actual
3401597.002024-12-026846Actual
106070.002022-05-026868Budget
16828120.002023-08-026816Actual
32414150.382024-10-0168213Actual
18208191.992023-09-026868Actual
8258200.002022-12-036865Budget
838760.002022-12-036826Actual
67468.002022-05-026856Actual
20736191.002023-12-036814Actual
5440246.542022-09-026818Actual
20122152.002023-11-026867Actual
8996116.002022-12-316813Actual
1467200.002022-06-026815Budget
2644226.292024-05-0168211Actual
16883151.002023-08-026836Actual
7686234.422022-11-026818Actual
950553.002022-12-316826Actual
10492210.002023-01-316865Actual
8995100.002022-12-316813Budget
5301200.002022-09-026817Budget
30079149.702024-08-0168612Actual
12027128.002023-03-026817Actual
26917105.002024-06-016873Actual
205016.082023-11-0268112Actual
20088242.002023-11-026817Actual
5488129.872022-09-026828Actual
6613100.002022-10-026828Budget
24874142.002024-04-016865Actual
144245.012023-05-0268212Actual
24192369.272024-03-016818Actual
3457164.592024-12-0268212Actual
409790.002022-08-026866Budget
31975488.972024-10-016818Actual
127925.002022-06-026873Actual
20241264.722023-11-026868Actual
38383264.002025-04-026864Actual
22272110.172023-12-316868Actual
28187269.002024-07-026815Actual
38590130.002025-04-026836Actual
38055196.512025-03-0268612Actual
1938189.002022-06-026817Actual
30374304.002024-09-016814Actual
174393.952023-08-0268112Actual
1184180.002023-03-026846Budget
403950.002022-08-026856Budget
3342119.912024-11-0168212Actual
15993204.002023-07-036817Actual
71100.002022-05-026863Budget
8436124.002022-12-036836Actual
330070.002022-07-036868Budget
10030122.302022-12-316868Actual
34283191.992024-12-026868Actual
3182589.002024-10-016866Actual
21236182.902023-12-036828Actual
12685171.002023-04-026815Actual
2354012.462024-01-3168612Actual
33007357.002024-11-016817Actual
34223335.942024-12-026818Actual
13713198.002023-05-026815Actual
2830736.002024-07-026826Actual
18711135.002023-10-026864Actual
1685535.002023-08-026826Actual
7604200.002022-11-026867Budget
3711200.002022-08-026815Budget
4179200.002022-08-026817Budget
21738182.002023-12-316814Actual
2548462.462024-04-0168611Actual
1003160.002022-12-316868Budget
2545224.162024-04-0168511Actual
3179364.002024-10-016856Actual
17179152.602023-08-026868Actual
13297200.002023-04-026818Budget
726660.002022-11-026826Budget
9703100.002022-12-316866Budget
277440.002022-07-036826Budget
6096100.002022-10-026816Actual
32751339.002024-11-016865Actual
31593405.002024-10-016815Actual
179845.002022-06-026856Actual
14664123.002023-06-026864Actual
12744200.002023-04-026865Budget
4750128.002022-09-026864Actual
9923260.182022-12-316818Actual
17554304.002023-09-026813Actual
23718195.002024-03-016814Actual
31322211.782024-09-0168613Actual
3215070.972024-10-0168311Actual
22714220.002024-01-316814Actual
27799145.442024-06-0168612Actual
3196200.002022-07-036818Budget
17588209.002023-09-026863Actual
1587750.002023-07-036846Actual
31534209.002024-10-016864Actual
634390.002022-10-026866Budget
1307686.002023-04-026866Actual
143979.272023-05-0268112Actual
3437030.552024-12-0268211Actual
15430.002022-05-026873Budget
3061587.002024-09-016836Actual
8339100.002022-12-036816Budget
1997250.002023-11-026846Actual
3339373.102024-11-0168112Actual
25130264.002024-04-016817Actual
1994683.002023-11-026836Actual
4366100.002022-08-026828Budget
26767183.712024-05-0168613Actual
554691.992022-09-026868Actual
12086112.002023-03-026867Actual
32036243.512024-10-016868Actual
38886219.272025-04-026868Actual
27325323.002024-06-016817Actual
2094827.002023-12-036826Actual
24133171.002024-03-016867Actual
29341246.002024-08-016815Actual
25164207.002024-04-016867Actual
27479137.452024-06-016868Actual
2870100.002022-07-036846Budget
2764740.122024-06-0168511Actual
2339153.952024-01-3168411Actual
25223251.092024-04-016818Actual
38476187.002025-04-026865Actual
22240198.052023-12-316828Actual
11476208.002023-03-026864Actual

Generated 2025-06-01 05:48:51.860 UTC