[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-05-296846Budget
34899360.002024-12-276814Actual
3749268.002025-02-266856Actual
13156232.002023-03-296817Actual
2102850.002023-11-296856Actual
202280.002022-04-286814Budget
18148205.632023-08-296818Actual
2341814.592024-01-2768511Actual
62782.002022-04-286846Actual
13497435.002023-04-286813Actual
34484160.342024-11-2868611Actual
1738067.782023-07-2968611Actual
29375176.002024-07-286865Actual
5628100.002022-09-286813Budget
36316123.002025-01-276846Actual
22840203.002024-01-276865Actual
667280.002022-09-286868Budget
731100.002022-04-286866Budget
23096260.002024-01-276817Actual
970468.002022-12-276866Actual
23752130.002024-02-266864Actual
179845.002022-05-296856Actual
13404137.452023-03-296868Actual
1136723.002023-02-266873Actual
4972100.002022-08-296816Budget
16147191.992023-06-296868Actual
27267116.002024-05-286866Actual
2539841.192024-03-2868311Actual
634390.002022-09-286866Budget
2664914.592024-04-2768612Actual
1391553.002023-04-286856Actual
3004626.292024-07-2868212Actual
37385102.002025-02-266816Actual
31380446.002024-09-276813Actual
18558336.002023-09-286813Actual
53155.002022-04-286826Actual
343200.002022-04-286815Budget
2472044.002024-03-286873Actual
2333732.672024-01-2768211Actual
2891924.162024-06-2868212Actual
7686234.422022-10-296818Actual
955292.002022-04-286818Actual
19706234.002023-10-296814Actual
20616405.002023-11-296813Actual
17179152.602023-07-296868Actual
3404171.002024-11-286856Actual
1593557.002023-06-296866Actual
516250.002022-08-296856Budget
37079479.002025-02-266813Actual
1788630.002023-08-296826Actual
291657.002022-06-296856Actual
38674120.002025-03-296866Actual
13216100.002023-03-296867Budget
853181.002022-11-296856Actual
15703182.002023-06-296815Actual
33934127.002024-11-286816Actual
34690113.532024-11-2868213Actual
33454179.492024-10-2868612Actual
3581478.452024-12-2768113Actual
3034686.002024-08-286873Actual
53240.002022-04-286826Budget
30911316.242024-08-286868Actual
7734105.632022-10-296828Actual
511591.002022-08-296846Actual
32891100.002024-10-286846Actual
2823200.002022-06-296836Budget
511680.002022-08-296846Budget
731598.002022-10-296836Actual
12168182.902023-02-266818Actual
3572358.212024-12-2768212Actual
1543212.462023-05-2968612Actual
19798248.002023-10-296815Actual
8060300.002022-11-296814Actual
2044251.822023-10-2968611Actual
1705200.002022-05-296836Budget
1558269.002023-06-296873Actual
2192287.002023-12-276816Actual
31291113.532024-08-2868213Actual
2055817.782023-10-2968612Actual
4971123.002022-08-296816Actual
32810116.002024-10-286816Actual
36142365.002025-01-276815Actual
9843200.002022-12-276867Budget
20829195.002023-11-296815Actual
245393.952024-02-2668212Actual
15737101.002023-06-296865Actual
8588127.002022-11-296866Actual
3711200.002022-07-296815Budget
1174570.002023-02-266826Actual
3787679.482025-02-2668411Actual
28009263.002024-06-286863Actual
628100.002022-04-286846Budget
14007300.002023-04-286817Actual
3439784.802024-11-2868311Actual
240430.002022-06-296873Budget
9321168.002022-12-276815Actual
2253618.842023-12-2768612Actual
614450.002022-09-286826Budget
20241264.722023-10-296868Actual
14723173.002023-05-296815Actual
1837614.592023-08-2968511Actual
1128888.002023-02-266863Actual
2439343.312024-02-2668411Actual
1534151.822023-05-2968611Actual
3301104.112022-06-296868Actual
2200388.002023-12-276846Actual
12603200.002023-03-296864Actual
36235144.002025-01-276816Actual
624080.002022-09-286846Budget
31534209.002024-09-276864Actual
913426.002022-12-276873Actual
1144100.002022-05-296813Budget
9785200.002022-12-276817Budget
32446141.612024-09-2768613Actual
34130493.002024-11-286817Actual
5627154.002022-09-286813Actual
12543220.002023-03-296814Actual
34223335.942024-11-286818Actual
3176773.002024-09-276846Actual
689126.002022-10-296873Actual
37326246.002025-02-266865Actual
127925.002022-05-296873Actual
31414168.002024-09-276863Actual
1634858.212023-06-2968611Actual
36904179.492025-01-2768612Actual

Generated 2025-05-28 18:55:01.610 UTC