[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5628100.002022-10-106813Budget
1631515.652023-07-1168511Actual
2040928.422023-11-1068511Actual
24220228.362024-03-096828Actual
2507297.002024-04-096866Actual
2646952.892024-05-0968311Actual
3217763.532024-10-0968411Actual
3560420.972025-01-0868511Actual
18804210.002023-10-106865Actual
31380446.002024-10-096813Actual
2822176.002022-07-116836Actual
170488.002022-06-106836Actual
7604200.002022-11-106867Budget
18558336.002023-10-106813Actual
484100.002022-05-106816Budget
3847135.002022-08-106816Actual
48378.002022-05-106816Actual
4503121.002022-09-106813Actual
3749268.002025-03-106856Actual
731598.002022-11-106836Actual
3672796.512025-02-0868411Actual
29248486.002024-08-096814Actual
19706234.002023-11-106814Actual
1062259.002023-02-086826Actual
5068100.002022-09-106836Budget
13132.002022-05-106813Actual
2508120.002022-07-116864Actual
32446141.612024-10-0968613Actual
10493200.002023-02-086865Budget
30196211.782024-08-0968613Actual
1016990.002023-02-086863Budget
9924200.002023-01-086818Budget
4749100.002022-09-106864Budget
9457100.002023-01-086816Budget
3552379.482025-01-0868211Actual
1334580.002023-04-106828Budget
7546280.002022-11-106817Actual
516250.002022-09-106856Budget
1628834.802023-07-1168411Actual
1024933.002023-02-086873Actual
10670176.002023-02-086836Actual
23845115.002024-03-096865Actual
2152911.402023-12-1168112Actual
31025105.022024-09-0968311Actual
16769180.002023-08-106865Actual
28095380.002024-07-106814Actual
13531231.002023-05-106863Actual
28335185.002024-07-106836Actual
2147051.822023-12-1168611Actual
1307686.002023-04-106866Actual
399280.002022-08-106846Budget
13346128.362023-04-106828Actual
17554304.002023-09-106813Actual
38229281.002025-04-106813Actual
37702328.362025-03-106828Actual
10573100.002023-02-086816Budget
14723173.002023-06-106815Actual
3905424.162025-04-1068511Actual
3126467.922024-09-0968113Actual
1543212.462023-06-1068612Actual
23752130.002024-03-096864Actual
38476187.002025-04-106865Actual
1383530.002023-05-106826Actual
25130264.002024-04-096817Actual
11041314.722023-02-086818Actual
2185158.662022-06-106868Actual
1886357.002023-10-106816Actual
36963120.552025-02-0868113Actual
1527108.002022-06-106865Actual
34424113.532024-12-1068411Actual
1422451.822023-05-1068111Actual
27479137.452024-06-096868Actual
6613100.002022-10-106828Budget
1837614.592023-09-1068511Actual
33454179.492024-11-0968612Actual
31144122.042024-09-0968112Actual
3034686.002024-09-096873Actual
17766135.002023-09-106815Actual
291657.002022-07-116856Actual
11794176.002023-03-106836Actual
2341814.592024-02-0868511Actual
7361100.002022-11-106846Budget
11556168.002023-03-106815Actual
6424150.002022-10-106817Actual
15993204.002023-07-116817Actual
33875304.002024-12-106865Actual
2135644.382023-12-1168211Actual
5439200.002022-09-106818Budget
9554100.002023-01-086836Budget
2431167.782024-03-0968111Actual
2560113.532024-04-0968612Actual
6997200.002022-11-106864Budget
2132848.632023-12-1168111Actual
19739120.002023-11-106864Actual
27858106.522024-06-0968113Actual
955292.002022-05-106818Actual
9240200.002023-01-086864Budget
32504473.002024-11-096813Actual
2877276.292024-07-1068411Actual
24133171.002024-03-096867Actual
31686151.002024-10-096816Actual
2946140.002024-08-096826Actual
2289979.002024-02-086816Actual
7217100.002022-11-106816Budget
24781125.002024-04-096864Actual
19093240.002023-10-106867Actual
8198192.002022-12-116815Actual
9376200.002023-01-086865Budget
23130250.002024-02-086867Actual
164649.272023-07-1168612Actual
28690165.662024-07-1068111Actual
26735141.612024-05-0968213Actual
36176188.002025-02-086865Actual
8259161.002022-12-116865Actual
3179364.002024-10-096856Actual
1732039.062023-08-1068411Actual
15490448.002023-07-116813Actual
891560.002022-12-116868Budget
19798248.002023-11-106815Actual
6753100.002022-11-106813Budget
27538194.382024-06-0968111Actual
1297080.002023-04-106846Budget
144245.012023-05-1068212Actual
726575.002022-11-106826Actual
15106284.422023-06-106818Actual

Generated 2025-06-09 20:08:00.970 UTC