[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289979.002024-01-316816Actual
950553.002022-12-316826Actual
36700120.972025-01-3168311Actual
2044251.822023-11-0268611Actual
2341814.592024-01-3168511Actual
1136830.002023-03-026873Budget
5488129.872022-09-026828Actual
8340105.002022-12-036816Actual
7546280.002022-11-026817Actual
201264.002022-05-026814Actual
29785276.842024-08-016868Actual
3569591.192024-12-3168112Actual
5358200.002022-09-026867Budget
5069105.002022-09-026836Actual
25284152.602024-04-016868Actual
28335185.002024-07-026836Actual
1634858.212023-07-0368611Actual
19059209.002023-10-026817Actual
10030122.302022-12-316868Actual
2300658.002024-01-316856Actual
2472044.002024-04-016873Actual
36525573.822025-01-316818Actual
36990169.682025-01-3168213Actual
34251279.872024-12-026828Actual
1996200.002022-06-026867Budget
13747162.002023-05-026865Actual
576750.002022-10-026873Budget
39325159.152025-04-0268613Actual
2545224.162024-04-0168511Actual
2336443.312024-01-3168311Actual
12825120.002023-04-026816Actual
950660.002022-12-316826Budget
1388967.002023-05-026846Actual
2776718.842024-06-0168212Actual
19213122.302023-10-026868Actual
1620682.682023-07-0368111Actual
2040928.422023-11-0268511Actual
511680.002022-09-026846Budget
37615228.002025-03-026867Actual
3117264.592024-09-0168212Actual
19620264.002023-11-026863Actual
39266127.572025-04-0268113Actual
17146128.362023-08-026828Actual
27479137.452024-06-016868Actual
14757114.002023-06-026865Actual
2498878.002024-04-016836Actual
2806771.002024-07-026873Actual
1200116.002022-06-026863Actual
2661612.462024-05-0168112Actual
25130264.002024-04-016817Actual
2268676.002024-01-316873Actual
352250.002022-08-026873Budget
2599960.002024-05-016816Actual
401189.002022-05-026865Actual
1174650.002023-03-026826Budget
23189260.182024-01-316818Actual
8484100.002022-12-036846Budget
389565.002022-08-026826Actual
16676105.002023-08-026864Actual
2830736.002024-07-026826Actual
21863102.002023-12-316865Actual
2451319.002022-07-036814Actual
9457100.002022-12-316816Budget
8809200.002022-12-036818Budget
2135644.382023-12-0368211Actual
33540190.732024-11-0168213Actual
2649649.702024-05-0168411Actual
13808105.002023-05-026816Actual
34933325.002024-12-316864Actual
6193130.002022-10-026836Actual
36083351.002025-01-316864Actual
32446141.612024-10-0168613Actual
681280.002022-11-026863Budget
2720981.002024-06-016846Actual
2645144.002022-07-036865Actual
36176188.002025-01-316865Actual
1430642.252023-05-0268411Actual
1143165.002022-06-026813Actual
1427958.212023-05-0268311Actual
37935175.232025-03-0268611Actual
2974135.002022-07-036866Actual
14007300.002023-05-026817Actual
26198450.002024-05-016817Actual
25687300.002024-05-016813Actual
580158.002022-05-026836Actual
26321202.602024-05-016828Actual
26917105.002024-06-016873Actual
3675437.992025-01-3168511Actual
31025105.022024-09-0168311Actual
3637464.002025-01-316866Actual
2152911.402023-12-0368112Actual
623973.002022-10-026846Actual
37385102.002025-03-026816Actual
1690968.002023-08-026846Actual
1003160.002022-12-316868Budget
28511231.002024-07-026867Actual
35841211.782024-12-3168213Actual
23130250.002024-01-316867Actual
2870100.002022-07-036846Budget
1383530.002023-05-026826Actual
2395978.002024-03-016836Actual
2132848.632023-12-0368111Actual
33007357.002024-11-016817Actual
667280.002022-10-026868Budget
3717168.002025-03-026873Actual
913426.002022-12-316873Actual
9239216.002022-12-316864Actual
9703100.002022-12-316866Budget
2233148.632023-12-3168111Actual
13132.002022-05-026813Actual
1522660.332023-06-0268111Actual
1764654.002023-09-026873Actual
29573125.002024-08-016866Actual
13652169.002023-05-026864Actual
399280.002022-08-026846Budget
15703182.002023-07-036815Actual
2431167.782024-03-0168111Actual
853050.002022-12-036856Budget
1865042.002023-10-026873Actual
8858110.172022-12-036828Actual
521990.002022-09-026866Budget
29341246.002024-08-016815Actual
3864259.002025-04-026856Actual
24133171.002024-03-016867Actual
801227.002022-12-036873Actual
12922117.002023-04-026836Actual
28187269.002024-07-026815Actual
30878182.902024-09-016828Actual

Generated 2025-06-01 12:26:55.817 UTC